Father Maloneys Boys Haven Inc
- Assets
- $12.3m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 126
- Location
- Louisville, KY
- Founding
- 03/1946
- Data as of
- 12/2020
- EIN
- 61-0479621
Organization Overview
Father Maloneys Boys Haven Inc is located in Louisville, KY. The organization was established in 1946. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2020, Father Maloneys Boys Haven Inc employed 126 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Father Maloneys Boys Haven Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Father Maloneys Boys Haven Inc generated $6.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $6.2m during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
BOYS & GIRLS HAVEN HELPS YOUNG PEOPLE MEET THEIR FULL POTENTIAL THROUGH FOSTER CARE PROGRAMS THAT STABILIZE, SUPPORT, AND PREPARE THEM FOR SAFE INDEPENDENT LIVING.
Describe the Organization's Program Activity:
FATHER MALONEY'S BOYS' HAVEN, INC. OPERATES A RESIDENTIAL CARE PROGRAM (INCLUDING AN ON-CAMPUS SCHOOL) FOR ABUSED AND NEGLECTED BOYS. BOYS' HAVEN OFFERS INDEPENDENT LIVING SERVICES FOR HOMELESS YOUNG MEN AND WOMEN AGES 18-23 AND OPERATES A MENTORING AND INDEPENDENT READINESS PROGRAMS. BOYS HAVEN PROVIDES THERAPEUTIC FOSTER CARE SERVICES FOR BOYS AND GIRLS UP TO AGE 18.
FATHER MALONEY'S BOYS' HAVEN, INC. ADMINISTERS COMMUNITY SERVICES CONSISTING OF COUNSELING AND CASE MANAGEMENT AIMED AT PRESERVING FAMILIES AND PREVENTING CHILDREN FROM BEING PLACED OUTSIDE THE HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Masterson Chief Executive Officer | Officer | 50 | $102,058 |
Lisa Curtsinger Director Of Finance (jan - Aug) | Officer | 40 | $62,658 |
Steven Sandman Director Of Finance (oct - Dec) | Officer | 40 | $13,462 |
David Worland Treasurer | OfficerTrustee | 2 | $0 |
Bill Ball Vice Chair | OfficerTrustee | 2 | $0 |
Sue Perram Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,400 |
| Related organizations | $0 |
| Government grants | $837,107 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,341,296 |
| Noncash contributions included in lines 1a–1f | $7,947 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,197,803 |
| Total Program Service Revenue | $4,409,496 |
| Investment income | $166,058 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $46,288 |
| Net Income from Fundraising Events | $21,124 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,845,398 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $296,586 |
| Compensation of current officers, directors, key employees. | $96,928 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,674,047 |
| Pension plan accruals and contributions | $24,974 |
| Other employee benefits | $345,526 |
| Payroll taxes | $195,403 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $200 |
| Fees for services: Accounting | $39,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,191 |
| Fees for services: Other | $18,303 |
| Advertising and promotion | $8,723 |
| Office expenses | $48,128 |
| Information technology | $133,344 |
| Royalties | $0 |
| Occupancy | $363,280 |
| Travel | $21,518 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,748 |
| Interest | $47,088 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $238,644 |
| Insurance | $372,336 |
| All other expenses | $11,990 |
| Total functional expenses | $6,229,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,977 |
| Savings and temporary cash investments | $104,323 |
| Pledges and grants receivable | $210,621 |
| Accounts receivable, net | $358,810 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $64,023 |
| Net Land, buildings, and equipment | $2,836,918 |
| Investments—publicly traded securities | $7,570,915 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,067,740 |
| Total assets | $12,349,327 |
| Accounts payable and accrued expenses | $152,523 |
| Grants payable | $0 |
| Deferred revenue | $5,550 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $718,695 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $107,785 |
| Total liabilities | $984,553 |
| Net assets without donor restrictions | $10,121,224 |
| Net assets with donor restrictions | $1,243,550 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,349,327 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Father Maloneys Boys Haven Inc has recieved totaling $269,070.
| Awarding Organization | Amount |
|---|---|
Whas Crusade For Children Inc Louisville, KY PURPOSE: $70,000 FOR ITEMS 1-4, AND ITEM 6 - THERAPIST SALARIES, THERAPEUTIC SUPPORT SALARY, NURSE SALARY, MEDICAL TRANSPORTATION COORDINATOR SALARY, AND MEDICAL/PSYCHIATRY CONSULTATION FEES. NO FUNDING PROVIDED FOR CLINICAL TREATMENT & SENSORY ROOM SUPPLIES. THE CRUSADE IS CONCERNED OVER THE CONTINUED REQUEST FOR SALARIES. WE APPRECIATE SUPPORTING START-UP POSITIONS BUT RELUCTANTLY SUPPORT POSITIONS LONG-TERM. | $70,000 |
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $54,400 |
Jewish Heritage Fund For Excellence Inc Louisville, KY PURPOSE: PREVENTION: HOMELESSNESS/OPPORTUNITY YOUTH | $50,000 |
Ronald P Cook Perpetual Charitable Tr Louisville, KY PURPOSE: TO FULFILL THE ORGANIZATION'S CHARITABLE PURPOSE. | $30,000 |
Ray And Kay Eckstein Charitable Trust Paducah, KY PURPOSE: PROGRAM SUPPORT | $25,000 |
Walter F & Avis Jacobs Foundation Inc Louisville, KY PURPOSE: GENERAL SUPPORT | $18,000 |
Endowment Analysis
| Beg. Balance | $8,237,947 |
| Earnings | $930,687 |
| Admin Expense | $16,191 |
| Net Contributions | $110,367 |
| Other Expense | $722,278 |
| Ending Balance | $8,540,532 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Josephs Villa Richmond, VA | $27,428,777 | $22,658,558 |
Little Friends Inc Warrenville, IL | $18,391,255 | $20,140,432 |
Choices In Community Living Inc Dayton, OH | $6,688,376 | $16,920,759 |
Welcome House Inc Westlake, OH | $9,520,615 | $15,371,450 |
Mooseheart Child City & School Inc Mooseheart, IL | $17,831,241 | $18,575,537 |
Rose-Mary The Johanna Grasselli Rehabilitation & Education Center Cleveland, OH | $6,178,532 | $15,631,167 |
Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
Our Lady Of Hope Health Center Inc Roanoke, VA | $20,100,998 | $16,173,779 |
St Aloysius Orphanage Cincinnati, OH | $463,262 | $14,016,820 |
Elk Hill Farm Inc Goochland, VA | $8,024,424 | $11,816,534 |
Mbch Children And Family Ministries Bridgeton, MO | $7,025,315 | $12,548,210 |
Presbyterian Homes & Family Services Inc Lynchburg, VA | $44,827,588 | $11,019,660 |