MARC INC

EIN: 751038411 501(c)(3)

MIDLAND, TX

Total Revenue
$8,542,013
Total Expenses
$9,361,455
Total Assets
$18,035,775
Net Assets
$14,830,433
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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
TX
Principal Officer
KARRI GEILING
Phone
4326959901
Tax Period
2024-07-01 to 2025-06-30

MARC INC, founded in 1959, is a community nonprofit that reported $8.5M in total revenue in fiscal year 2024.

Mission

PROVIDE A SPECTRUM OF RESOURCES AND SUPPORT TO OUR COMMUNITY AND TO THE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $1,974,482 Revenue: $1,626,042

MARC'S INTERMEDIATE CARE FACILITY FOR THE INTELLECTUALLY DISABLED PROGRAM PROVIDES RESIDENTIAL SERVICES WITH A 24 HOUR CARE PROGRAM. EACH RESIDENCE IS LOCATED WITHIN COMMUNITY NEIGHBORHOODS AND HOUSE...

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MARC'S INTERMEDIATE CARE FACILITY FOR THE INTELLECTUALLY DISABLED PROGRAM PROVIDES RESIDENTIAL SERVICES WITH A 24 HOUR CARE PROGRAM. EACH RESIDENCE IS LOCATED WITHIN COMMUNITY NEIGHBORHOODS AND HOUSE FROM 6 TO 13 INDIVIDUALS EACH. EACH RESIDENT HAS AN INDIVIDUALIZED PROGRAM PLAN THAT IS CO-DEVELOPED BY THE CLIENT AND HIS/HER INTERDISCIPLINARY TEAM. THE OBJECTIVE OF EACH PLAN IS TO HELP THE CLIENT ACHIEVE THE NECESSARY SKILLS TO BECOME AS INDEPENDENT AS POSSIBLE.

Program 2
Expenses: $2,513,928 Revenue: $3,591,514

MARC'S HOME AND COMMUNITY BASED SERVICES PROGRAM INCLUDES RESIDENTIAL HOMES, IN HOME SUPPORT, SUPPORTED HOME LIVING, AND FOSTER CARE. RESIDENTIAL HOMES HAVE FOUR RESIDENTS LIVING IN EACH HOME...

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MARC'S HOME AND COMMUNITY BASED SERVICES PROGRAM INCLUDES RESIDENTIAL HOMES, IN HOME SUPPORT, SUPPORTED HOME LIVING, AND FOSTER CARE. RESIDENTIAL HOMES HAVE FOUR RESIDENTS LIVING IN EACH HOME. RESIDENTS PARTICIPATE IN PROGRAMS DEVELOPED BY THEIR SUPPORT TEAM WHICH INCLUDES GOALS TO HELP EACH INDIVIDUAL OBTAIN THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. IN HOME SUPPORT ALLOWS INDIVIDUALS TO LIVE IN HIS/HER OWN HOME WITH MARC STAFF AVAILABLE TO IMPLEMENT PROGRAMMING AND TRAINING DEVELOPED BY THE TEAM. SUPPORTED HOME LIVING IS FOR INDIVIDUALS WHO CHOOSE TO LIVE IN THEIR OWN HOMES OR APARTMENTS. THE SUPPORT TEAM DEVELOPS A PLAN WITH GOALS FOR EACH PERSON. STAFF SUPPORTS THE INDIVIDUAL WITH TRAINING, TRANSPORTATION AND SOCIAL OPPORTUNITIES. FOSTER CARE IS A FACET OF HCS WHEREBY ADULTS LIVE WITH THEIR FAMILIES OR AN APPROVED FOSTER PARENT. THE SUPPORT TEAM DEVELOPS A PROGRAM TO BE IMPLEMENTED AT HOME. THE PERSON MAY ATTEND MARC'S VOCATIONAL PROGRAM OR OTHER AVAILABLE DAY PROGRAMS. EACH PERSON SUPPORTED IN THE HCS PROGRAM PARTICIPATES IN A JOB RELATED ACTIVITY PROVIDED BY MARC.

Program 3
Expenses: $762,803 Revenue: $280,546

MARC'S DAILY ENRICHMENT (DAY HABILITATION OR DAY HAB) PROGRAM ADDRESSES THE NEEDS OF INDIVIDUALS WITH DISABILITIES WHO HAVE NOT OBTAINED WORK SKILLS. ALTHOUGH SEVERAL MEN AND WOMEN INCLUDED IN THE...

