Marc Community Resources INC FY2021 filing

Tax-deductible

Mesa, AZ501(c)(3)Since 1957Human ServicesEIN 86-0137109Revenue $36.2M in FY2021

On file with the IRS924 N Country Club Dr, 85201-4108 · Mesa, AZTax-exempt since Mar 1965Publicly supported charity — 170(b)(1)(A)(vi)

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501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$730K paid to officers and key staff.
Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $2.5M a year · 7% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$730K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $93K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$17.8M
51% of total assets
Fine: liabilities are 51% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$36.2M
+10% vs prior year
Spent
$34.7M
To programs
82%
Net assets
$17.4M
By yearFY2020–FY2025
Revenue
$36.2M
FY2021▲ +10%
Tap a bar for its year
Revenue by fiscal year
FY2020$32.9M
FY2021$36.2M
FY2022$31.7M
FY2023$37.2M
FY2024$37.2M
FY2025$31.0M
Expenses
$34.7M
FY2021▼ -12%
Tap a bar for its year
Expenses by fiscal year
FY2020$39.6M
FY2021$34.7M
FY2022$35.2M
FY2023$40.3M
FY2024$37.8M
FY2025$33.5M
Net assets
$17.4M
FY2021▲ +11%
Tap a bar for its year
Net assets by fiscal year
FY2020$15.7M
FY2021$17.4M
FY2022$15.1M
FY2023$12.1M
FY2024$11.0M
FY2025$7.7M

From the FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1965.

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

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $28.6M Management & general 17% · $6.0M Fundraising 0% · $158K

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

19 people listed on the 990; $730K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$307,125Pt VII · Sec A
$125,541Pt VII · Sec A
Chief Information and Digital Officer
$120,492Pt VII · Sec A
Chief Development Officer
$90,739Pt VII · Sec A
Chief Human Resources Officer
$85,907Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Shar Najafi-Piper’s $307K as CEO is at the 77th percentile of top reported officer pay among 3123 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2021FY2020
Shar Najafi-Piper$307,125$161,915
John Moore$125,541$209,207
Jill Rowland—$148,524
Justin Ogburn—$136,218
Norm Duve$90,739$134,029
Chris Van Dyke—$129,968
Mari Durham—$124,253
Joyann Book$120,492—

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.

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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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides world-class solutions for complex medical, behavioral, and long-term needs, inspiring health, hope, and happiness.

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Provided by the organization

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3 programs · $22.1M · in their own filed words · FY2020
01

Community Living Services CLS Marc Community Resources served 179 individuals in developmental disability group homes or behavioral health Residential programs. Marcs CLS program allows vulnerable individuals to avoid costly institutional care such as skilled nursing facilities also known as ICF/MRs, hospitals, or jails or made to be…

$8.4Mprogram expense
02

Home Community Based Services In-Home Supports maintained a 100 success rate in supporting the 552 consumers served to continue living within their own home or within the home of their family as opposed to foster homes, nursing care, or shelters.

$6.9Mprogram expense
03

Employment Related Services A total of 3,500 individuals were served in our Supported Employment program with a 63 job placement rate We completed packaging and assembly for 65 companies across the United States, providing paid training for up to 400 members daily.

$6.8Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$93K
Grants paid · 15 grants · $159K · 2019–2023
Great Hearts AmericaAZ · FY2023$10,000
Great Hearts AmericaAZ · FY2022$13,125
Crisis Response NetworkFY2022$7,500
Individual RecipientFY2022$6,519
Individual RecipientFY2021$28,885
New Pathways for Youth INCAZ · FY2020$10,000
Teen Lifeline INCAZ · FY2020$5,000
Equality Health FoundationAZ · FY2019$5,000

