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Employer Identification Number 74-1479633

MARY LEE FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MARY LEE FOUNDATION
Employer identification number (EIN):74-1479633
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration MARY LEE FOUNDATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementTO SERVE CHILDREN AND ADULTS WITH SPECIAL NEEDS SO THAT THEY MAY DEVELOP A SENSE OF DIGNITY, A FEELING OF SELF-WORTH, AND THE SKILLS NECESSARY TO SOCIALLY INTEGRATE WITH AND CONTRIBUTE TO THE COMMUNITY IN WHICH THEY LIVE.
Number of Employees273
Number of Volunteers60
Year Formed1970

Organization Governance

Legal DomicileTX
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,023,518
Program Service Revenue from current yearUSD $ 5,016,430
Investment Income from prior yearUSD $ 9,841
Investment Income from current yearUSD $ 5,076,163
Other Revenue from prior yearUSD $ 9,841
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 14,000,931
Net assets / fund balances at end of fiscal yearUSD $ 9,496,943
Net assets / fund balances at beginning of fiscal yearUSD $ 3,045,479
Total liabilities at end of fiscal yearUSD $ 591,021
Total liabilities at beginning of fiscal yearUSD $ 1,052,367
Total assets at end of fiscal yearUSD $ 10,087,964
Total assets at beginning of fiscal yearUSD $ 4,097,846
Revenues less expenses for current yearUSD $ 6,378,668
Revenues less expenses for previous yearUSD $ -1,193,781
Total expenses for current yearUSD $ 6,790,373
Total expenses for previous yearUSD $ 6,639,132
Other expenses in current yearUSD $ 2,934,948
Other expenses in previous yearUSD $ 2,887,799
Total fundraising expenses in current yearUSD $ 29,375
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,852,275
Employee salary and benefits paid in previous yearUSD $ 3,751,333
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,150
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,169,041
Total revenue in previous fiscal yearUSD $ 5,445,351
Contributions and grants from current yearUSD $ 3,076,448
Contributions and grants from previous yearUSD $ 402,151
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,680,760
Program Service Revenue from current yearUSD $ 5,023,518
Investment Income from prior yearUSD $ 6,142
Investment Income from current yearUSD $ 9,841
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,441,774
Net assets / fund balances at end of fiscal yearUSD $ 3,045,479
Net assets / fund balances at beginning of fiscal yearUSD $ 4,243,948
Total liabilities at end of fiscal yearUSD $ 1,052,367
Total liabilities at beginning of fiscal yearUSD $ 1,083,979
Total assets at end of fiscal yearUSD $ 4,097,846
Total assets at beginning of fiscal yearUSD $ 5,327,927
Revenues less expenses for current yearUSD $ -1,203,622
Revenues less expenses for previous yearUSD $ -573,516
Total expenses for current yearUSD $ 6,639,132
Total expenses for previous yearUSD $ 6,546,350
Other expenses in current yearUSD $ 2,887,799
Other expenses in previous yearUSD $ 2,573,808
Total fundraising expenses in current yearUSD $ 57,443
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,751,333
Employee salary and benefits paid in previous yearUSD $ 3,972,542
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,435,510
Total revenue in previous fiscal yearUSD $ 5,972,834
Contributions and grants from current yearUSD $ 402,151
Contributions and grants from previous yearUSD $ 285,932
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,496,380
Program Service Revenue from current yearUSD $ 5,680,760
Investment Income from prior yearUSD $ 7,673
Investment Income from current yearUSD $ 6,142
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,972,834
Net assets / fund balances at end of fiscal yearUSD $ 4,243,948
Net assets / fund balances at beginning of fiscal yearUSD $ 4,820,346
Total liabilities at end of fiscal yearUSD $ 1,083,979
Total liabilities at beginning of fiscal yearUSD $ 700,227
Total assets at end of fiscal yearUSD $ 5,327,927
Total assets at beginning of fiscal yearUSD $ 5,520,573
Revenues less expenses for current yearUSD $ -573,516
Revenues less expenses for previous yearUSD $ 653,212
Total expenses for current yearUSD $ 6,546,350
Total expenses for previous yearUSD $ 6,007,415
Other expenses in current yearUSD $ 2,573,808
Other expenses in previous yearUSD $ 2,017,603
Total fundraising expenses in current yearUSD $ 58,146
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,972,542
Employee salary and benefits paid in previous yearUSD $ 3,989,812
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,972,834
Total revenue in previous fiscal yearUSD $ 6,660,627
Contributions and grants from current yearUSD $ 285,932
Contributions and grants from previous yearUSD $ 1,156,574
