Marshall County Lln INC: FY2023 Nonprofit Profile & Form 990 (EIN 75-2994886)

Revenue by fiscal year
FY2020	$305K
FY2021	$398K
FY2022	$596K
FY2023	$439K
FY2024	$702K

Expenses by fiscal year
FY2020	$327K
FY2021	$284K
FY2022	$365K
FY2023	$392K
FY2024	$991K

Net assets by fiscal year
FY2020	$357K
FY2021	$471K
FY2022	$701K
FY2023	$749K
FY2024	$460K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2002.

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

Where the money goes

84 cents of each dollar spent went to programs.

84%

16%

Program services 84% · $331K Management & general 16% · $61K

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

Ralph Booker

Director

$0Pt VII · Sec A

Matt Davis

Director

$0Pt VII · Sec A

Jennifer Felke

Director

$0Pt VII · Sec A

Kellie Ann Harris

Treasurer

$0Pt VII · Sec A

Eric Holsopple

Director

$0Pt VII · Sec A

Krystal Levi

Director

$0Pt VII · Sec A

Mitch Mawhorter

Director

$0Pt VII · Sec A

Jeremy Riffle

President

$0Pt VII · Sec A

See Marshall County Lln 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

Offers affordable vocational and computer training to improve residents' education and lives.

Questions for Marshall County Lln INC

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Provided by the organization

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1 program · $331K · in their own filed words · FY2023

01

Vocational education programs for marshall county high school students

$331Kprogram 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

1st Source Bank Foundation INC Xxx-Xx-XxxxFY2024$125K

Marshall County CommunityFY2024$27K

Total grants receivedfrom 2 funders$152K

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$439K

Ln 12

Fees for servicesLn 2g$376K

Gifts and grantsLn 1h$57K

Investment incomeLn 3$6K

Money outPt IX

$392K

Ln 25

Programscol B$331K

Managementcol C$61K

Owns and owesPt X

$749K

net assets · Ln 32

Cash and savingsLn 1–2$759K

Total assetsLn 16$759K

LiabilitiesLn 26$10K

PeoplePt VI, VII

13

listed · VII A

PaidVII A0

Voting boardVI 1a14

IndependentVI 1b14

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$57K

Government grantsLn 1e$45K

Fees for servicesLn 2g$376K

Investment incomeLn 3$6K

Total revenueLn 12$439K

Assets in detailPt X, end of year

CashLn 1$503K

SavingsLn 2$256K

Cash and savings togetherLn 1–2$759K

Total assetsLn 16$759K

LiabilitiesLn 26$10K

Net assetsLn 32$749K

OperationsPt I, VI

EmployeesI 510

VolunteersI 612

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$728K	$759K
Total assetsLn 16	$728K	$759K
LiabilitiesLn 26	$27K	$10K
Net assetsLn 32	$701K	$749K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$298K	$298K
Payroll taxesLn 10	$24K	$24K
Investment management feesLn 11f	$47K		$47K
Advertising and promotionLn 12	$1K	$1K
Office expensesLn 13	$13		$13
OccupancyLn 16	$960	$960
TravelLn 17	$3K	$3K
Conferences, conventions and meetingsLn 19	$289	$289
InsuranceLn 23	$10K		$10K
Other expenses (24a–d)Ln 24	$6K	$2K	$4K
All other expensesLn 24e	$185	$185
Total functional expensesLn 25	$392K	$331K	$61K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$702K	$991K	−$289K	$460K	990 PDF
FY2023 Viewing	$439K	$392K	$47K	$749K	990 PDF
FY2022	$596K	$365K	$231K	$701K	990 PDF
FY2021	$398K	$284K	$113K	$471K	990 PDF
FY2020	$305K	$327K	−$22K	$357K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2023 990 (6 parts)

Part I · Summary $439,141 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $150,852$57,075

I-9 Program service revenuePrior year $445,000$375,739

I-10 Investment incomePrior year $28$6,327

I-11 Other revenue$0

I-12 Total revenuePrior year $595,880$439,141

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $344,058$322,629

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $21,001$69,146

I-18 Total expensesPrior year $365,059$391,775

I-19 Revenue less expensesPrior year $230,821$47,366

Part VI · Governance 14 of 14 board members independent, 2 to look at

VI-1a Voting members of the governing body14

VI-1b Independent voting members14

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $439,141 across 6 lines filed

VIII-1e Government grants$45,408

VIII-1f All other contributions, gifts and grants$11,667

VIII-1h Total contributions, gifts and grants$57,075

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $375,739$375,739

VIII-3 Investment incomeRelated to mission $6,327$6,327

VIII-12 Total revenueRelated to mission $382,066$439,141

Part IX · Statement of functional expenses $391,775 across 11 lines filed

IX-7 Other salaries and wagesPrograms $298,461$298,461

IX-10 Payroll taxesPrograms $24,168$24,168

IX-11f Investment management feesManagement $47,080$47,080

IX-12 Advertising and promotionPrograms $1,443$1,443

IX-13 Office expensesManagement $13$13

IX-16 OccupancyPrograms $960$960

IX-17 TravelPrograms $3,000$3,000

IX-19 Conferences, conventions and meetingsPrograms $289$289

IX-23 InsuranceManagement $10,283$10,283

IX-24 Other expenses (24a–d)Programs $2,249 · Management $3,644$5,893

IX-24e All other expensesPrograms $185$185

IX-25 Total functional expensesPrograms $330,755 · Management $61,020 · Fundraising $0$391,775

Part X · Balance sheet $758,844 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $728,133$502,517

X-2 Savings and temporary cash investments$256,327

X-16 Total assetsStart of year $728,133$758,844

X-17 Accounts payable and accrued expensesStart of year $18,209$6,548

X-25 Other liabilitiesStart of year $8,502$3,508

X-26 Total liabilitiesStart of year $26,711$10,056

X-32 Total net assets or fund balancesStart of year $701,422$748,788

X-33 Total liabilities and net assetsStart of year $728,133$758,844

Part XI · Reconciliation of net assets $748,788 net assets at year end

XI-1 Total revenue$439,141

XI-2 Total expenses$391,775

XI-3 Revenue less expenses$47,366

XI-4 Net assets at start of year$701,422

XI-10 Net assets at end of year$748,788

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Marshall County Lln INC FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Marshall County Lln INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV