Marva Workshop Inc
- Assets
- $2.1m
- Revenue
- $1.4m
- Investments
- $985.7k
- Employees
- 81
- Location
- Russellville, AR
- Founding
- 02/1969
- Data as of
- 06/2022
- EIN
- 71-0406813
Organization Overview
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 06/2022, 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 06/2022, Marva Workshop Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 2.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEANINGFUL WORK AND SERVICE TO THE DEVELOPMENTALLY DISBLED REGARDLESS OF SEX, RACE, COLOR, CREED, OR NATIONAL ORIGIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENTAL DISABILITIES SERVICES PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carissa Obryant Executive Director | Trustee | 40 | $66,904 |
Larry England Board Member | Trustee | 1 | $0 |
Brian Russell Board Member | Trustee | 1 | $0 |
Christina Peres Advocate | Trustee | 1 | $0 |
Doug Bowen Board Member | Trustee | 1 | $0 |
Harold Barr Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $154,932 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,678 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $174,610 |
| Total Program Service Revenue | $920,415 |
| Investment income | $96,436 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,176 |
| Net Gain/Loss on Asset Sales | $161,682 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,376,705 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $948 |
| 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. | $66,904 |
| Compensation of current officers, directors, key employees. | $66,904 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $729,075 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,462 |
| Payroll taxes | $60,536 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,000 |
| 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 | $6,313 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,807 |
| Travel | $1,212 |
| 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 | $24,368 |
| Insurance | $98,749 |
| All other expenses | $2,290 |
| Total functional expenses | $1,123,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $287,141 |
| Savings and temporary cash investments | $43,745 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,543 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,736 |
| Prepaid expenses and deferred charges | $8,185 |
| Net Land, buildings, and equipment | $764,020 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $985,662 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,112,032 |
| Accounts payable and accrued expenses | $8,766 |
| 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 | $8,766 |
| Net assets without donor restrictions | $2,103,266 |
| 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 | $2,112,032 |