Civic Intelligence

Mvle Inc.

990 • Fiscal year 2023 • EIN 54-0901005

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

7400 Fullerton Road 110Springfield, VA 22153

(703) 569-3900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.85x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

22nd percentile

-8.0%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$852,042

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.3%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$12,427,372

Up $5,756,227 (+86%) from 2022

Net Assets

Down

$4,632,011

Down $733,365 (-14%) from 2022

Liabilities

Up

$7,795,361

Up $6,489,592 (+497%) from 2022

Revenue

Down

$9,179,283

Down $825,584 (-8.3%) from 2022

Expenses

Down

$9,912,648

Down $1,032,644 (-9.4%) from 2022

Net Income

Up

-$733,365

Up $207,060 (+22%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,389,605Liabilities 2011: $1,164,457Net Assets 2011: $3,225,1482011Assets 2012: $4,243,141Liabilities 2012: $1,392,158Net Assets 2012: $2,850,9832012Assets 2013: $4,208,199Liabilities 2013: $2,183,730Net Assets 2013: $2,024,4692013Assets 2014: $3,013,606Liabilities 2014: $2,214,396Net Assets 2014: $799,2102014Assets 2015: $5,388,586Liabilities 2015: $4,564,173Net Assets 2015: $824,4132015Assets 2016: $5,317,116Liabilities 2016: $4,589,239Net Assets 2016: $727,8772016Assets 2017: $5,290,042Liabilities 2017: $4,421,957Net Assets 2017: $868,0852017Assets 2018: $5,519,701Liabilities 2018: $4,364,278Net Assets 2018: $1,155,4232018Assets 2019: $5,496,140Liabilities 2019: $2,426,655Net Assets 2019: $3,069,4852019Assets 2020: $7,682,437Liabilities 2020: $4,016,407Net Assets 2020: $3,666,0302020Assets 2021: $9,312,046Liabilities 2021: $3,006,245Net Assets 2021: $6,305,8012021Assets 2022: $6,671,145Liabilities 2022: $1,305,769Net Assets 2022: $5,365,3762022Assets 2023: $12,427,372Liabilities 2023: $7,795,361Net Assets 2023: $4,632,0112023Assets 2024: $12,627,155Liabilities 2024: $8,147,107Net Assets 2024: $4,480,0482024

Highlighted filing

2023

Assets$12,427,372
Liabilities$7,795,361
Net Assets$4,632,011

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,742,207Expenses 2011: $14,277,471Net Income 2011: $464,7362011Revenue 2012: $13,659,320Expenses 2012: $14,080,117Net Income 2012: -$420,7972012Revenue 2013: $14,725,246Expenses 2013: $15,073,004Net Income 2013: -$347,7582013Revenue 2014: $14,507,774Expenses 2014: $15,364,998Net Income 2014: -$857,2242014Revenue 2015: $14,828,263Expenses 2015: $14,803,060Net Income 2015: $25,2032015Revenue 2016: $15,079,391Expenses 2016: $15,011,881Net Income 2016: $67,5102016Revenue 2017: $14,428,325Expenses 2017: $14,288,117Net Income 2017: $140,2082017Revenue 2018: $14,070,287Expenses 2018: $13,782,949Net Income 2018: $287,3382018Revenue 2019: $14,622,588Expenses 2019: $14,224,504Net Income 2019: $398,0842019Revenue 2020: $12,941,700Expenses 2020: $12,345,155Net Income 2020: $596,5452020Revenue 2021: $13,677,162Expenses 2021: $11,037,391Net Income 2021: $2,639,7712021Revenue 2022: $10,004,867Expenses 2022: $10,945,292Net Income 2022: -$940,4252022Revenue 2023: $9,179,283Expenses 2023: $9,912,648Net Income 2023: -$733,3652023Revenue 2024: $9,574,272Expenses 2024: $9,726,235Net Income 2024: -$151,9632024

Highlighted filing

2023

Revenue$9,179,283
Expenses$9,912,648
Net Income-$733,365
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$9,179,283
Mission and Program Overview

Mission

To create futures for people with disabilities through employment and support services.

