Form 990 for tax year 2022
Filed by MARKETING ASSOCIATION FOR REHABILITATION CENTERS INC.
Totals
- Total revenue
- $705,606
- Total expenses
- $778,493
- Contributions and grants received
- $550,541
- Grants paid
- $320,000
- Program service revenue
- $149,877
- Investment income
- $3,418
- Other revenue
- $1,770
- Total assets, end of year
- $326,103
- Total liabilities, end of year
- $70,470
- Net assets or fund balances, end of year
- $255,633
- Program services expenses (Part IX)
- $586,281
- Management and general expenses
- $192,212
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $586,281
Program services were 75.3% 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.
-
1e · Government grants (contributions)
$500,000
-
1f · All other contributions, gifts and grants
$50,541
-
2a · Program service revenue: MEMBERSHIP DUES
total $62,058 · related or exempt $62,058
-
2b · Program service revenue: HEALTH PLAN DUES
total $44,941 · related or exempt $44,941
-
2c · Program service revenue: FEES & COMMISSIONS
total $42,878 · related or exempt $42,878
-
3 · Investment income
total $3,418 · excluded $3,418
-
11a · Other revenue: OTHER INCOME
total $1,770 · excluded $1,770
-
11e · Other revenue, total
$1,770
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $320,000 · program services $320,000
-
7 · Other salaries and wages
total $173,445 · program services $86,723 · management and general $86,722
-
8 · Pension plan contributions
total $13,360 · program services $6,680 · management and general $6,680
-
9 · Other employee benefits
total $9,965 · program services $4,983 · management and general $4,982
-
10 · Payroll taxes
total $12,377 · program services $6,189 · management and general $6,188
-
11b · Fees: legal
total $15,947 · program services $15,947
-
11c · Fees: accounting
total $25,539 · program services $20,191 · management and general $5,348
-
11d · Fees: lobbying
total $37,817 · program services $37,817
-
11g · Fees: other
total $399 · program services $399
-
13 · Office expenses
total $108,938 · program services $86,835 · management and general $22,103
-
17 · Travel
total $56,894 · management and general $56,894
-
22 · Depreciation, depletion and amortization
total $352 · program services $176 · management and general $176
-
23 · Insurance
total $2,779 · management and general $2,779
-
24e · All other expenses
total $681 · program services $341 · management and general $340
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,308 · end of year $320,998
-
2 · Savings and temporary cash investments
beginning of year $322,027
-
4 · Accounts receivable
beginning of year $2,687 · end of year $3,589
-
10a · Land, buildings and equipment: cost or other basis
$6,708
-
10b · Land, buildings and equipment: accumulated depreciation
$5,192
-
10c · Land, buildings and equipment, net
beginning of year $1,868 · end of year $1,516
-
17 · Accounts payable and accrued expenses
beginning of year $13,802 · end of year $70,470
-
19 · Deferred revenue
beginning of year $50,541
-
27 · Net assets without donor restrictions
beginning of year $325,547 · end of year $255,633
Mission and programs · 2022
Mission
MARC WILL SERVE AS A CATALYST FOR INNOVATIONS THAT IMPROVE THE ECONOMIC AND SOCIAL QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND DISADVANTAGES.
Activities or mission (Part I)
MARKETS GOODS AND SERVICES PROVIDED BY MEMBER REHABILITATION CENTERS AND ASSISTS MEMBERS IN EXPANDING AND UPGRADING SERVICES.
-
MARKETING ASSOCIATION FOR REHABILITATION CENTERS (MARC) - THE MARC PROGRAM ASSISTS MEMBERS WITH EXPANDING AND UPGRADING ANCILLARY SERVICES THAT INCREASE THE EMPLOYABILITY OF PERSONS WITH DISABILITIES AND DISADVANTAGES, AND COORDINATES THE EFFORTS OF MEMBERS IN ORDER TO PROVIDE MUTUAL SUPPORT IN THE DEVELOPMENT AND MAINTENANCE OF SERVICES. INSOURCE - THE INSOURCE PROGRAM MARKETS THE MANUFACTURING CAPABILITIES OF MEMBER ORGANIZATIONS BY MARKETING THEIR GOODS, PRODUCTS, AND SERVICES. THE PROGRAM ALSO ASSURES AMPLE WORK IS AVAILABLE BY SECURING PRODUCTION CONTRACTS FROM THE PRIVATE SECTOR AT MARKET PRICES AND THAT MEANINGFUL, PRODUCTIVE WORK IS THE PRIMARY TRAINING MEDIA USED TO HELP PERSONS WITH DISABILITIES LEARN USEFUL AND MARKETABLE VOCATIONAL SKILLS. INSOURCE CONTRACTS WITH VARIOUS WEB-BASE MARKETING AGENCIES FOR NATIONAL EXPOSURE. INSOURCE COMMISSIONS PROVIDE INCOME FOR MARC; KEEPING MEMBER DUES TO A MINIMUM. MARC COLLABORATIVE INITIATIVE (MCI) - THE MCI PROGRAM ASSIMILATES COLLABORATION AND COMMERCIAL DEVELOPMENT WITH COMPETENT LEADERSHIP INTO AN INNOVATIVE PROGRAM OF WORK THAT ENGINEERS BUSINESS GROWTH THROUGH PRODUCT DEVELOPMENT, COMMERCIALIZATION, AND MANUFACTURING. MCI WILL DEVELOP A NEW AND INNOVATIVE CHANNEL FOR BUILDING A PORTFOLIO OF BUSINESS PARTNERSHIPS FOR INNOVATION AND GROWTH.
Expenses $586,281 · Grants $320,000 · Revenue $149,877
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael MaybeeMICHAEL MAYBEE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jamie BrandenburgJAMIE BRANDENBURG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Audrey GaddisAUDREY GADDIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew TyeANDREW TYE
CHAIRMAN ELE
- Total calculated
- $0
- Hours/week
- 1
-
Neal BebberNEAL BEBBER
PAST CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Allen CombsALLEN COMBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lance CrawfordLANCE CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie CurryJULIE CURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda FreemanAMANDA FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom O'BrienTOM O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe RigdonJOE RIGDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill SharekBILL SHAREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimlyn LambertKIMLYN LAMBERT
DIRECTOR THR
- Total calculated
- $0
- Hours/week
- 1
-
Tara McCrackenTARA MCCRACKEN
DIRECTOR THR
- Total calculated
- $0
- Hours/week
- 1
-
Ambrea WilliamsAMBREA WILLIAMS
DIRECTOR THR
- Total calculated
- $0
- Hours/week
- 1
-
Jesse SmathersJESSE SMATHERS
PRES OF PROG
- Total calculated
- $114,526
- From this org
- $101,588
- From related orgs
- $0
- Other
- $12,938
- Hours/week
- 40
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
-
$56,000
WORKFORCE DEVELOPMEN
-
JOHNSTON COUNTY INDUSTRIES INC
$48,000
WORKFORCE DEVELOPMEN
-
$48,000
WORKFORCE DEVELOPMEN
-
WORKFORCE DEVELOPMEN
-
$40,000
WORKFORCE DEVELOPMEN
-
$32,000
WORKFORCE DEVELOPMEN
-
WORKFORCE DEVELOPMEN
-
WORKFORCE DEVELOPMEN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349304123
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