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Marian Plaza Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.99M (2023)

Expenses
$9.07M (2023)

Total Assets
$4.56M (2023)

Total Liabilities
$12M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,991,631
Expenses
$9,070,098
Net Income
-$7,078,467
Net Assets
-$7,422,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,158
0.3%
Program Services $1,919,801
96.4%
Investment Income $165,015
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$98,343
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,556,808
Total Liabilities $11,979,276
Net Assets -$7,422,468
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darren Walsh (President/Ce) $0 $241,528 $37,611
Justin Raddatz (Exe. Directo) $0 $161,899 $32,366
Philip Vottiero (Cfo) $0 $154,011 $19,751
Bob Munroe (Chair) $0 $0 $0
Tim Zaleski (Treasurer) $0 $0 $0
Bob Gross (Secretary) $0 $0 $0
Josephine Huelskamp (Member) $0 $0 $0
Gordon Willis (Member) $0 $0 $0
Melissa Bleser (Member) $0 $0 $0
Dominic Palazzo (Member Thru) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,615,502
Expenses
$1,516,074
Net Income
$99,428
Net Assets
-$344,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $51
0.0%
Program Services $1,620,575
> 100%
Investment Income $400
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$5,524
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,664,175
Total Liabilities $3,008,176
Net Assets -$344,001
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darren Walsh (President/Ce) $0 $229,373 $36,232
Justin Raddatz (Exe. Directo) $0 $131,091 $29,734
Wayne Wolberg (Cfo (Former)) $0 $107,021 $3,450
Philip Vottiero (Cfo) $0 $101,346 $5,678
Melissa Bleser (Chair) $0 $0 $0
Bob Gross (Secretary) $0 $0 $0
Josephine Huelskamp (Member) $0 $0 $0
Vivian Markham (Member) $0 $0 $0
Bob Munroe (Member) $0 $0 $0
Dominic Palazzo (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,285,243
Expenses
$1,333,633
Net Income
-$48,390
Net Assets
-$443,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,320
0.3%
Program Services $1,280,735
99.6%
Investment Income $188
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,619,027
Total Liabilities $3,062,456
Net Assets -$443,429
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melissa Bleser (Chair) $0 $0 $0
Darrin Anson (Treasurer) $0 $0 $0
Dominic Palazzo (Secretary) $0 $0 $0
Vivian Markham (Member) $0 $0 $0
Bob Gross (Member) $0 $0 $0
Darren Walsh (President/Ceo) $0 $223,442 $23,546
Wayne Wolberg (Cfo) $0 $159,590 $32,629
Justin Raddatz (Executive Director Ahi) $0 $127,724 $28,888

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,223,173
Expenses
$1,344,954
Net Income
-$121,781
Net Assets
-$395,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,320
0.4%
Program Services $1,207,734
98.7%
Investment Income $10,909
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $210
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,844,490
Total Liabilities $3,239,529
Net Assets -$395,039
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melissa Bleser (Chair) $0 $0 $0
Darrin Anson (Treasurer) $0 $0 $0
Dominic Palazzo (Secretary) $0 $0 $0
Vivian Markham (Member) $0 $0 $0
Bob Gross (Member) $0 $0 $0
Darren Walsh (President/Ceo) $0 $234,565 $32,423
Wayne Wolberg (Cfo) $0 $158,089 $31,021
Justin Raddatz (Executive Director Ahi) $0 $145,330 $29,130

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,224,179
Expenses
$1,231,928
Net Income
-$7,749
Net Assets
-$273,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,419
0.4%
Program Services $1,204,859
98.4%
Investment Income $14,481
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $420
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,054,578
Total Liabilities $3,327,836
Net Assets -$273,258
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Whyte (Chair Thru 12/31/18) $0 $0 $0
Melissa Bleser (Chair Eff 1/1/19) $0 $0 $0
Mark Welch (Treasurer) $0 $0 $0
Jim Lorenzen (Secretary) $0 $0 $0
Vivian Markham (Member) $0 $0 $0
Darrin Anson (Member) $0 $0 $0
Dominic Palazzo (Member) $0 $0 $0
Amparo Garcia (Interim President/Ceo Thru 8/18/18) $0 $0 $0
Darren Walsh (President/Ceo Eff 8/18/18) $0 $63,704 $6,913
Wayne Wolberg (Cfo) $0 $154,201 $19,914
Justin Raddatz (Executive Director Ahi) $0 $122,321 $18,293