We create futures for people with disabilities through employment and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,636,162$1,735,072▲ $98,910
Cash and Non-Interest-Bearing Accounts$725,211$417,096▼ $308,115
Land, Buildings, and Equipment, Net$655,474$399,911▼ $255,563
Prepaid Expenses and Deferred Charges$196,080$231,481▲ $35,401
Pledges and Grants Receivable$28,014$78,855▲ $50,841
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,671,145$12,427,372▲ $5,756,227
Other Assets Total$3,430,204$9,564,957▲ $6,134,753
Liabilities
Other Liabilities$395,401$7,268,085▲ $6,872,684
Accounts Payable and Accrued Expenses$910,368$500,855▼ $409,513
Deferred Revenue$0$26,421▲ $26,421
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,305,769$7,795,361▲ $6,489,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,365,376$4,632,011▼ $733,365
Total Net Assets Fund Balance$5,365,376$4,632,011▼ $733,365
Total Liabilities and Net Assets / Fund Balance$6,671,145$12,427,372▲ $5,756,227

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$363,553$1,319,225$1,682,778
Other Land Buildings$36,358$119,208$155,566
Other Assets Org$2,105,208--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
April-lyn Pinch-keelerPresident/CEO of Mvle (thru 9/23)FT$164,163$5,881$170,044
Kenan AdenEvp/COO of MvleFT$122,890$19,098$141,988

Board Members and Trustees

NameTitle
Tamara VineyardChair
Christine McmahonPresident & CEO of Fedcap
Michael SmithVice-chair
Brittany WismerBoard Member
Christine LandollBoard Member
John PellegrinBoard Member
Mitchell CroppBoard Member
Tammy ZayasBoard Member
Jason HealeyBoard Member (as of 02/23)
Carol KhouryCFO of Fedcap
Kenneth S BrezenoffGen Counsel & VP Strat. Init.
Howard YoungSecretary (as of 10/22)
Karen RobersonSecretary (thru 10/23)
Catherine PenningtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,026
Program Service Revenue
$8,762,555
Investment Income
$31,318
Other Revenue
$169,384
All Other Contributions
$216,026
Change in Net Assets
$-733,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,107,079
Other Expenses$4,799,367
Total Fundraising Expense$47,184
Grants and Similar Amounts Paid$6,202
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,922,845$447,493$86$4,370,424
Occupancy$1,891,751$13,034-$1,904,785
Office Expenses$347,967$126,454$15,280$489,701
All Other Expenses$223,504$101,782$16,810$342,096
Current Officers, Directors, Trustees, and Key Employees$270,415$30,847$6$301,268
Fees for Services Other$200,131$86,456$11,800$298,387
Pension Plan Contributions$266,632$30,416$6$297,054
Depreciation Depletion$1,137$258,410-$259,547
Other Employee Benefits$124,166$14,164$3$138,333
Fees for Services Management$130,750--$130,750
Insurance$99,037$25,651$10$124,698
Travel$44,289$13,760-$58,049
Information Technology$9,466$31,867-$41,333
Other Expenses$34,478$1,053,830-$34,478
Conferences and Meetings$9,225$1,220$120$10,565
Grants to Domestic Individuals$6,202--$6,202
Advertising--$3,063$3,063
Fees for Services Legal-$215-$215
Interest$164--$164
Total Functional Expenses$7,629,865$2,235,599$47,184$9,912,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$7,265,695
Finance Lease Liabilities$2,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Mvle inc.'s sole member is the fedcap group, inc.

Form 990, Part VI, Section A, Line 7A

The organization's bylaws reserve the power to the sole member to appoint, replace or remove the board of directors (for any reason at any time). Appoint, replace or remove the board of directors (for any reason at any time).

Form 990, Part VI, Section A, Line 7B

Certain acts of the organization must also be approved by affirmative vote of 2/3 of the board members of the sole member, including, the power to: - amend, restate, or revoke its certificate of incorporation or its bylaws; - permit or approve its merger or consolidation with or into any other entity or permit or approve its conversion into another form of entity; - adopt a budget or make a material change to an existing budget; - divest itself of any line of business, or any other business entity, owned or controlled by it; - permit or approve the filing by it of a petition for bankruptcy or the appointment by it of a receiver or commencement of any other insolvency or reorganization proceeding involving it or any of its assets; - permit or approve its entering into of any guaranty or surety arrangement for the benefit of any other entity; - permit or approve the sale of all or substantially all or any material part of its assets; - commence a lawsuit or other legal proceeding against any person; - admit a new member; - permit or approve the acquisition of any business or entity; (m) permit or approve the incurring of any indebtedness for borrowed money; or - lease, sublease, acquire, sell or otherwise engage in a real property transaction

Form 990, Part VI, Section B, Line 11B

Organization's process used to review form 990 the form 990 was prepared by an independent accounting firm in conjunction with fedcap's financial department. The form 990 was reviewed by senior management and then distributed to the full board of trustees for review and comment before it was filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy monitoring & enforcement mvle inc. Follows fedcap's conflict of interest policy. Mvle adopted the conflict of interest policy of its parent organization, fedcap rehabilitation services, inc. The conflict of interest policy is distributed to the board of directors and to all employees on an annual basis. Individuals are expected to sign the conflict of interest policy and confirm that no conflicts exist. Violations of the policy will subject an employee to disciplinary action or immediate discharge. Employees who have knowledge or suspicion of improper conduct or activities by other employees or outside parties doing business with fedcap, are expected to immediately bring it to the attention of the ceo or director of human resources.