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,711,884
Program Service Revenue from current yearUSD $ 5,496,380
Investment Income from prior yearUSD $ 11,658
Investment Income from current yearUSD $ 7,673
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,663,309
Net assets / fund balances at end of fiscal yearUSD $ 4,820,346
Net assets / fund balances at beginning of fiscal yearUSD $ 4,158,324
Total liabilities at end of fiscal yearUSD $ 700,227
Total liabilities at beginning of fiscal yearUSD $ 1,778,555
Total assets at end of fiscal yearUSD $ 5,520,573
Total assets at beginning of fiscal yearUSD $ 5,936,879
Revenues less expenses for current yearUSD $ 653,212
Revenues less expenses for previous yearUSD $ -400,689
Total expenses for current yearUSD $ 6,007,415
Total expenses for previous yearUSD $ 6,305,371
Other expenses in current yearUSD $ 2,017,603
Other expenses in previous yearUSD $ 1,902,731
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,989,812
Employee salary and benefits paid in previous yearUSD $ 4,402,640
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,660,627
Total revenue in previous fiscal yearUSD $ 5,904,682
Contributions and grants from current yearUSD $ 1,156,574
Contributions and grants from previous yearUSD $ 181,140
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,350,469
Program Service Revenue from current yearUSD $ 5,711,884
Investment Income from prior yearUSD $ 31,931
Investment Income from current yearUSD $ 11,658
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,904,682
Net assets / fund balances at end of fiscal yearUSD $ 4,158,324
Net assets / fund balances at beginning of fiscal yearUSD $ 4,653,729
Total liabilities at end of fiscal yearUSD $ 1,778,555
Total liabilities at beginning of fiscal yearUSD $ 987,583
Total assets at end of fiscal yearUSD $ 5,936,879
Total assets at beginning of fiscal yearUSD $ 5,641,312
Revenues less expenses for current yearUSD $ -400,689
Revenues less expenses for previous yearUSD $ -408,939
Total expenses for current yearUSD $ 6,305,371
Total expenses for previous yearUSD $ 6,935,900
Other expenses in current yearUSD $ 1,902,731
Other expenses in previous yearUSD $ 2,203,531
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,402,640
Employee salary and benefits paid in previous yearUSD $ 4,732,369
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,904,682
Total revenue in previous fiscal yearUSD $ 6,526,961
Contributions and grants from current yearUSD $ 181,140
Contributions and grants from previous yearUSD $ 144,561
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,506,594
Program Service Revenue from current yearUSD $ 6,350,469
Investment Income from prior yearUSD $ 39,764
Investment Income from current yearUSD $ 31,931
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,577,855
Net assets / fund balances at end of fiscal yearUSD $ 4,653,729
Net assets / fund balances at beginning of fiscal yearUSD $ 5,390,115
Total liabilities at end of fiscal yearUSD $ 987,583
Total liabilities at beginning of fiscal yearUSD $ 1,147,976
Total assets at end of fiscal yearUSD $ 5,641,312
Total assets at beginning of fiscal yearUSD $ 6,538,091
Revenues less expenses for current yearUSD $ -408,939
Revenues less expenses for previous yearUSD $ -323,927
Total expenses for current yearUSD $ 6,935,900
Total expenses for previous yearUSD $ 7,081,543
Other expenses in current yearUSD $ 2,203,531
Other expenses in previous yearUSD $ 2,188,384
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,732,369
Employee salary and benefits paid in previous yearUSD $ 4,893,159
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,526,961
Total revenue in previous fiscal yearUSD $ 6,757,616
Contributions and grants from current yearUSD $ 144,561
Contributions and grants from previous yearUSD $ 211,258
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,409,056
Program Service Revenue from current yearUSD $ 6,506,594
Investment Income from prior yearUSD $ 1,107
Investment Income from current yearUSD $ 39,764
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,287,580
Net assets / fund balances at end of fiscal yearUSD $ 5,390,115
Net assets / fund balances at beginning of fiscal yearUSD $ 5,714,042
Total liabilities at end of fiscal yearUSD $ 1,147,976
Total liabilities at beginning of fiscal yearUSD $ 1,307,682
Total assets at end of fiscal yearUSD $ 6,538,091
Total assets at beginning of fiscal yearUSD $ 7,021,724
Revenues less expenses for current yearUSD $ -323,927
Revenues less expenses for previous yearUSD $ 73,624
Total expenses for current yearUSD $ 7,081,543
Total expenses for previous yearUSD $ 6,442,043
Other expenses in current yearUSD $ 2,188,384
Other expenses in previous yearUSD $ 1,947,266
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,893,159
