MVLE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MVLE INC (EIN 54-0901005)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201411349349302171
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T10:10:05-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541498950 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENNER AND COMPANY CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH FAIRFAX ST SUITE 400 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540901005 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MVLE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MVLE | NameControl |
| Phone | 7035693900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7420 FULLERTON ROAD NO 110 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | VA | State |
| ZIP Code | 22153 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | APRIL PINCH-KEELER | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 7035693900 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE M PENNINGTON CPA | Name |
| PTIN | P00138382 | PTIN |
| Phone | 7035351200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | APRIL PINCH-KEELER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7420 FULLERTON RD 110 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | VA | State |
| ZIP Code | 22153 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14944720 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MVLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE FUTURES FOR PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT AND SUPPORT SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 697 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 126919 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 246704 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13501907 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14572380 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 592 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -53215 | OtherRevenuePriorYear |
| Other Revenue Current Year | -93838 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13576203 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14725246 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9105648 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9781821 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 263776 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4891352 | OtherExpensePriorYear |
| Other Expenses Current Year | 5291183 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13997000 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15073004 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -420797 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -347758 | RevenuesLessExpensesCY |
| Total Assets BOY | 4243141 | TotalAssetsBOY |
| Total Assets EOY | 4208199 | TotalAssetsEOY |
| Total Liabilities BOY | 1392158 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2183730 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2850983 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2024469 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CREATE FUTURES FOR PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT AND SUPPORT SERVICES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12233386 | Expense |
| Revenue | 14471061 | Revenue |
| Description | MVLE PROVIDES MORE THAN 600 INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES AND FORMER MILITARY VETERANS WITH LICENSED, INDIVIDUALIZED REHABILITATION AND EMPLOYMENT SERVICES. MVLE IS A VIRGINIA MEDICAID SERVICE PROVIDER AND IS AN APPROVED PROVIDER FOR SERVICE CONTRACTS WITH VIRGINIA COMMUNITY SERVICE BOARDS AND THE VIRGINIA DEPARTMENT OF AGING AND DISABILITY SERVICES. MVLE'S REHABILITATION AND EMPLOYMENT SERVICES ARE ACCREDITED BY CARF, AN INTERNATIONAL ACCREDITATION ORGANIZATION. REHABILITATION SERVICES ARE ALSO LICENSED BY THE STATE OF VIRGINIA. MVLE SERVICES ARE PROVIDED BASED UPON PERSON-CENTERED GOALS. MVLE OPERATED THREE REHABILITIATION SERVICE CENTERS IN THE NORTHERN VIRGINIA AREA. SOME INDIVIDUALS WITH DISABILITIES WORK AT CUSTOMER BUSINESS LOCATIONS INDIVIDUALLY OR IN SUPPORTED EMPLOYMENT GROUPS OF 3 TO 5 INDIVIDUALS WITH A JOB COACH. EACH PARTICIPANT RECEIVES SERVICES BASED ON HIS OR HER INDIVIDUAL CHOICE FOR EMPLOYMENT AND COMMUNITY INTEGRATION. SERVICES CAN INCLUDE JOB TRAINING AND PLACEMENT, THERAPEUTIC ACTIVITIES, SOCIAL SKILL AND MOBILITY TRAINING, SELF-ADVOCACY TRAINING AND REHABILITATION SUPPORTS SUCH AS NURSING, BEHAVIORAL, ART THERAPY, DRAMA CLASSES, ADAPTIVE TECHNOLOGY AND MORE. INDIVIDUALS RECEIVE INDIRECT ASSISTANCE SUCH AS SERVICE COORDINATION, COUNSELING AND ADVOCACY AS NEEDED. MVLE CREATES EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES THAT INCLUDE CUSTODIAL SERVICES, DOCUMENT CONVERSION SERVICES, BULK MAILING, ASSEMBLY, FULFILLMENT AND WAREHOUSE SERVICES, AND MANUFACTURING AND DISTRIBUTION UNDER OUR ABILITY NATION SCENTSATIONS (TM) BRAND. MVLE IS AN ANILITYONE PROVIDER FOR FEDERAL GOVERNMENT AGENCIES AND A JOB PLACEMENT PROVIDER UNDER MVLE'S WORKING WARRIOR NATION (TM) PROGRAM. | Description |
| Total Program Service Expense | 12233386 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 697 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7035693900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7420 FULLERTON ROAD SUITE 110 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | VA | State |
| ZIP Code | 22153 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| B FRANK DOE | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JOSEPH APA | |||||||
| DIRECTOR/PAST CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| PAUL SEIGLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK BEERTHUIS | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| SCOTT MENDELSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARL ERICSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN PELLEGRIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRITTANY WISMER | |||||||
| VICE-CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| MARK T EVANS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIMMIE C JACKSON JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GAY SHANE | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| KAREN ROBERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT JAMES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEN HANSEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES WALSH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AMBER WALSH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CATHERINE PENNINGTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| APRIL PINCH KEELER | |||||||
