Marcfirst
- Assets
- $9.6m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 238
- Location
- Normal, IL
- Founding
- 05/1957
- Data as of
- 06/2022
- EIN
- 37-6017635
Organization Overview
Marcfirst is located in Normal, IL. The organization was established in 1957. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Marcfirst employed 238 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marcfirst 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, Marcfirst generated $10.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $8.9m during the year ending 06/2022. While expenses have increased by 6.5% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MARCFIRST SUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES AND FAMILIES IN MCLEAN COUNTY WITH OPPORTUNITIES TO REACH THEIR FULL POTENTIAL THROUGH A LIFETIME OF MEANINGFUL SERVICES.
Describe the Organization's Program Activity:
RESIDENTIAL 24 HOUR
RESIDENTIAL INTERMITTENT
DAY PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Wipperman CEO | Officer | 40 | $119,197 |
Ryan Fleming Treasurer | OfficerTrustee | 1 | $0 |
Connie Mandula President | OfficerTrustee | 1 | $0 |
Courtney Thomas Secretary | OfficerTrustee | 1 | $0 |
Jeff Aaberg Vice President | OfficerTrustee | 1 | $0 |
Sam Lewis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,685,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,719 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,820,669 |
| Total Program Service Revenue | $149,860 |
| Investment income | $2,620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $338,582 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,333,521 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $119,197 |
| Compensation of current officers, directors, key employees. | $119,197 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,819,669 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $516,466 |
| Payroll taxes | $423,368 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $288,703 |
| Advertising and promotion | $23,016 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $243,710 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,115 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $375,818 |
| Insurance | $0 |
| All other expenses | $185,100 |
| Total functional expenses | $8,858,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,237,516 |
| Savings and temporary cash investments | $64,285 |
| Pledges and grants receivable | $61,540 |
| Accounts receivable, net | $2,871,248 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $118,688 |
| Net Land, buildings, and equipment | $5,076,705 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $178,084 |
| Total assets | $9,608,066 |
| Accounts payable and accrued expenses | $152,293 |
| Grants payable | $0 |
| Deferred revenue | $222,979 |
| 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 | $1,923,098 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $376,215 |
| Total liabilities | $2,674,585 |
| Net assets without donor restrictions | $6,926,072 |
| Net assets with donor restrictions | $7,409 |
| 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 | $9,608,066 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Marcfirst has recieved totaling $37,078.
| Awarding Organization | Amount |
|---|---|
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $14,368 |
The Owen Foundation Bloomington, IL PURPOSE: SUPPORT OF CHARITABLE PURPOSE | $5,000 |
Russell And Betty Shirk Foundation Bloomington, IL PURPOSE: PROGRAM EXPENSE | $5,000 |
Mitsubishi Motors Usa Foundation Franklin, TN PURPOSE: PAYMENT TO AN ORGANIZATION THAT PROVIDES THERAPEUTIC SERVICES AND SUPPORT FROM BIRTH TO END OF LIFE AND EVERYTHING IN BETWEEN FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. | $5,000 |
Parker Kemp Foundation Bloomington, IL PURPOSE: DONATION | $4,000 |
Commerce Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $2,500 |
Endowment Analysis
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Helping Hand Center Countryside, IL | $22,525,393 | $16,246,364 |
Paladin Inc Michigan City, IN | $9,460,565 | $15,902,073 |
Aspire Of Illinois Hillside, IL | $18,983,817 | $18,724,686 |
Hillcroft Services Inc Muncie, IN | $16,936,926 | $14,933,830 |
Link Associates West Des Moines, IA | $2,870,425 | $15,095,571 |
Bona Vista Programs Inc Kokomo, IN | $19,070,860 | $15,130,764 |
The Arc Of The Quad Cities Area Rock Island, IL | $28,274,211 | $14,437,427 |
Hope Haven Area Development Center Corporation Burlington, IA | $12,948,904 | $15,411,343 |