Totals
- Total revenue
- $14,285,228
- Total expenses
- $12,450,869
- Contributions and grants received
- $2,309,948
- Grants paid
- $0
- Program service revenue
- $11,358,483
- Investment income
- $589,404
- Other revenue
- $27,393
- Total assets, end of year
- $25,501,668
- Total liabilities, end of year
- $9,290,435
- Net assets or fund balances, end of year
- $16,211,233
- Program services expenses (Part IX)
- $9,846,916
- Management and general expenses
- $2,216,543
- Fundraising expenses
- $387,410
- Program service expenses (Part III)
- $9,846,916
Program services were 79.1% 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.
-
1c · Fundraising events
$416,119
-
1e · Government grants (contributions)
$1,613,461
-
1f · All other contributions, gifts and grants
$280,368
-
1g · Noncash contributions included above
$62,120
-
2a · Program service revenue: TUITION AND FEES
total $9,983,569 · related or exempt $9,983,569
-
2b · Program service revenue: STUDENT TRANSPORTATION
total $1,374,914 · related or exempt $1,374,914
-
3 · Investment income
total $589,404 · excluded $589,404
-
6a · Gross rents
real property $7,500
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $7,500
-
6d · Net rental income or loss
total $7,500 · related or exempt $7,500
-
8a · Fundraising events: gross income
$62,120
-
8a · Fundraising events: contributions included on line 1c
$416,119
-
8b · Fundraising events: direct expenses
$62,120
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER REFUNDS
total $19,731 · related or exempt $19,731
-
11b · Other revenue: YEARBOOK SALES
total $162 · related or exempt $162
-
11e · Other revenue, total
$19,893
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $245,014 · management and general $208,262 · fundraising $36,752
-
7 · Other salaries and wages
total $5,576,070 · program services $4,757,207 · management and general $721,466 · fundraising $97,397
-
8 · Pension plan contributions
total $92,059 · program services $76,372 · management and general $13,570 · fundraising $2,117
-
9 · Other employee benefits
total $882,951 · program services $732,491 · management and general $130,152 · fundraising $20,308
-
10 · Payroll taxes
total $458,236 · program services $375,296 · management and general $72,401 · fundraising $10,539
-
11b · Fees: legal
total $142,015 · program services $116,309 · management and general $22,439 · fundraising $3,267
-
11f · Fees: investment management
total $19,894 · program services $19,894
-
11g · Fees: other
total $1,575,181 · program services $667,457 · management and general $895,715 · fundraising $12,009
-
13 · Office expenses
total $62,719 · program services $51,302 · management and general $9,974 · fundraising $1,443
-
14 · Information technology
total $37,781 · program services $30,904 · management and general $6,007 · fundraising $870
-
16 · Occupancy
total $140,143 · program services $114,636 · management and general $22,283 · fundraising $3,224
-
20 · Interest
total $226,040 · program services $184,900 · management and general $35,941 · fundraising $5,199
-
22 · Depreciation, depletion and amortization
total $282,808 · program services $231,337 · management and general $44,966 · fundraising $6,505
-
23 · Insurance
total $57,109 · program services $46,716 · management and general $9,080 · fundraising $1,313
-
24a · Other expenses: THERAPISTS
total $1,103,563 · program services $1,103,563 · management and general $0 · fundraising $0