| PRESIDENT/CEO | 40.00 | X | 163027 | 0 | 28158 | ||
| KENAN ADEN | |||||||
| EXEC VP/COO | 40.00 | X | 103821 | 0 | 20693 | ||
| KENNETH RUSH | |||||||
| VP BUSINESS AND CONTRACT | 40.00 | 105156 | 0 | 12268 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 372004 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 61119 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GATEWAY STRATEGIST LLC | |||||
| 137 KENWAY LOOP | MOORESVILLE | NC | 28117 | SOCIAL ENTERPRISES SUBJECT MATTER | 555592 |
| VA HEALTHCARE SERVICES | |||||
| 7010 LITTLE RIVER TURNPIKE | ANNANDALE | VA | 22033 | NURSING SERVICES | 245050 |
| RAFFA | |||||
| 1899 L STREET NW SUITE 900 | WASHINGTON | DC | 20036 | ACCOUNTING | 102046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 22303 | FundraisingEvents |
| All Other Contributions | 224401 | AllOtherContributions |
| Total Contributions | 246704 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENT FEES | 900099 | 5884472 | 5884472 |
| PRODUCTION SERVICES | 900099 | 4909446 | 4909446 |
| VA DEPT OF MEDICAL ASSISTANCE | 900099 | 2966935 | 2966935 |
| OTHER CONTRACTS | 900099 | 736943 | 736943 |
| DEPT OF REHAB. SERVICES | 900099 | 74584 | 74584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14572380 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 49604 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 22303 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 42123 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7481 | TotalRevenueColumn |
| Exclusion | $7,481 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 76032 | GrossSalesOfInventory |
| Cost Of Goods Sold | 177351 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -101319 | TotalRevenueColumn |
| Related Or Exempt Function Income | -101319 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14725246 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14471061 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,481 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363624 | Total |
| Program Services | 116853 | ProgramServices |
| Management And General | 204845 | ManagementAndGeneral |
| Fundraising | 41926 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7030351 | Total |
| Program Services | 6187184 | ProgramServices |
| Management And General | 831611 | ManagementAndGeneral |
| Fundraising | 11556 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1695934 | Total |
| Program Services | 1511293 | ProgramServices |
| Management And General | 184641 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 691912 | Total |
| Program Services | 583996 | ProgramServices |
| Management And General | 107916 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250278 | Total |
| Management And General | 250278 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30492 | Total |
| Program Services | 399 | ProgramServices |
| Management And General | 30093 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55871 | Total |
| Management And General | 55871 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 886746 | Total |
| Program Services | 815810 | ProgramServices |
| Management And General | 21982 | ManagementAndGeneral |
| Fundraising | 48954 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130749 | Total |
| Program Services | 57805 | ProgramServices |
| Management And General | 72944 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 582822 | Total |
| Program Services | 512660 | ProgramServices |
| Management And General | 70162 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216632 | Total |
| Program Services | 75261 | ProgramServices |
| Management And General | 141371 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1217858 | Total |
| Program Services | 1024996 | ProgramServices |
| Management And General | 192862 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337581 | Total |
| Program Services | 128000 | ProgramServices |
| Management And General | 70544 | ManagementAndGeneral |
| Fundraising | 139037 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31543 | Total |
| Program Services | 11843 | ProgramServices |
| Management And General | 19700 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198781 | Total |
| Program Services | 179601 | ProgramServices |
| Management And General | 19180 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250894 | Total |
| Program Services | 189494 | ProgramServices |
| Management And General | 61400 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FACILITIES & VEHICLE M | 411719 | 357242 | 54477 |
| MEMBERSHIP DUES | 41025 | 16562 | 24463 |
| POSTAGE AND SHIPPING | 38829 | 36734 | 2095 |
| PRINTING | 32950 | 28471 | 4479 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576413 | Total |
| Program Services | 399182 | ProgramServices |
| Management And General | 154928 | ManagementAndGeneral |
| Fundraising | 22303 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15073004 | Total |
| Program Services | 12233386 | ProgramServices |
| Management And General | 2575842 | ManagementAndGeneral |
| Fundraising | 263776 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778838 | BOY |
| EOY | 788651 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119092 | BOY |
| EOY | 86407 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1858706 | BOY |
| EOY | 1804755 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592922 | BOY |
| EOY | 697953 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232798 | BOY |
| EOY | 131918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2591032 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2026768 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541556 | BOY |
| EOY | 564264 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119229 | BOY |
| EOY | 134251 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4243141 | BOY |
| EOY | 4208199 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 953424 | BOY |
| EOY | 1439417 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438734 | BOY |