Form 990, Part VI, Section B, Line 15

Mvle provided compensation to two individuals reported on part vii of the form 990, president, april pinch-keeler, and coo, kenan aden; their compensation is determined in accordance with the procedures outlined by mvle's affiliated organization (as described below). All other compensation is paid by fedcap rehabilitation services, inc. (an affiliated organization). The process that fedcap undertakes to determine compensation is as follows: the board of directors has established a compensation committee of independent persons that have no personal interest in the proposed compensation agreement. In determining the president's compensation package, the compensation committee conducts an analysis of industry comparables for individuals performing similar job functions. The compensation committee ultimately makes the decisions about the president's compensation and memorializes its decision in the board minutes.

Form 990, Part VI, Section C, Line 19

Mvle inc. Makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion. Form 990, part xii, line 2c: the audit committee assumes responsibility for oversight of the annual audit, plus any review or compilation of the organization's financial statements, and selection of an independent accountant. This process remains the same as the prior year.

Filing and Contact Details

Filer

Filer Name
Mvle Inc
EIN
54-0901005
Phone
7035693900
Address
7400 FULLERTON ROAD 110, SPRINGFIELD, VA 22153

Signing Officer

Name
Carol Khoury
Title
CFO
Phone
2127274200
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Mcmahon
Formed
1972
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
200
Volunteers
91

Preparer

Firm
Grant Thornton Advisors LLC
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Mvle is working with purpose to employ and support individuals living with disabilities. Since 1971 mvle has believed in and created - opportunities for individual with disabilities to find their independence through community-based social activities, supported employment, and customized skills training - strong business and community partnerships; - relationships with government and affiliate agencies; - a competitive and reliable workforce to build inclusion in our community. Mvle has a history of successfully providing a broad range of services that cater to the diverse needs of our individuals through specialized training and services to foster their personal and professional growth. Together, we work to accomplish these goals by utilizing an extensive network of partners. In 2018, mvle combined with the fedcap group, a global network of top-tier nonprofit agencies dedicated to advancing the economic and social well-being of the impoverished and disadvantaged. We offer a platform for our agencies to collectively showcase the power of possible, enabling them to focus on delivering proven services and solving systemic problems. Every day, the fedcap group, in partnership with business, government, academia and community partners, is improving lives. We deliver measurable shifts in economic self-sufficiency for individuals while helping companies, insurers, local governments and educators meet their objectives. Our innovative approaches to education, workforce development, occupational health and economic development funnel through our national footprint of companies and impact the lives of over 300,000 people annually in the u.s. And europe.

Form 990, Part III, Line 4A

Group day services: mvle provides therapeutic activities both in our community center and across our region. It provides an outlet for community inclusion, education, social activities, and life skills support to further their person-centered plan. Mvle's group day services provides two tracks for individuals with varying disabilities. 1. Track 1- the first track provides opportunities for community engagement this track offers services to individuals who have intensive support needs. Activities are offered through an evidence-based curriculum in individualized skill building and community integration programs alongside one to three other peers and support staff. Individual life skills learning opportunities and community integration are based on choice, provided through an evidence-based curriculum, and are therapeutic in nature. These may take place on site at an mvle community center or offsite in the community. The goal of this department is to promote community inclusion for individuals served, while providing needed therapies. Activities may include: book club/reading, horticulture, advocacy, sensory, life skills, and cooking. 2. Track 2- this track provides more intensive supports, including skilled nursing and behavioral supports. This track also provides employment training and skill-building opportunities for individuals that select an employment path. Employment opportunities are provided in-house so that the individuals working in the program have access to the intense habilitation supports, nursing, and behavioral supports provided at mvle's community centers. The business unit staff persons in this department work on an on-going basis to develop new jobs and provide operational oversight and quality assurance to maintain a stream of work opportunities for the program. Individuals in this track also participate in mvle's robust volunteer program. As a part of mvle's therapy services, mvle established the mvle moves performing arts program. This program provides weekly movement arts classes for individuals served through mvle's programs. A typical class includes a group welcome to practice making introductions, a clapping warm-up to promote rhythmic accuracy and proprioception, a full body stretch to increase overall range of motion, prop manipulation to practice both sensory motor skills and create short movement compositions, extended 'parade' improvisations that encourage personal decision-making, and a gentle closing to calm the breath and bow to fellow class mates. Participants dive into improvisation and composition, sharing methods that realize ideas, co-creating the experience every step of the way. The program has expanded to include an inclusive performance ensemble that is comprised of mvle individuals and local professional actors. The ensemble creates and performs original productions across the washington, dc metro region.

