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McArc Foundation FY2024 filing

Tax-deductible

Kingman, AZ501(c)(3)Diseases & Disorders EIN 86-0769134Revenue $552K in FY2024

On file with the IRS2050 Airway Ave, 86409-3643 · Kingman, AZTax-exempt since Feb 2015Publicly supported charity — 170(b)(1)(A)(vi)

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

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · 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 $51K a year · 11% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: -0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$14K
78% of total assets
Worth a look: liabilities are 78% of assets; over 65%.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$552K
+13% vs prior year
Spent
$688K
To programs
100%
Net assets
$4K
By yearFY2020–FY2025
Revenue
$552K
FY2024▲ +13%
Tap a bar for its year
Revenue by fiscal year
FY2020$343K
FY2021$368K
FY2022$449K
FY2023$487K
FY2024$552K
FY2025$515K
Expenses
$688K
FY2024▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$354K
FY2021$371K
FY2022$502K
FY2023$619K
FY2024$688K
FY2025$485K
Net assets
$4K
FY2024▼ -97%
Tap a bar for its year
Net assets by fiscal year
FY2020$233K
FY2021$286K
FY2022$273K
FY2023$134K
FY2024$4K
FY2025$15K

From the FY2024 Form 990 (year ending June 2024) · see the original

990 PDF Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Exemption reinstated (2010-11-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Feb 2015.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $688K Fundraising 0% · $587

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

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Marla Brotherton
Board Member
$0Pt VII · Sec A
Carol Chappell
Board Member
$0Pt VII · Sec A
Barbara Cronkright
Board Member
$0Pt VII · Sec A
Linda Hendricks
Board Member
$0Pt VII · Sec A
Gary Kinney
Board Member
$0Pt VII · Sec A
Wendy Kinney
Board Member
$0Pt VII · Sec A
Michelle Miller
Board Member
$0Pt VII · Sec A
Molly Simmons
Board Member
$0Pt VII · Sec A
See McArc Foundation 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 15aNo

Programs and updates

Offers work, leisure, and recreation programs for people with intellectual and developmental disabilities.

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Provided by the organization

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1 program · $484K · in their own filed words · FY2023
01

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

$484Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$552K
Ln 12
Fees for servicesLn 2g$294K
Gifts and grantsLn 1h$256K
Other incomeLn 4–11$2K
Money outPt IX
$688K
Ln 25
Programscol B$688K
Fundraisingcol D$587
Owns and owesPt X
$4K
net assets · Ln 32
Cash and savingsLn 1–2−$696
Total assetsLn 16$17K
LiabilitiesLn 26$14K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a0
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$256K
Government grantsLn 1e$193K
Fees for servicesLn 2g$294K
Investment incomeLn 3$542
Other incomeLn 4–11$2K
Total revenueLn 12$552K
Assets in detailPt X, end of year
CashLn 1−$696
Cash and savings togetherLn 1–2−$696
Land, buildings, equipmentLn 10c$17K
Other assetsLn 15$762
Total assetsLn 16$17K
LiabilitiesLn 26$14K
Net assetsLn 32$4K
OperationsPt I, VI
EmployeesI 526
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$54K−$696
Land, buildings, equipmentLn 10c$19K$17K
Total assetsLn 16$140K$17K
LiabilitiesLn 26$5K$14K
Net assetsLn 32$134K$4K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$446K$446K
Payroll taxesLn 10$42K$42K
Management feesLn 11a$8K$8K
Accounting feesLn 11c$750$750
Professional fundraising feesLn 11e$587$587
Advertising and promotionLn 12$536$536
Office expensesLn 13$9K$9K
OccupancyLn 16$514$514
TravelLn 17$3K$3K
Depreciation, depletion and amortizationLn 22$1K$1K
InsuranceLn 23$34K$34K
Other expenses (24a–d)Ln 24$143K$143K
All other expensesLn 24e$433$433
Total functional expensesLn 25$688K$688K$0$587

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $515K$485K$30K$15K 990 PDF
FY2024 Viewing $552K$688K−$136K$4K 990 PDF
FY2023 $487K$619K−$133K$134K 990 PDF
FY2022 $449K$502K−$53K$273K 990 PDF
FY2021 $368K$371K−$3K$286K 990 PDF
FY2020 $343K$354K−$11K$233K 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 FY2024 990 (6 parts)
Part I · Summary $551,738 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $483,391$255,583
I-9 Program service revenue$293,880
I-10 Investment incomePrior year $3,112$542
I-11 Other revenue$1,733
I-12 Total revenuePrior year $486,503$551,738
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $337,283$488,271
I-16a Professional fundraising fees$587
I-17 Other expensesPrior year $282,115$199,367
I-18 Total expensesPrior year $619,398$688,225
I-19 Revenue less expensesPrior year −$132,895−$136,487
Part VI · Governance 4 to look at
VI-1a Voting members of the governing body0
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $551,738 across 7 lines filed
VIII-1e Government grants$193,332
VIII-1f All other contributions, gifts and grants$62,251
VIII-1h Total contributions, gifts and grants$255,583
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $293,880$293,880
VIII-3 Investment incomeRelated to mission $542$542
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,733$1,733
VIII-12 Total revenueRelated to mission $296,155$551,738
Part IX · Statement of functional expenses $688,225 across 13 lines filed
IX-7 Other salaries and wagesPrograms $446,494$446,494
IX-10 Payroll taxesPrograms $41,777$41,777
IX-11a Management feesPrograms $7,613$7,613
IX-11c Accounting feesPrograms $750$750
IX-11e Professional fundraising feesFundraising $587$587
IX-12 Advertising and promotionPrograms $536$536
IX-13 Office expensesPrograms $8,635$8,635
IX-16 OccupancyPrograms $514$514
IX-17 TravelPrograms $3,245$3,245
IX-22 Depreciation, depletion and amortizationPrograms $1,323$1,323
IX-23 InsurancePrograms $33,567$33,567
IX-24 Other expenses (24a–d)Programs $142,751$142,751
IX-24e All other expensesPrograms $433$433
IX-25 Total functional expensesPrograms $687,638 · Management $0 · Fundraising $587$688,225
Part X · Balance sheet $17,489 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $53,767−$696
X-10c Land, buildings and equipment, netStart of year $18,746$17,423
X-15 Other assets$762
X-16 Total assetsStart of year $139,586$17,489
X-17 Accounts payable and accrued expensesStart of year $98−$2,850
X-25 Other liabilitiesStart of year $5,229$16,471
X-26 Total liabilitiesStart of year $5,327$13,621
X-27 Net assets without donor restrictionsStart of year $134,259$3,868
X-32 Total net assets or fund balancesStart of year $134,259$3,868
X-33 Total liabilities and net assetsStart of year $139,586$17,489
Part XI · Reconciliation of net assets $3,868 net assets at year end
XI-1 Total revenue$551,738
XI-2 Total expenses$688,225
XI-3 Revenue less expenses−$136,487
XI-4 Net assets at start of year$134,259
XI-9 Other changes in net assets$6,096
XI-10 Net assets at end of year$3,868

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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