Marva Workshop Inc is located in Russellville, AR. The organization was established in 1969. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2021, Marva Workshop Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marva Workshop 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 06/2021, Marva Workshop Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 2.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEANINGFUL WORK AND SERVICE TO THE DEVELOPMENTALLY DISABLED REGARDLESS OF SEX, RACE, COLOR, CREED, OR NATIONAL ORIGIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENTAL DISABILITIES SERVICES PROGRAMS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carissa Obryant Executive Director | Trustee | 40 | $65,702 |
Cynthia Ellsworth Vice President | OfficerTrustee | 1 | $0 |
Toni Bachman President | OfficerTrustee | 1 | $0 |
Doug Lowrey Treasurer | OfficerTrustee | 1 | $0 |
Chris Austin Secretary | OfficerTrustee | 1 | $0 |
Evelyn Denton Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $293,139 |
All other contributions, gifts, grants, and similar amounts not included above | $9,124 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $302,263 |
Total Program Service Revenue | $852,476 |
Investment income | $26,067 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $8,547 |
Net Gain/Loss on Asset Sales | $9,672 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,202,297 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $13,941 |
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. | $65,702 |
Compensation of current officers, directors, key employees. | $65,702 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $711,030 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $10,567 |
Payroll taxes | $59,205 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $7,033 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $47,091 |
Travel | $630 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $26,687 |
Insurance | $117,540 |
All other expenses | $614 |
Total functional expenses | $1,100,204 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $304,710 |
Savings and temporary cash investments | $24,351 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,963 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $17,909 |
Prepaid expenses and deferred charges | $8,222 |
Net Land, buildings, and equipment | $771,388 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,103,941 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,235,484 |
Accounts payable and accrued expenses | $14,879 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $14,879 |
Net assets without donor restrictions | $2,220,605 |
Net assets with donor restrictions | $0 |
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 | $2,235,484 |
Over the last fiscal year, we have identified 1 grants that Marva Workshop Inc has recieved totaling $95.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $95 |
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