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Nonprofiteer
← MULTI-ASSISTANCE CENTER AT MORGANS WONDERLAND

Form 990 for tax year 2022

Filed by MULTI-ASSISTANCE CENTER AT MORGANS WONDERLAND.

Totals

Total revenue
$8,042,344
Total expenses
$4,676,286
Contributions and grants received
$7,906,959
Grants paid
$2,069,314
Program service revenue
$0
Investment income
$60,741
Other revenue
$74,644
Total assets, end of year
$38,270,483
Total liabilities, end of year
$30,797,406
Net assets or fund balances, end of year
$7,473,077
Program services expenses (Part IX)
$3,898,258
Management and general expenses
$778,028
Fundraising expenses
$0
Program service expenses (Part III)
$3,898,258

Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $4,200,000

  • 1f · All other contributions, gifts and grants

    $3,706,959

  • 3 · Investment income

    total $60,741 · unrelated business $0 · excluded $60,741

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $74,644

  • 6c · Rental income or loss

    real property $74,644 · personal property $0

  • 6d · Net rental income or loss

    total $74,644 · excluded $74,644

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,069,314 · program services $2,069,314

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $120,626 · program services $97,656 · management and general $22,970

  • 8 · Pension plan contributions

    total $125 · program services $96 · management and general $29

  • 9 · Other employee benefits

    total $32,247 · program services $24,848 · management and general $7,399

  • 10 · Payroll taxes

    total $9,694 · program services $7,982 · management and general $1,712

  • 11a · Fees: management

    total $559,800 · management and general $559,800

  • 11b · Fees: legal

    total $26,930 · program services $22,778 · management and general $4,152

  • 11c · Fees: accounting

    total $12,549 · management and general $12,549

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $221,574 · program services $221,574

  • 12 · Advertising and promotion

    total $7,565 · program services $7,565

  • 13 · Office expenses

    total $54,947 · program services $44,873 · management and general $10,074

  • 14 · Information technology

    total $24,540 · program services $19,879 · management and general $4,661

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $2,491 · program services $2,050 · management and general $441

  • 17 · Travel

    total $1,349 · program services $1,141 · management and general $208

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $170,412 · program services $156,832 · management and general $13,580

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $417,677 · program services $412,475 · management and general $5,202

  • 23 · Insurance

    total $0

  • 24a · Other expenses: MAC NAV SUPPORT

    total $775,757 · program services $656,142 · management and general $119,615

  • 24b · Other expenses: EQUIPMENT

    total $76,991 · program services $66,246 · management and general $10,745

  • 24c · Other expenses: UNIFORM

    total $32,120 · program services $31,414 · management and general $706

  • 24d · Other expenses: UTILITIES

    total $21,260 · program services $17,493 · management and general $3,767

  • 24e · All other expenses

    total $38,318 · program services $37,900 · management and general $418

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,579,008 · end of year $2,311,699

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,525 · end of year $1,476,646

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $34,174,413

  • 10b · Land, buildings and equipment: accumulated depreciation

    $383,134

  • 10c · Land, buildings and equipment, net

    beginning of year $14,931,486 · end of year $33,791,279

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $690,859

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $935,000 · end of year $793,782

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $37,322

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $21,470,000 · end of year $29,966,302

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,107,019 · end of year $7,473,077

Mission and programs · 2022

Mission

THE MISSION IS TO IMPROVE THE LIVES OF INDIVIDUALS COMPRISING OF SPECIAL-NEEDS POPULATION. COMPREHENSIVE AND COORDINATED SERVICES OFFERED THROUGH A FAMILY CENTERED APPROACH.

  • THE MAC AT MORGAN'S WONDERLAND WILL PROVIDE COMPREHENSIVE, INTEGRATED MEDICAL AND NON-MEDICAL SERVICES FOR SPECIAL NEEDS INDIVIDUALS OF ALL AGES.

    Expenses $3,898,258

As filed on the 2022 return.

Listed in Part VII

  • Allan Castro

    PRESIDENT

    Total calculated
    $6,625
    From this org
    $6,554
    From related orgs
    $0
    Other
    $71
    Hours/week
    40

  • Jana Grohman

    VICE PRESIDENT

    Total calculated
    $4,167
    From this org
    $3,867
    From related orgs
    $0
    Other
    $300
    Hours/week
    40

  • John Erwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Gordon V Hartman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Margaret M Hartman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Juli Henderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dr Leah Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Chantel Keller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Rick Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Angela Packard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jeff Wurzburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349326809

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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