| EOY | 744313 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1392158 | BOY |
| EOY | 2183730 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2850983 | BOY |
| EOY | 2024469 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2850983 | BOY |
| EOY | 2024469 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4243141 | BOY |
| EOY | 4208199 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -347758 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -478756 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 254185 | CurrentTaxYear |
| Total | 687102 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12865689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13580168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14623209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13501907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14572380 | CurrentTaxYear |
| Total | 69143353 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12956572 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13681667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14711935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13653716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14826565 | CurrentTaxYear |
| Total | 69830455 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 69830455 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 592 | CurrentTaxYearMinus1Year |
| Total | 5626 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 592 | CurrentTaxYearMinus1Year |
| Total | 5626 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25623 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76032 | CurrentTaxYear |
| Total | 246990 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12985068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13796646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14739440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13659320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14902597 | CurrentTaxYear |
| Total | 70083071 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99640 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99630 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: OTHER INCOME PART III, LINE 12 DESCRIPTION: MISCELLANEOUS 2008: 25623 2009: 113881 2010: 23442 2011: 5012 2012: 76032 | GeneralExplanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 102 | BeginningBalance |
| Additions During Year | 1512 | AdditionsDuringYear |
| Distributions During Year | 1473 | DistributionsDuringYear |
| Ending Balance | 141 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 947341 | OtherCostOrOtherBasis |
| Depreciation | 705855 | Depreciation |
| Book Value | 241486 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 737094 | OtherCostOrOtherBasis |
| Depreciation | 551273 | Depreciation |
| Book Value | 185821 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 906597 | OtherCostOrOtherBasis |
| Depreciation | 769640 | Depreciation |
| Book Value | 136957 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 564264 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 14902597 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 14902597 | RevenueSubtotal |
| Other Revenues Not Included | -177351 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -177351 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14725246 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15250355 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 177351 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 177351 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15073004 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15073004 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MVLE IS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT MVLE IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MVLE'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. MVLE BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD | |
| PT IV LINE 1B THE ORGANIZATION SERVES AS INTERMEDIARY FOR CLIENT LUNCH FUNDS PROVIDED BY FAMILY MEMBERS. | ||
| COST OF GOODS SOLD FOR ARTICLES MANUFACTURED AND/OR ASSEMBLED BY SERVED INDIVIDUALS WAS CLASSIFIED AS A PROGRAM EXPENSE ON THE AUDITED FINANCIAL STATEMENTS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 71907 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22303 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 49604 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1000 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 7542 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 18902 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 14679 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 71907 | GrossReceiptsTotal |
| Charitable Contributions Total | 22303 | CharitableContributionsTotal |
| Gross Revenue Total Events | 49604 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1000 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7542 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 18902 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 14679 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42123 | DirectExpenseSummaryEvents |
| Net Income Summary | 7481 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | APRIL PINCH KEELER | NamePerson |
| Title | PRESIDENT/CEO | Title |
| Base Compensation Filing Org | 163027 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 16036 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12122 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 191185 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 21872 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIP JAMES AND AMBER WALSH |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT AND FINANCE COMMITTEES REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION, AND THE FULL BOARD RECEIVES A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN INTERESTED PARTY COMPLETES A QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW TO CONSIDER JOB RESPONSIBILITIES, PERFORMANCE, AND COMPARABLE SALARIES USING INDEPENDENT SURVEYS AND REVIEWS OF THE 990'S OF SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. IRS FORM 990 MAY BE OBTAINED AT GUIDESTAR.ORG OR UPON WRITTEN REQUEST. |
| PART XI LINE 8 | PRIOR PERIOD ADJUSTMENT -$478,756. MANAGEMENT MADE AN ENTRY TO RECORD DEFERRED RENT. |