Form 990, Part III, Line 4B

Transition & training: mvle's employment services programs provide full and part-time employment both in the community and at mvle business centers. The goal of this program is to assist individuals to be as independently employed as possible. Full-time employment consists of the following: paid employment on-site or within a host company in the community and work crew of 3-6 individuals with a direct support professional. Staff provides the following: employment training in the completion of job tasks, social skills/interpersonal skills building, professionalism, job expectations, communication, job performance, conflict resolution assistance, and referral to therapeutic clinical services if needed. Types of work include: custodial services, grounds maintenance, restaurant & food service. Mvle provides transition assistance for individuals leaving school or transferring from other agencies, as well as internal transition for individuals wishing to move between departments or into more independent employment. Customized, holistic transition plans are developed for each individual entering services that include preference assessments, as well as person-centered planning. - situational assessment: mvle provides opportunities for individuals to try a hands-on approach to employment and community exploration. This provides the chance to experience a job or program before making an informed choice. - person-centered plan (pcp): the pcp is intended to identify the strength, capacity, preferences, needs and desired outcomes of the individual. Mvle staff works with each individual we serve, and their support network, to develop the pcp. Ticket to work- the ticket to work and self sufficiency (ticket) program is a federally-funded employment program designed to provide social security disability beneficiaries (i.e., individuals receiving social security disability insurance and/or supplemental security income benefits based on disability) the choices, opportunities and support they need to enter the workforce and maintain employment with the goal of becoming economically self-supporting over time. Mvle is an approved employment network (en) through the social security administration's ticket to work program and works to provide job readiness, job development and placement of individual ticket holders into jobs within their community. Training & workforce development: mvle specializes in job development, job placement and coaching on the job. We assist with writing resumes, conducting job searches, and with interviews. Mvle also has staff who can assist with benefits planning. Individual supported employment (ise): individual job placement with a community employer, including one-to-one on-the-job training; minimum wage or higher (paid by the employer); same benefits and routines as co-workers without disabilities and 20 or more hours of work per week. Our employment specialists work to support the individual before, during and long-term, if needed. Mvle's ise goals are to assist individuals develop a career path and provide them the holistic assistance to reach their career goal. Staff provide additional training when needed, and when appropriate. In addition, staff are available to help an employer identify reasonable accommodations. Employment specialists stay in close contact with the individual and their employer, helping him or her deal with new situations such as changes in work procedures and working through interpersonal issues with co-workers or supervisors. Mvle's employment services programs provide full and part-time employment both in the community and at mvle business centers. The goal of this program is to assist individuals to be as independently employed as possible. Full-time employment consists of the following: paid employment on-site or within a host company in the community and work crew of 3-6 individuals with a direct support professional. Staff provides the following: employment training in the completion of jo

Form 990, Part IX, Line 24A

The fedcap group provides certain corporate services such as finance, human resources, payroll, legal and information technology, to its affiliated organizations. These services are reimbursed at cost; in fiscal 2023, mvle inc. Reimbursed $1,101,536 to the fedcap group for these corporate services

Financial Statement Notes

PART X, LINE 2:

Fin 48 mvle, inc. Does not receive its own standalone audited financial statements; its operations are included within the financial statements of its parent organization: fedcap group, inc. The fin-48 footnote reproduced below is from the consolidated audited financial statements. Fedcap and its related entities follow guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Fedcap and its related entities are exempt from federal income tax under irc section 501(c)(3), though they are subject to tax on income unrelated to their respective exempt purpose, unless that income is otherwise excluded by the irc. These organizations have processes presently in place to ensure the maintenance of their tax-exempt status; to identify and report unrelated income; to determine their filing and tax obligations in jurisdictions for which they have nexus; and to identify and evaluate other matters that may be considered tax positions. Fedcap and its related entities have determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. Part ix, right-of-use assets, line 2 and part x, operating lease liability line 1(2): the financial accounting standards board ("fasb") implemented a new lease accounting standard that became effective for mvle, inc. As in the year ending september 30, 2023. This accounting standard was effectuated to improve the transparency surrounding key information pertaining to an exempt organization's leasing arrangements (and to ensure that all organizations were recording the transactions uniformly on their balance sheets).