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$36.2M
Ln 12
Fees for servicesLn 2g$30.8M
Gifts and grantsLn 1h$5.4M
Investment incomeLn 3$3K
Money outPt IX
$34.7M
Ln 25
Programscol B$28.6M
Managementcol C$6.0M
Fundraisingcol D$158K
Owns and owesPt X
$17.4M
net assets · Ln 32
Cash and savingsLn 1–2$6.6M
Total assetsLn 16$35.2M
LiabilitiesLn 26$17.8M
PeoplePt VI, VII
19
listed · VII A
PaidVII A5
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.4M
Government grantsLn 1e$5.4M
Noncash giftsLn 1g$3K
Fees for servicesLn 2g$30.8M
Investment incomeLn 3$3K
Gains on assetsLn 7−$12K
Total revenueLn 12$36.2M
Assets in detailPt X, end of year
CashLn 1$1.1M
SavingsLn 2$5.5M
Cash and savings togetherLn 1–2$6.6M
InvestmentsLn 11–13$116K
Land, buildings, equipmentLn 10c$21.8M
Other assetsLn 15$10K
Total assetsLn 16$35.2M
LiabilitiesLn 26$17.8M
Net assetsLn 32$17.4M
OperationsPt I, VI
EmployeesI 50
VolunteersI 611
Fiscal year endsHeaderSeptember
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 FY21End FY21
Cash and savingsLn 1–2$10.4M$6.6M
InvestmentsLn 11–13$84K$116K
Land, buildings, equipmentLn 10c$20.6M$21.8M
Total assetsLn 16$39.3M$35.2M
LiabilitiesLn 26$23.6M$17.8M
Net assetsLn 32$15.7M$17.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$31K$31K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$5.6M$5.5M$148K
Legal feesLn 11b$6K$6K
Accounting feesLn 11c$0
Lobbying feesLn 11d$46K$36K$11K
Investment management feesLn 11f$0
Other fees for servicesLn 11g$23.1M$23.1M
Advertising and promotionLn 12$235$235
Office expensesLn 13$722K$722K
Information technologyLn 14$328K$328K
RoyaltiesLn 15$0
OccupancyLn 16$1.6M$1.6M
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$11K$11K
InterestLn 20$344K$344K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$1.5M$1.2M$320K
InsuranceLn 23$301K$301K
Other expenses (24a–d)Ln 24$900K$900K
All other expensesLn 24e$166K$3K$163K
Total functional expensesLn 25$34.7M$28.6M$6.0M$158K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $31.0M$33.5M−$2.5M$7.7M 990 PDF
FY2024 $37.2M$37.8M−$611K$11.0M 990 PDF
FY2023 $37.2M$40.3M−$3.1M$12.1M 990 PDF
FY2022 $31.7M$35.2M−$3.5M$15.1M 990 PDF
FY2021 Viewing $36.2M$34.7M$1.5M$17.4M 990 PDF
FY2020 $32.9M$39.6M−$6.8M$15.7M 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 FY2021 990 (6 parts)
Part I · Summary $36,227,990 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $486,921$5,394,444
I-9 Program service revenuePrior year $31,914,314$30,842,068
I-10 Investment incomePrior year $466,916−$9,046
I-11 Other revenuePrior year $2,348$524
I-12 Total revenuePrior year $32,870,499$36,227,990
I-13 Grants and similar amounts paidPrior year $2,352,240$30,800
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $28,600,366$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $8,671,278$34,708,070
I-18 Total expensesPrior year $39,623,884$34,738,870
I-19 Revenue less expensesPrior year −$6,753,385$1,489,120
Part VI · Governance 14 of 14 board members independent, 1 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsYes
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 $36,227,990 across 9 lines filed
Lines not itemized here account for $246,082 of total revenue; see the IRS return.
VIII-1d Related organizations$37,900
VIII-1e Government grants$5,352,860
VIII-1f All other contributions, gifts and grants$3,684
VIII-1g Noncash contributions (included above)$2,506
VIII-1h Total contributions, gifts and grants$5,394,444
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $30,596,510$30,596,510
VIII-3 Investment incomeExcluded from tax $3,209$3,209
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$12,255−$12,255
VIII-12 Total revenueRelated to mission $30,842,068 · Unrelated business −$862 · Excluded from tax −$7,660$36,227,990
Part IX · Statement of functional expenses $34,738,870 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $30,800$30,800
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management feesManagement $5,479,921 · Fundraising $147,737$5,627,658
IX-11b Legal feesPrograms $6,303$6,303
IX-11c Accounting fees$0
IX-11d Lobbying feesPrograms $35,763 · Fundraising $10,695$46,458
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $23,125,206$23,125,206
IX-12 Advertising and promotionPrograms $235$235
IX-13 Office expensesPrograms $721,652$721,652
IX-14 Information technologyPrograms $327,555$327,555
IX-15 Royalties$0
IX-16 OccupancyPrograms $1,609,876$1,609,876
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $10,811$10,811
IX-20 InterestPrograms $343,547$343,547
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $1,201,259 · Management $320,127$1,521,386
IX-23 InsurancePrograms $301,277$301,277
IX-24 Other expenses (24a–d)Programs $900,397$900,397
IX-24e All other expensesPrograms $2,982 · Management $162,727$165,709
IX-25 Total functional expensesPrograms $28,617,663 · Management $5,962,775 · Fundraising $158,432$34,738,870
Part X · Balance sheet $35,242,671 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $1,504,715$1,059,113
X-2 Savings and temporary cash investmentsStart of year $8,936,370$5,506,682
X-4 Accounts receivableStart of year $5,378,970$4,290,027
X-8 Inventories for sale or useStart of year $4,291$4,291
X-9 Prepaid expenses and deferred chargesStart of year $351,085$571,556
X-10c Land, buildings and equipment, netStart of year $20,627,127$21,764,715
X-12 Other securitiesStart of year $83,439$114,907
X-13 Program-related investmentsStart of year $1,000$1,000
X-14 Intangible assetsStart of year $2,240,890$1,920,763
X-15 Other assetsStart of year $126,465$9,617
X-16 Total assetsStart of year $39,254,352$35,242,671
X-17 Accounts payable and accrued expensesStart of year $3,579,072$1,010,653
X-19 Deferred revenueStart of year $400,635$584,023
X-20 Tax-exempt bond liabilitiesStart of year $14,052,327$13,267,451
X-24 Unsecured notes and loans payableStart of year $5,137,500$173,964
X-25 Other liabilitiesStart of year $298,900$2,694,647
X-26 Total liabilitiesStart of year $23,591,135$17,837,742
X-27 Net assets without donor restrictionsStart of year $14,364,276$16,227,876
X-28 Net assets with donor restrictionsStart of year $1,298,941$1,177,053
X-32 Total net assets or fund balancesStart of year $15,663,217$17,404,929
X-33 Total liabilities and net assetsStart of year $39,254,352$35,242,671
Part XI · Reconciliation of net assets $17,404,929 net assets at year end
XI-1 Total revenue$36,227,990
XI-2 Total expenses$34,738,870
XI-3 Revenue less expenses$1,489,120
XI-4 Net assets at start of year$15,663,217
XI-5 Net unrealized gains (losses) on investments$444,285
XI-8 Prior period adjustments−$192,555
XI-9 Other changes in net assets$862
XI-10 Net assets at end of year$17,404,929

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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