Employee salary and benefits paid in previous yearUSD $ 4,494,777
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,757,616
Total revenue in previous fiscal yearUSD $ 6,515,667
Contributions and grants from current yearUSD $ 211,258
Contributions and grants from previous yearUSD $ 105,504
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,896,656
Program Service Revenue from current yearUSD $ 6,409,056
Investment Income from prior yearUSD $ 4,593
Investment Income from current yearUSD $ 1,107
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,515,667
Net assets / fund balances at end of fiscal yearUSD $ 5,714,042
Net assets / fund balances at beginning of fiscal yearUSD $ 5,640,418
Total liabilities at end of fiscal yearUSD $ 1,307,682
Total liabilities at beginning of fiscal yearUSD $ 1,442,968
Total assets at end of fiscal yearUSD $ 7,021,724
Total assets at beginning of fiscal yearUSD $ 7,083,386
Revenues less expenses for current yearUSD $ 73,624
Revenues less expenses for previous yearUSD $ 173,564
Total expenses for current yearUSD $ 6,442,043
Total expenses for previous yearUSD $ 7,898,644
Other expenses in current yearUSD $ 1,947,266
Other expenses in previous yearUSD $ 2,167,168
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,494,777
Employee salary and benefits paid in previous yearUSD $ 5,731,476
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,515,667
Total revenue in previous fiscal yearUSD $ 8,072,208
Contributions and grants from current yearUSD $ 105,504
Contributions and grants from previous yearUSD $ 170,959
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,071,916
Program Service Revenue from current yearUSD $ 7,896,656
Investment Income from prior yearUSD $ 5,650
Investment Income from current yearUSD $ 4,593
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 8,072,208
Net assets / fund balances at end of fiscal yearUSD $ 5,640,418
Net assets / fund balances at beginning of fiscal yearUSD $ 5,466,854
Total liabilities at end of fiscal yearUSD $ 1,442,968
Total liabilities at beginning of fiscal yearUSD $ 1,667,951
Total assets at end of fiscal yearUSD $ 7,083,386
Total assets at beginning of fiscal yearUSD $ 7,134,805
Revenues less expenses for current yearUSD $ 173,564
Revenues less expenses for previous yearUSD $ 204,682
Total expenses for current yearUSD $ 7,898,644
Total expenses for previous yearUSD $ 8,126,125
Other expenses in current yearUSD $ 2,167,168
Other expenses in previous yearUSD $ 2,501,336
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,731,476
Employee salary and benefits paid in previous yearUSD $ 5,624,789
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,072,208
Total revenue in previous fiscal yearUSD $ 8,330,807
Contributions and grants from current yearUSD $ 170,959
Contributions and grants from previous yearUSD $ 253,241
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,967,011
Program Service Revenue from current yearUSD $ 8,071,916
Investment Income from prior yearUSD $ 6,022
Investment Income from current yearUSD $ 5,650
Other Revenue from prior yearUSD $ 14,027
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 8,330,807
Net assets / fund balances at end of fiscal yearUSD $ 5,466,854
Net assets / fund balances at beginning of fiscal yearUSD $ 5,262,172
Total liabilities at end of fiscal yearUSD $ 1,667,951
Total liabilities at beginning of fiscal yearUSD $ 1,561,152
Total assets at end of fiscal yearUSD $ 7,134,805
Total assets at beginning of fiscal yearUSD $ 6,823,324
Revenues less expenses for current yearUSD $ 204,682
Revenues less expenses for previous yearUSD $ 425,558
Total expenses for current yearUSD $ 8,126,125
Total expenses for previous yearUSD $ 7,672,146
Other expenses in current yearUSD $ 2,501,336
Other expenses in previous yearUSD $ 2,111,595
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,624,789
Employee salary and benefits paid in previous yearUSD $ 5,560,551
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,330,807
Total revenue in previous fiscal yearUSD $ 8,097,704
Contributions and grants from current yearUSD $ 253,241
Contributions and grants from previous yearUSD $ 110,644

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741479633

USA Mailing Address
1339 LAMAR SQUARE DRIVE
AUSTIN
TX
78704
Date first seen: 2007-01-01
Date last seen: 2025-07-31
USA Location Address
1339 LAMAR SQUARE DRIVE
AUSTIN
TX
78704
Date first seen: 2007-01-01
Date last seen: 2025-07-31
USA Mailing Address
1339 LAMAR SQUARE DR
AUSTIN
TX
787042209
Date first seen: 2016-07-06
Date last seen: 2025-11-22
USA Location Address
1339 LAMAR SQUARE DR
AUSTIN
TX
787042209
Date first seen: 2016-07-06
Date last seen: 2025-11-22

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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