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IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5MITCHELL CROPP
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON HEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE LANDOLL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PELLEGRIN
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMMY ZAYAS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRITTANY WISMER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL KHOURY
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH S BREZENOFF
IRS990/Form990PartVIISectionAGrp/PersonNm14APRIL-LYN PINCH-KEELER
IRS990/Form990PartVIISectionAGrp/PersonNm15KENAN ADEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13242410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (THRU 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (AS OF 10/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (AS OF 02/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO OF FEDCAP
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO OF FEDCAP
IRS990/Form990PartVIISectionAGrp/TitleTxt13GEN COUNSEL & VP STRAT. INIT.
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO OF MVLE (THRU 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP/COO OF MVLE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt031318
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt06202
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06202
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06202
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031318
IRS990/GrossReceiptsAmt09179283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031867
IRS990/InformationTechnologyGrp/ProgramServicesAmt09466
IRS990/InformationTechnologyGrp/TotalAmt041333
IRS990/InsuranceGrp/FundraisingAmt010
IRS990/InsuranceGrp/ManagementAndGeneralAmt025651
IRS990/InsuranceGrp/ProgramServicesAmt099037
IRS990/InsuranceGrp/TotalAmt0124698
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0164
IRS990/InterestGrp/TotalAmt0164
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01438433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0655474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399911
IRS990/LandBldgEquipCostOrOtherBssAmt01838344
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE FUTURES ONE PERSON AT A TIME FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS THROUGH EMPLOYMENT AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt04632011
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05365376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04632011
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013034
IRS990/OccupancyGrp/ProgramServicesAmt01891751
IRS990/OccupancyGrp/TotalAmt01904785
IRS990/OfficeExpensesGrp/FundraisingAmt015280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126454
IRS990/OfficeExpensesGrp/ProgramServicesAmt0347967
IRS990/OfficeExpensesGrp/TotalAmt0489701
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt09564957
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138333
IRS990/OtherExpensesGrp/Desc0REIMBURSED EXP (FEDCAP)
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTOR EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01053830
IRS990/OtherExpensesGrp/ProgramServicesAmt047706
IRS990/OtherExpensesGrp/ProgramServicesAmt134478
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IRS990/OtherExpensesGrp/TotalAmt134478
IRS990/OtherLiabilitiesGrp/BOYAmt0395401
IRS990/OtherLiabilitiesGrp/EOYAmt07268085
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169384
IRS990/OtherRevenueTotalAmt0169384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03922845
IRS990/OtherSalariesAndWagesGrp/TotalAmt04370424
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt06
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0266632
IRS990/PensionPlanContributionsGrp/TotalAmt0297054
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078855
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0196080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0231481
IRS990/PrincipalOfficerNm0CHRISTINE MCMAHON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REHAB AND VOCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES AND PRODUCTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04448957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14313598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04448957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14313598
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03054729
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04313598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01305797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02963
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt04993039
IRS990/PYOtherRevenueAmt017993
IRS990/PYProgramServiceRevenueAmt08681040
IRS990/PYRevenuesLessExpensesAmt0-940425
IRS990/PYSalariesCompEmpBnftPaidAmt05949290
IRS990/PYTotalExpensesAmt010945292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010004867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-733365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$8.15$4.48$9.57$9.73$0.15
2023Detailed filing. Detailed filing data is available for this year.$12.4$7.80$4.63$9.18$9.91$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$1.31$5.37$10.0$10.9$0.94
2021Detailed filing. Detailed filing data is available for this year.$9.31$3.01$6.31$13.7$11.0$2.64
2020Detailed filing. Detailed filing data is available for this year.$7.68$4.02$3.67$12.9$12.3$0.60
2019Detailed filing. Detailed filing data is available for this year.$5.50$2.43$3.07$14.6$14.2$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.52$4.36$1.16$14.1$13.8$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.29$4.42$0.87$14.4$14.3$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.32$4.59$0.73$15.1$15.0$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.39$4.56$0.82$14.8$14.8$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.01$2.21$0.80$14.5$15.4$0.86
2013Summary only. Only limited summary data is available for this year.$4.21$2.18$2.02$14.7$15.1$0.35
2012Summary only. Only limited summary data is available for this year.$4.24$1.39$2.85$13.7$14.1$0.42
2011Summary only. Only limited summary data is available for this year.$4.39$1.16$3.23$14.7$14.3$0.46