Marrakech Day Services INC FY2020 filing

Tax-deductible

Woodbridge, CT501(c)(3)Since 1991Human ServicesEIN 06-1319875Revenue $4.0M in FY2020

On file with the IRSmarrakechinc.org6 Lunar Dr, 06525-2322 · Woodbridge, CTTax-exempt since Dec 1991Publicly supported charity — 170(b)(1)(A)(vi)

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Provides person-centered and inclusive Services to children and adults with and without disabilities that includes securing employment, connecting to necessary supportive Services, accessing housing and participating fully as contributing members of the community. Equity and inclusion are embedded in the core values of the organization where diverse backgrounds, cultures, perspectives and life experiences are embraced.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $33K a year · under 1% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $7K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$844K
68% of total assets
Worth a look: liabilities are 68% of assets; over 65%.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.0M
Spent
$4.0M
To programs
91%
Net assets
$406K
By yearFY2020–FY2024
Revenue
$4.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$4.0M
FY2021$4.1M
FY2022$4.3M
FY2023$3.8M
FY2024$3.6M
FY2024$3.7M
Expenses
$4.0M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$4.0M
FY2021$4.1M
FY2022$4.3M
FY2023$3.8M
FY2024$3.5M
FY2024$3.5M
Net assets
$406K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$406K
FY2021$410K
FY2022$465K
FY2023$513K
FY2024$572K
FY2024$758K

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $3.6M Management & general 9% · $344K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
Finance Dire
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Marrakech Day Services INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps children and adults with and without disabilities find jobs, housing, and community support.

Provided by the organization

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1 program · $3.6M · in their own filed words · FY2019
01

To provide employment, community experience and other day services to individuals with disabilities.

$3.6Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$7K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$4.0M
Ln 12
Gifts and grantsLn 1h$3.9M
Fees for servicesLn 2g$78K
Other incomeLn 4–11$2K
Money outPt IX
$4.0M
Ln 25
Programscol B$3.6M
Managementcol C$344K
Owns and owesPt X
$406K
net assets · Ln 32
Cash and savingsLn 1–2$564K
Total assetsLn 16$1.2M
LiabilitiesLn 26$844K
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.9M
Government grantsLn 1e$3.9M
Fees for servicesLn 2g$78K
Other incomeLn 4–11$2K
Total revenueLn 12$4.0M
Assets in detailPt X, end of year
CashLn 1$420K
SavingsLn 2$144K
Cash and savings togetherLn 1–2$564K
Land, buildings, equipmentLn 10c$8K
Other assetsLn 15$673K
Total assetsLn 16$1.2M
LiabilitiesLn 26$844K
Net assetsLn 32$406K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$351K$564K
Land, buildings, equipmentLn 10c$6K$8K
Total assetsLn 16$1.3M$1.2M
LiabilitiesLn 26$917K$844K
Net assetsLn 32$405K$406K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$2.1M$2.1M
Other employee benefitsLn 9$222K$222K
Payroll taxesLn 10$157K$157K
Management feesLn 11a$344K$344K
Other fees for servicesLn 11g$43K$43K
Office expensesLn 13$16K$16K
OccupancyLn 16$598K$598K
InterestLn 20$631$631
Depreciation, depletion and amortizationLn 22$1K$1K
InsuranceLn 23$24K$24K
Other expenses (24a–d)Ln 24$368K$368K
All other expensesLn 24e$53K$53K
Total functional expensesLn 25$4.0M$3.6M$344K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $3.6M$3.5M$59K$572K 990 PDF
FY2023 $3.8M$3.8M$48K$513K 990 PDF
FY2022 $4.3M$4.3M$55K$465K 990 PDF
FY2021 $4.1M$4.1M$4K$410K 990 PDF
FY2020 Viewing $4.0M$4.0M$405$406K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $3,966,194 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,868,749$3,886,460
I-9 Program service revenuePrior year $69,810$77,857
I-10 Investment income$0
I-11 Other revenuePrior year $9,969$1,877
I-12 Total revenuePrior year $3,948,528$3,966,194
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,376,503$2,517,940
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,526,290$1,447,849
I-18 Total expensesPrior year $3,902,793$3,965,789
I-19 Revenue less expensesPrior year $45,735$405
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,966,194 across 6 lines filed
VIII-1e Government grants$3,886,207
VIII-1f All other contributions, gifts and grants$253
VIII-1h Total contributions, gifts and grants$3,886,460
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $77,857$77,857
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,877$1,877
VIII-12 Total revenueRelated to mission $79,734$3,966,194
Part IX · Statement of functional expenses $3,965,789 across 12 lines filed
IX-7 Other salaries and wagesPrograms $2,138,618$2,138,618
IX-9 Other employee benefitsPrograms $222,027$222,027
IX-10 Payroll taxesPrograms $157,295$157,295
IX-11a Management feesManagement $344,243$344,243
IX-11g Other fees for servicesPrograms $43,203$43,203
IX-13 Office expensesPrograms $16,059$16,059
IX-16 OccupancyPrograms $597,907$597,907
IX-20 InterestPrograms $631$631
IX-22 Depreciation, depletion and amortizationPrograms $1,032$1,032
IX-23 InsurancePrograms $24,075$24,075
IX-24 Other expenses (24a–d)Programs $367,920$367,920
IX-24e All other expensesPrograms $52,779$52,779
IX-25 Total functional expensesPrograms $3,621,546 · Management $344,243 · Fundraising $0$3,965,789
Part X · Balance sheet $1,249,131 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $350,555$419,929
X-2 Savings and temporary cash investments$143,885
X-4 Accounts receivableStart of year $5,247$4,116
X-10c Land, buildings and equipment, netStart of year $5,555$8,498
X-15 Other assetsStart of year $960,081$672,703
X-16 Total assetsStart of year $1,322,131$1,249,131
X-17 Accounts payable and accrued expensesStart of year $25,601$33,039
X-19 Deferred revenueStart of year $28,011$25,196
X-25 Other liabilitiesStart of year $863,418$785,390
X-26 Total liabilitiesStart of year $917,030$843,625
X-27 Net assets without donor restrictionsStart of year $405,101$405,506
X-32 Total net assets or fund balancesStart of year $405,101$405,506
X-33 Total liabilities and net assetsStart of year $1,322,131$1,249,131
Part XI · Reconciliation of net assets $405,506 net assets at year end
XI-1 Total revenue$3,966,194
XI-2 Total expenses$3,965,789
XI-3 Revenue less expenses$405
XI-4 Net assets at start of year$405,101
XI-10 Net assets at end of year$405,506

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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