MVLE INC

EIN: 540901005 501(c)(3) Unknown

SPRINGFIELD, VA

Total Revenue
$9,574,272
Total Expenses
$9,726,235
Total Assets
$12,627,155
Net Assets
$4,480,048
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
VA
Principal Officer
CHRISTINE MCMAHON
Phone
7035693900
Tax Period
2023-10-01 to 2024-09-30

MVLE INC, founded in 1972, is a community nonprofit in the Unknown sector that reported $9.6M in total revenue in fiscal year 2023.

Mission

TO CREATE FUTURES ONE PERSON AT A TIME FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS THROUGH EMPLOYMENT AND SUPPORT SERVICES.

Program Service Accomplishments

Program 1
Expenses: $3,263,960 Revenue: $4,974,985

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...

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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.

Program 2
Expenses: $3,203,495 Revenue: $4,496,400

PRESIDENT/CEO, CHRISTINE MCMAHON PARTICIPATES IN FEDCAP'S SUPPLEMENTAL NONQUALIFIED SECTION 457(F) RETIREMENT PLAN. THE EMPLOYER CONTRIBUTION TO THE SECTION 457(F) PLAN IN CALENDAR YEAR 2023 WAS...

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PRESIDENT/CEO, CHRISTINE MCMAHON PARTICIPATES IN FEDCAP'S SUPPLEMENTAL NONQUALIFIED SECTION 457(F) RETIREMENT PLAN. THE EMPLOYER CONTRIBUTION TO THE SECTION 457(F) PLAN IN CALENDAR YEAR 2023 WAS $130,000; THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN C.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $97,459
Program Service Revenue $9,471,385
Investment Income $18
Other Revenue $5,410
TOTAL REVENUE $9,574,272

Expense Breakdown

Grants Paid $5,493
Salaries & Benefits $5,212,590
Fundraising Expenses $10,886
Program Expenses $6,467,455
Other Expenses $4,508,152
TOTAL EXPENSES $9,726,235

Year-over-Year Comparison

2023 2022 Change
Revenue $9,574,272 $9,179,283 +0.0%
Expenses $9,726,235 $9,912,648 0.0%
Net Income $-151,963 $-733,365 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
175
Volunteers
82

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$1,643,900
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAMARA VINEYARD CHAIR 1.00
Officer Director
$0 $0 $0
MICHAEL SMITH VICE-CHAIR (THRU 10/23) 1.00
Officer Director
$0 $0 $0
CATHERINE PENNINGTON TREASURER 1.00
Officer Director
$0 $0 $0
HOWARD YOUNG SECRETARY (THRU 11/24) 2.00
Director
$0 $0 $0
MITCHELL CROPP BOARD MEMBER 1.00
Director
$0 $0 $0
JASON HEALEY BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINE LANDOLL BOARD MEMBER (THRU 06/24) 1.00
Director
$0 $0 $0
JOHN PELLEGRIN BOARD MEMBER 1.00
Director
$0 $0 $0
TAMMY ZAYAS BOARD MEMBER 1.00
Director
$0 $0 $0
BRITTANY WISMER BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINE MCMAHON PRESIDENT & CEO OF FEDCAP 1.00
Officer
$0 $151,561 $891,927
CAROL KHOURY CFO OF FEDCAP 1.00
Officer
$0 $8,517 $347,921
KENNETH S BREZENOFF INTERIM EXEC. DIRECTOR 1.00
Officer
$0 $18,802 $262,175
KENAN ADEN EVP/COO OF MVLE 40.00
Officer
$124,753 $17,124 $141,877
CAROL WATSON EXEC. DIRECTOR (AS OF 08/2024) 1.00
Officer
$0 $0 $0
APRIL-LYN PINCH-KEELER PRESIDENT/CEO OF MVLE 40.00
$130,230 $734 $130,964
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $9,574,272 $9,726,235 $12,627,155 $-151,963
2023 $9,179,283 $9,912,648 $12,427,372 $-733,365
2022 $10,004,867 $10,945,292 $6,671,145 $-940,425
2021 $13,677,162 $11,037,391 $9,312,046 $2,639,771
2021 $13,677,162 $11,037,391 $9,312,046 $2,639,771
2020 $12,941,700 $12,345,155 $7,682,437 $596,545
2019 $14,622,588 $14,224,504 $5,496,140 $398,084
2018 $14,070,287 $13,782,949 $5,519,701 $287,338
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