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Nonprofiteer
← MARC INC

Form 990 for tax year 2022

Filed by MARC INC.

Totals

Total revenue
$8,751,191
Total expenses
$8,621,762
Contributions and grants received
$1,486,702
Grants paid
$273,504
Program service revenue
$6,685,664
Investment income
$372,916
Other revenue
$205,909
Total assets, end of year
$15,113,769
Total liabilities, end of year
$919,490
Net assets or fund balances, end of year
$14,194,279
Program services expenses (Part IX)
$6,283,469
Management and general expenses
$2,295,361
Fundraising expenses
$42,932
Program service expenses (Part III)
$6,283,469

Program services were 72.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,486,702

  • 2a · Program service revenue: Intermediate Care Facility

    total $2,181,568 · related or exempt $2,181,568

  • 2b · Program service revenue: Home and Community Based Services

    total $3,214,370 · related or exempt $3,214,370

  • 2c · Program service revenue: Day Habilitation

    total $552,355 · related or exempt $552,355

  • 2d · Program service revenue: Childrens Therapy

    total $737,371 · related or exempt $737,371

  • 3 · Investment income

    total $99,522 · excluded $99,522

  • 5 · Royalties

    total $37,601 · excluded $37,601

  • 7a · Gross sales of assets other than inventory

    other assets $273,394

  • 7c · Gain or loss

    other assets $273,394

  • 7d · Net gain or loss

    total $273,394

  • 8a · Fundraising events: gross income

    $211,148

  • 8b · Fundraising events: direct expenses

    $96,242

  • 8c · Net income from fundraising events

    total $114,906

  • 11a · Other revenue: Insurance reimbursed, other income

    total $53,402 · related or exempt $53,402

  • 11e · Other revenue, total

    $53,402

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $273,504 · program services $273,504

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $209,437 · management and general $209,437

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $4,783,196 · program services $3,665,226 · management and general $1,088,451 · fundraising $29,519

  • 8 · Pension plan contributions

    total $51,183 · program services $28,151 · management and general $23,032

  • 9 · Other employee benefits

    total $490,397 · program services $308,258 · management and general $182,139

  • 10 · Payroll taxes

    total $387,559 · program services $288,283 · management and general $96,960 · fundraising $2,316

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $7,522 · management and general $7,522

  • 11c · Fees: accounting

    total $19,577 · management and general $19,577

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $593,675 · program services $487,228 · management and general $106,447

  • 12 · Advertising and promotion

    total $3,481 · management and general $317 · fundraising $3,164

  • 13 · Office expenses

    total $470,621 · program services $208,226 · management and general $255,240 · fundraising $7,155

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $172,671 · program services $138,042 · management and general $34,629

  • 17 · Travel

    total $156,199 · program services $137,646 · management and general $18,553

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $2,455 · program services $699 · management and general $1,756

  • 20 · Interest

    total $14,239 · management and general $14,239

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $228,274 · program services $225,661 · management and general $2,613

  • 23 · Insurance

    total $239,765 · program services $8,921 · management and general $230,844

  • 24a · Other expenses: Dues, fees, subscriptions

    total $10,365 · program services $6,760 · management and general $3,605

  • 24b · Other expenses: ICF, HCS, SOS, DH, Program supplies, activities

    total $507,642 · program services $506,864 · fundraising $778

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $915,215 · end of year $353,463

  • 2 · Savings and temporary cash investments

    beginning of year $742,673 · end of year $896,152

  • 3 · Pledges and grants receivable

    beginning of year $252,758 · end of year $2,758

  • 4 · Accounts receivable

    beginning of year $854,750 · end of year $1,290,502

  • 9 · Prepaid expenses and deferred charges

    beginning of year $70,981 · end of year $136,124

  • 10a · Land, buildings and equipment: cost or other basis

    $17,608,004

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,969,548

  • 10c · Land, buildings and equipment, net

    beginning of year $9,101,921 · end of year $10,638,456

  • 11 · Investments: publicly traded securities

    beginning of year $2,691,496 · end of year $1,536,744

  • 15 · Other assets

    beginning of year $259,570 · end of year $259,570

  • 17 · Accounts payable and accrued expenses

    beginning of year $837,864 · end of year $919,490

  • 27 · Net assets without donor restrictions

    beginning of year $10,599,866 · end of year $11,285,392

  • 28 · Net assets with donor restrictions

    beginning of year $3,451,634 · end of year $2,908,887

Mission and programs · 2022

Mission

Provide a spectrum of resources and support to our community and to the individuals with Intellectual and Developmental Disabilities.

Activities or mission (Part I)

To provide highly personalized programs and services to individuals who have intellectual and developmental disabilities by helping them make life choices based on their individual interests and dreams.

  • MARCs Intermediate Care Facility for the Intellectually Disabled Program provides residential services with a 24 hour care program. Each residence is located within community neighborhoods and house from 6 to 13 individuals each. Each resident has an individualized program plan that is co-developed by the client and his/her Interdisciplinary Team. The objective of each plan is to help the client achieve the necessary skills to become as independent as possible.

    Expenses $1,776,021 · Revenue $2,181,568

  • MARCs Home and Community Based Services program includes residential homes, in home support, supported home living, and foster care. Residential homes have 4 residents living in each home. Residents participate in programs developed by their support team which includes goals to help each individual obtain the highest level of independence possible. In Home Support allows individuals to live in his/her own home with MARC staff available to implement programming and training developed by the team. Supported Home Living is for individuals who choose to live in their own homes or apartments. The support team develops a plan with goals for each person. Staff supports the individual with training, transportation and social opportunities. Foster Care is a facet of HCS whereby adults live with their families or an approved foster parent. The support team develops a program to be implemented at home. The person may attend MARCs vocational program or other available day programs. Each person supported in the HCS program participates in a job related activity provided by MARC.

    Expenses $2,814,877 · Grants $273,504 · Revenue $3,214,370

  • MARCs daily enrichment day habilitation or Day Hab program addresses the needs of individuals with disabilities who have not obtained work skills. Although several men and women included in the program do not have jobs in any work environment, MARCs staff strive to help each individual reach his or her highest level of ability in an extended learning environment. Each individual receives one on one mentoring during daily curriculums. Together with MARC staff, the client may set personal goals to include development in communication, self-awareness, speech, social skills, and general well-being.

    Expenses $711,964 · Revenue $552,355

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kayla Minchew

    Executive director

    Total calculated
    $133,890
    From this org
    $119,104
    From related orgs
    $0
    Other
    $14,786
    Hours/week
    40 + 1 related

  • David Barton

    Finance director

    Total calculated
    $50,091
    From this org
    $45,753
    From related orgs
    $0
    Other
    $4,338
    Hours/week
    40 + 1 related

  • Clint Williamson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Katy Morrow

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brooks Sitka

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kelly Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Gilbert Abila

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J Devin Alsup

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacy Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kay Bivens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Brewer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Blake Cauthen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Amber Davidson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Skeet Doss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lonnie Grohman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ami Hedges

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Kargl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bianca Sparks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joslyn Ware

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MARC ENDOWMENT INC

    501 C 3 · Manage endowment funds for MARC, Inc. · TX · controlled entity

    Directly controlled by MARC Inc

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421359349312807

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