Marc Workshop INC EIN 54-0848363

Marc Workshop INC

EIN  54-0848363 Public charity (501(c)(3)) Martinsville, VA Founded 1969
Form 990 (PDF) Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Marc Workshop INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Offers jobs and rehabilitation for individuals with disabilities in Martinsville and surrounding counties.
Leadership
Melody Justice · Executive Director · $50K
Money in and out
$217K revenue, $219K expenses
Bottom line
90% program efficiency

Offers jobs and rehabilitation for individuals with disabilities in Martinsville and surrounding counties. For fiscal year 2024 it reported $217K in revenue, $219K in expenses, and $493K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$217K
Pt VIII · Ln 12
Total expenses
$219K
Pt IX · Ln 25
Net assets
$493K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$2K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.10
Program efficiency
90%
of spending reaches programs▲ +6% vs prior filing year
Operating runway
10.9mo
months of highly liquid reserves at operating expense rate▲ +31% vs prior filing year
Surplus margin
-1%
revenue over expenses, this year▼ -119% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$217K
FY2024▼ -12%
Expenses
$219K
FY2024▼ -5%
Total assets
$496K
FY2024▼ -1%
Total liabilities
$3K
FY2024▼ -42%
Total revenue
$217K
Pt VIII · Ln 12
Total expenses
$219K
Pt IX · Ln 25
Net assets
$493K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$2K
Total assetsPt X · Ln 16$496K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $198K of program spending, described in the organization's own filed words · FY2024.
01

Provides jobs and rehabilitation for physically and mentally handicapped individuals throughout Martinsville and Henry County

$198Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMarc Workshop INC
EINHdr · item D54-0848363
Principal addressHdr · item CMartinsville, VA
WebsiteHdr · item Jnone reported
Year of formationHdr · item L1969
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFOct 1969

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$50,428Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022FY2020
Melody Justice$50,428$49,154$46,759$46,128$41,738

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Marc Workshop INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants100%$216K
Investment income$263
Other revenue$599
— government grantsLn 1e$186K
Total revenueLn 12$217K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.10
Program services90%$198K
Management & general10%$21K
Total functional expensesLn 25$219K

Balance Sheet

Part X · end of year
CashLn 1$199K
Total assetsLn 16$496K
Total liabilitiesLn 26$3K
Total net assetsLn 32$493K
Months of cash on handcomputed10.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $199K · Operating expenses/yr $219K
10.9 months
Where the money goes
Program services
Program services $198K · Total expenses $219K
90%
Management & General
Management & general $21K · Total expenses $219K
10%
Fundraising
Fundraising $0 · Total expenses $219K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $54K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $216K · Total revenue $217K
100%
Government reliance
Government grants $186K · Total revenue $217K
86%
Earned-income share
Program service revenue $0 · Total revenue $217K
0%
Investment reliance
Investment income $263 · Total revenue $217K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $219K
0%
Growth & trend
Revenue growth (YoY)
This year $217K · Prior year $246K
-12%
Revenue CAGR
FY2019 $203K · FY2024 $217K
+1%
Net-asset trend (YoY)
End of year $493K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $217K · Expenses $219K
-1%
Liabilities-to-Assets
Total liabilities — · Total assets $496K
Net-asset ratio
Net assets $493K · Total assets $496K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $496K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Melody Justice · Reported title Executive Director · Highest reported compensation $50K · Total expenses $219K
23%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $136K · Total expenses $219K
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 10%
Revenue growth -12%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 3 funders →

Similar Organizations

Closest in mission — by what they do
See all organizations like Marc Workshop INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$246K revenue · ⤓ 990 PDF
FY2023$233K revenue · ⤓ 990 PDF
FY2022$240K revenue · ⤓ 990 PDF
FY2021$132K revenue · ⤓ 990 PDF
FY2020$203K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.