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,208,530
Expenses
$1,255,749
Net Income
-$47,219
Net Assets
-$265,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,320
0.4%
Program Services $1,191,805
98.6%
Investment Income $7,024
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,381
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,201,008
Total Liabilities $3,466,517
Net Assets -$265,509
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Whyte (Chair) $0 $0 $0
Mark Welch (Treasurer) $0 $0 $0
Jim Lorenzen (Secretary) $0 $0 $0
Vivian Markham (Member) $0 $0 $0
Melissa Bleser (Member) $0 $0 $0
Amparo Garcia (Interim President/Ceo Eff 5/21/18) $0 $0 $0
Laurence Smith (President/Ceo Thru 6/1/18)) $0 $208,588 $30,583
Wayne Wolberg (Cfo) $0 $148,573 $28,881
Justin Raddatz (Executive Director Ahi) $0 $138,520 $26,747

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,192,730
Expenses
$1,319,375
Net Income
-$126,645
Net Assets
-$218,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,320
0.4%
Program Services $1,166,369
97.8%
Investment Income $1,636
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,405
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,444,556
Total Liabilities $3,662,846
Net Assets -$218,290
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Whyte (Chair) $0 $0 $0
Mark Welch (Treasurer) $0 $0 $0
Jim Lorenzen (Secretary) $0 $0 $0
John Trull (Member) $0 $0 $0
Bruce Siegrist (Member) $0 $0 $0
Bob Gross (Member) $0 $0 $0
Laurence Smith (President/Ceo) $0 $200,559 $30,843
Wayne Wolberg (Cfo) $0 $142,945 $28,484
Justin Raddatz (Executive Director) $0 $125,292 $21,563

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,163,720
Expenses
$1,104,583
Net Income
$59,137
Net Assets
-$91,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,320
0.4%
Program Services $1,144,643
98.4%
Investment Income $175
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,582
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,646,707
Total Liabilities $3,738,352
Net Assets -$91,645
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Whyte (Chair) $0 $0 $0
Mark Welch (Treasurer) $0 $0 $0
Jim Lorenzen (Secretary) $0 $0 $0
John Trull (Member) $0 $0 $0
Bruce Siegrist (Member) $0 $0 $0
Bob Gross (Member) $0 $0 $0
Laurence Smith (President/Ceo) $0 $201,892 $28,677
Wayne Wolberg (Cfo) $0 $144,565 $25,636
Justin Raddatz (Executive Director Through) $0 $35,387 $4,566

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,122,935
Expenses
$1,167,509
Net Income
-$44,574
Net Assets
-$150,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,320
0.4%
Program Services $1,099,764
97.9%
Investment Income $186
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,665
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,722,523
Total Liabilities $3,873,305
Net Assets -$150,782
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Whyte (Chair) $0 $0 $0
Mark Welch (Treasurer) $0 $0 $0
Jim Lorenzen (Secretary) $0 $0 $0
John Trull (Member) $0 $0 $0
Bruce Siegrist (Member) $0 $0 $0
Bob Gross (Member) $0 $0 $0
Laurence Smith (President/Ceo) $0 $199,965 $23,475
Wayne Wolberg (Cfo) $0 $131,812 $18,081
Josh Russell (Executive Director Through May 2014) $0 $49,038 $8,612

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$846,000
Expenses
$1,182,015
Net Income
-$336,015
Net Assets
-$106,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,320
0.5%
Program Services $822,672
97.2%
Investment Income $342
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,666
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,894,076
Total Liabilities $4,000,284
Net Assets -$106,208
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laurence Smith (President/Ceo (Effective May 2013)) $106,872 $0 $8,213
Charlene Laus (Cfo (Through August 2013)) $94,441 $0 $14,738
Josh Russell (Executive Director (Through May 2014)) $91,106 $0 $21,332
Wayne Wolberg (Cfo (Effective August 2013)) $42,500 $0 $0
Dennett Hutchinson (Chair) $0 $0 $0
Mark Job (Treasurer) $0 $0 $0
Ellen O'brien (Vice Chair) $0 $0 $0
Mark Welch (Secretary) $0 $0 $0
John Trull (Member) $0 $0 $0
Jim Lorenzen (Member) $0 $0 $0
Bruce Siegrist (Member) $0 $0 $0
Tom Whyte (Member) $0 $0 $0
Bob Gross (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$702,557
Expenses
$1,152,954
Net Income
-$450,397
Net Assets
$229,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,008
2.0%
Program Services $657,944
93.6%
Investment Income $1,498
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,107
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,308,510
Total Liabilities $4,078,703
Net Assets $229,807

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,217,094
Expenses
$1,139,564
Net Income
$77,530
Net Assets
$680,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,320
0.4%
Program Services $1,191,343
97.9%
Investment Income $2,766
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,665
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,891,481
Total Liabilities $4,211,277
Net Assets $680,204

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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