McArc Foundation EIN 86-0769134

McArc Foundation

EIN  86-0769134 Public charity (501(c)(3)) Kingman, AZ
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Offers work, leisure, and recreation programs for people with intellectual and developmental disabilities.
Leadership
Marla Brotherton · Board Member
Money in and out
$515K revenue, $485K expenses
Bottom line
100% program efficiency

Offers work, leisure, and recreation programs for people with intellectual and developmental disabilities. For fiscal year 2024 it reported $515K in revenue, $485K in expenses, and $15K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$515K
Pt VIII · Ln 12
Total expenses
$485K
Pt IX · Ln 25
Net assets
$15K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $30K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
0.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+6%
revenue over expenses, this year▲ +124% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$515K
FY2024▼ -7%
Expenses
$485K
FY2024▼ -30%
Total assets
$25K
FY2024▲ +40%
Total liabilities
$10K
FY2024▼ -29%
Total revenue
$515K
Pt VIII · Ln 12
Total expenses
$485K
Pt IX · Ln 25
Net assets
$15K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$30K
Total assetsPt X · Ln 16$25K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $270K of program spending, described in the organization's own filed words · FY2024.
01

Provide employment work activity and leisure and recreational programs for people with intellectual and developmental disabilities.

$270Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMcArc Foundation
EINHdr · item D86-0769134
Principal addressHdr · item CKingman, AZ
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAZ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFDiseases & Disorders (G99)
Ruling yearIRS BMFFeb 2015

Governance & Policies

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

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$404K · 78%
Contributions & grants$111K · 22%
Program service revenue78%$404K
Contributions & grants22%$111K
— government grantsLn 1e$15K
Total revenueLn 12$515K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$485K
Total functional expensesLn 25$485K

Balance Sheet

Part X · end of year
CashLn 1$7K
Total assetsLn 16$25K
Total liabilitiesLn 26$10K
Total net assetsLn 32$15K
Months of cash on handcomputed0.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $7K · Operating expenses/yr $485K
0.2 months
Where the money goes
Program services
Program services $485K · Total expenses $485K
100%
Management & General
Management & general $0 · Total expenses $485K
0%
Fundraising
Fundraising $0 · Total expenses $485K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $196 · Solicited contributions (3-yr avg) $204K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $111K · Total revenue $515K
22%
Government reliance
Government grants $15K · Total revenue $515K
3%
Earned-income share
Program service revenue $404K · Total revenue $515K
78%
Investment reliance
Investment income $0 · Total revenue $515K
0%
Program self-sufficiency
Program service revenue $404K · Total expenses $485K
83%
Growth & trend
Revenue growth (YoY)
This year $515K · Prior year $552K
-7%
Revenue CAGR
FY2019 $343K · FY2024 $515K
+8%
Net-asset trend (YoY)
End of year $15K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $515K · Expenses $485K
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $25K
Net-asset ratio
Net assets $15K · Total assets $25K
60%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $25K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Marla Brotherton · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $485K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $250K · Total expenses $485K
52%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 100%
Revenue growth -7%

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.

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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$552K revenue · ⤓ 990 PDF
FY2023$487K revenue · ⤓ 990 PDF
FY2022$449K revenue · ⤓ 990 PDF
FY2021$368K revenue · ⤓ 990 PDF
FY2020$343K revenue · ⤓ 990 PDF

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Sources

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