Marva Workshop Inc
- Assets
- $2.2m
- Revenue
- $1.2m
- Investments
- $1.1m
- Employees
- 81
- Location
- Russellville, AR
- Founding
- 02/1969
- Data as of
- 06/2021
- 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 06/2021, 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
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Board, Officers & Key Employees
| 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 |
Chris Austin Secretary | OfficerTrustee | 1 | $0 |
Doug Lowrey Treasurer | OfficerTrustee | 1 | $0 |
Larry Enland Director | Trustee | 1 | $0 |
Financial Statements
| 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 |
Grants Recieved
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 |
Peer Organizations
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|---|---|---|
A New Leaf Inc Tulsa, OK | $30,123,597 | $11,036,525 |
Relief Enterprise Inc Austin, TX | $3,705,366 | $10,769,184 |
Employment Development Services Inc Baton Rouge, LA | $2,149,283 | $8,763,804 |
Park Center Nashville, TN | $31,811,535 | $21,739,362 |
South Central Industries Inc Shawnee, OK | $6,532,527 | $8,417,395 |
The Reach Corporation Weleetka, OK | $2,127,126 | $7,824,612 |
Equip Enterprises San Antonio, TX | $2,712,053 | $7,218,578 |
Mavagi Enterprises Inc San Antonio, TX | $3,513,054 | $7,812,906 |
Enterprise Professional Services Inc Lakeway, TX | $4,948,855 | $7,447,924 |
Abilities Unlmited Of Hot Springs Arkansas Inc Hot Springs, AR | $5,854,047 | $5,115,897 |
Searchlight Center Inc Hobart, OK | $6,422,208 | $5,128,364 |
Jobone Independence, MO | $889,306 | $4,510,996 |