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MARC'S DAILY ENRICHMENT (DAY HABILITATION OR DAY HAB) PROGRAM ADDRESSES THE NEEDS OF INDIVIDUALS WITH DISABILITIES WHO HAVE NOT OBTAINED WORK SKILLS. ALTHOUGH SEVERAL MEN AND WOMEN INCLUDED IN THE PROGRAM DO NOT HAVE JOBS IN ANY WORK ENVIRONMENT, MARC'S STAFF STRIVE TO HELP EACH INDIVIDUAL REACH HIS OR HER HIGHEST LEVEL OF ABILITY IN AN EXTENDED LEARNING ENVIRONMENT. EACH INDIVIDUAL RECEIVES ONE ON ONE MENTORING DURING DAILY CURRICULUMS. TOGETHER WITH MARC STAFF, THE CLIENT MAY SET PERSONAL GOALS TO INCLUDE DEVELOPMENT IN COMMUNICATION, SELF-AWARENESS, SPEECH, SOCIAL SKILLS, AND GENERAL WELL-BEING.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,268,239
Program Service Revenue $6,177,293
Investment Income $31,412
Other Revenue $65,069
TOTAL REVENUE $8,542,013

Expense Breakdown

Grants Paid $5,742
Salaries & Benefits $5,721,147
Fundraising Expenses $161,148
Program Expenses $6,228,560
Other Expenses $3,634,566
TOTAL EXPENSES $9,361,455

Year-over-Year Comparison

2024 2023 Change
Revenue $8,542,013 $8,523,075 +0.0%
Expenses $9,361,455 $9,098,947 +0.0%
Net Income $-819,442 $-575,872 +0.4%
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
31
Independent Members
17
Employees
153
Volunteers
132

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
7
$284,781
Total Directors
31
$817,349
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGELIA PRICE DIRECTOR OF FINANCE 55.00
Officer Director
$103,881 $1,300 $105,181
KRYSTIAN CHACON DIRECTOR OF MARKETING & DEVELOPMENT 40.00
Director
$4,269 $0 $4,269
JANA JOBE DIRECTOR OF OPERATIONS 40.00
Director
$8,341 $0 $8,341
ANTHONY J RODRIGUEZ DIRECTOR OF HUMAN RESOURCES 40.00
Director
$29,616 $0 $29,616
LUIS MATA DIRECTOR OF ENVIRONMENTAL SERVICES 40.00
Director
$30,602 $504 $31,106
KARRI GEILING EXECUTIVE DIRECTOR 55.00
Officer Director
$35,948 $0 $35,948
ALAYNE C PAULSON DIRECTOR OF MARKETING & DEVELOPMENT 40.00
Director
$43,000 $0 $43,000
COURTNEY GLYNN DEVELOPMENT DIRECTOR 40.00
Director
$39,294 $0 $39,294
GAYLA STRICKLAND DIRECTOR OF DAY HABILITATION 40.00
Director
$52,854 $0 $52,854
TERRY SLOAN EXECUTIVE PROGRAM DIRECTOR 55.00
Officer Director
$66,590 $2,272 $68,862
KAYLA MINCHEW EXECUTIVE DIRECTOR 40.00
Officer Director
$71,460 $3,330 $74,790
CATHERINE MCCOY DIRECTOR OF THERAPIES 40.00
Director
$83,479 $3,312 $86,791
CHERYL BECKER-RAMIREZ DIRECTOR OF NURSING 40.00
Director
$88,575 $3,450 $92,025
LORINDA J BAUGH DIRECTOR OF HUMAN RESOURCES 40.00
Director
$43,233 $529 $43,762
KATY MORROW PRESIDENT 1.00
Officer Director
$0 $0 $0
KELLY LOYD TREASURER 2.00
Officer Director
$0 $0 $0
NICOLE BREWER SECRETARY 1.00
Officer Director
$0 $0 $0
GILBERT ABILA BOARD MEMBER 1.00
Director
$0 $0 $0
CAROLINE BRENNAN BOARD MEMBER 1.00
Director
$0 $0 $0
SKEET DOSS BOARD MEMBER 1.00
Director
$0 $0 $0
BRANDI GAWLIK BOARD MEMBER 1.00
Director
$0 $0 $0
LONNIE GROHMAN BOARD MEMBER 1.00
Director
$0 $0 $0
EDDIE JAMES BOARD MEMBER 1.00
Director
$0 $0 $0
CARIE MCNEIL BOARD MEMBER 1.00
Director
$0 $0 $0
BROOKS SITKA BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN STEINOCHER BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS TUCKER BOARD MEMBER 1.00
Director
$0 $0 $0
JOSLYN WARE BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS ANN WHITNEY BOARD MEMBER 1.00
Director
$0 $0 $0
CLINT WILLIAMSON PAST PRESIDENT 1.00
Director
$0 $0 $0
JANET CARTER DOCTOR 40.00
Director
$96,608 $4,902 $101,510
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
2025 $8,542,013 $9,361,455 $18,035,775 $-819,442
2024 $8,523,075 $9,098,947 $16,659,478 $-575,872
2023 $8,751,191 $8,621,762 $15,113,769 $129,429
2022 $8,284,976 $7,401,472 $14,889,364 $883,504
2021 $7,107,503 $7,494,439 $13,773,283 $-386,936
2020 $11,595,014 $7,620,429 $14,214,052 $3,974,585
2019 $9,648,297 $7,010,816 $10,060,997 $2,637,481
2018 $7,370,569 $7,098,810 $7,367,917 $271,759
2017 $7,103,162 $6,902,830 $7,000,130 $200,332
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