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Nonprofiteer
← CORYELL AUTISM CENTER

Form 990 for tax year 2023

Filed by CORYELL AUTISM CENTER.

Totals

Total revenue
$451,173
Total expenses
$463,389
Contributions and grants received
$12,042
Grants paid
$0
Program service revenue
$433,537
Investment income
$5,594
Other revenue
$0
Total assets, end of year
$515,238
Total liabilities, end of year
$19,879
Net assets or fund balances, end of year
$495,359
Program services expenses (Part IX)
$413,005
Management and general expenses
$50,384
Fundraising expenses
$0
Program service expenses (Part III)
$413,005

Program services were 89.1% 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.

  • 1e · Government grants (contributions)

    $2,000

  • 1f · All other contributions, gifts and grants

    $10,042

  • 2a · Program service revenue: Supported Living Svcs

    total $433,537 · related or exempt $433,537

  • 3 · Investment income

    total $5,594 · excluded $5,594

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $12,000 · program services $10,200 · management and general $1,800

  • 7 · Other salaries and wages

    total $71,741 · program services $60,980 · management and general $10,761

  • 9 · Other employee benefits

    total $10,853 · program services $9,225 · management and general $1,628

  • 10 · Payroll taxes

    total $7,298 · program services $6,203 · management and general $1,095

  • 11b · Fees: legal

    total $487 · management and general $487

  • 11c · Fees: accounting

    total $7,400 · management and general $7,400

  • 11g · Fees: other

    total $2,830 · management and general $2,830

  • 12 · Advertising and promotion

    total $867 · management and general $867

  • 13 · Office expenses

    total $3,272 · program services $1,145 · management and general $2,127

  • 16 · Occupancy

    total $39,030 · program services $31,224 · management and general $7,806

  • 22 · Depreciation, depletion and amortization

    total $3,021 · program services $3,021

  • 23 · Insurance

    total $8,918 · management and general $8,918

  • 24a · Other expenses: Program Expenses

    total $291,007 · program services $291,007

  • 24b · Other expenses: Employee testingrecruiting

    total $2,912 · management and general $2,912

  • 24c · Other expenses: Payroll service fees

    total $1,753 · management and general $1,753

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $504,690 · end of year $499,481

  • 4 · Accounts receivable

    beginning of year -$27,145 · end of year $119

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,477 · end of year $11,107

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

    $15,105

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

    $10,574

  • 10c · Land, buildings and equipment, net

    beginning of year $7,552 · end of year $4,531

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,143 · end of year $19,879

  • 27 · Net assets without donor restrictions

    beginning of year $480,431 · end of year $495,359

Mission and programs · 2023

Mission

Provide supportive living services to adults with autism.

  • CAC provides Support Living Services and is a vendor of the San Andreas Regional Center (SARC). Clients with autism over the age of 18 are eligible to receive services.Supportove Living Services are provided to clients in their home and community,and offers supervision, vocational training, behavioral support, and other services as needed.CAC provides Crisis Support & Behavior Management Services through Board-Certified Behavior Analysts (BCBA)

    Expenses $413,005

As filed on the 2023 return.

Listed in Part VII

  • Marianne Sullivan

    President

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Craig Coryell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michael Matiasevich

    Director

    Total calculated
    $0
    Hours/week
    2

  • Diane Adams

    TreasurerSecretary

    Total calculated
    $0
    Hours/week
    2

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 March 2024
IRS schema version
2023v5.0
Source object
202410859349301531

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