-
24b · Other expenses: STUDENT TRANSPORTATION
total $983,180 · program services $983,180 · management and general $0 · fundraising $0
-
24c · Other expenses: FUNDRAISING
total $177,432 · program services $0 · management and general $0 · fundraising $177,432
-
24d · Other expenses: PROGRAM SUPPLIES/EQUIPM
total $134,977 · program services $134,977 · management and general $0 · fundraising $0
-
24e · All other expenses
total $253,697 · program services $220,375 · management and general $24,287 · fundraising $9,035
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,040,723 · end of year $2,730,902
-
2 · Savings and temporary cash investments
beginning of year $1,226,708 · end of year $1,285,077
-
4 · Accounts receivable
beginning of year $1,383,529 · end of year $1,771,946
-
9 · Prepaid expenses and deferred charges
beginning of year $129,420 · end of year $200,103
-
10a · Land, buildings and equipment: cost or other basis
$17,966,056
-
10b · Land, buildings and equipment: accumulated depreciation
$2,067,787
-
10c · Land, buildings and equipment, net
beginning of year $15,678,357 · end of year $15,898,269
-
12 · Investments: other securities
beginning of year $3,126,542 · end of year $3,575,251
-
15 · Other assets
beginning of year $14,795 · end of year $40,120
-
17 · Accounts payable and accrued expenses
beginning of year $675,035 · end of year $1,599,218
-
23 · Secured mortgages and notes payable
beginning of year $7,892,055 · end of year $7,691,217
-
27 · Net assets without donor restrictions
beginning of year $13,885,232 · end of year $16,116,634
-
28 · Net assets with donor restrictions
beginning of year $147,752 · end of year $94,599
Mission and programs · 2024
Mission
MORGAN AUTISM CENTER IS A NON-PROFIT, NON-PUBLIC SCHOOL LOCATED IN THE SAN FRANCISCO BAY AREA SINCE 1969. IT IS CERTIFIED BY THE CALIFORNIA DEPARTMENT OF EDUCATION AND PROVIDES PROGRAMMING FOR MORE THAN 30 BAY AREA SCHOOL DISTRICTS IN SANTA CLARA, SAN MATEO, AND ALAMEDA COUNTIES. THE ORGANIZATION ALSO PROVIDES AN ADULT PROGRAM FOR CLIENTS AGED 22 TO 60.
Activities or mission (Part I)
TO HELP CHILDREN AND ADULTS WITH AUTISM OR OTHER DEVELOPMENTAL DISABILITIES MAXIMIZE THEIR POTENTIAL IN A DIGNIFIED, POSITIVE, AND LOVING ENVIRONMENT.
-
SCHOOL PROGRAM: THE ORGANIZATION'S SCHOOL PROGRAM SERVES STUDENTS AGES 5 TO 22. THE STUDENTS SERVED ARE SIGNIFICANTLY IMPACTED BY AUTISM AND/OR OTHER DEVELOPMENTAL DISABILITIES. THE INDIVIDUALS SERVED HAVE SIGNIFICANT CHALLENGES WITH SOCIAL BEHAVIOR, SENSORY INTEGRATION, AND COMMUNICATION. STUDENTS AT MORGAN AUTISM CENTER ARE REFERRED THROUGH, AND FUNDED BY, THEIR PUBLIC-SCHOOL DISTRICTS. EACH STUDENT'S DAY IS SPECIALLY DESIGNED THROUGH A COLLABORATION BETWEEN THE INDIVIDUALIZED EDUCATION PLAN (IEP) TEAM MEMBERS.
Expenses $8,532,890 · Revenue $10,112,977
-
ADULT PROGRAM: THE ORGANIZATION'S ADULT PROGRAM SERVES CLIENTS PARTICIPATING IN A WIDE RANGE OF ENAGAGING AND ENRICHING ACTIVITIES. THE ORGANIZATION CREATES AMPLE OPPORTUNITIES FOR CONTINUED LEARNING TO SUPPORT THE ADULTS UNDER THE MORGAN AUTSIM CENTER MODEL. CLIENTS RANGE IN AGE FROM 22 TO 60 YEARS OLD.
Expenses $1,314,026 · Revenue $1,272,899
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom CaulfieldTOM CAULFIELD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rickey GreenRICKEY GREEN
BOARD MEMBER/FINANCE COMMI
- Total calculated
- $0
- Hours/week
- 1
-
Ted MooreheadTED MOOREHEAD
BOARD MEMBER/RECRUITING CO
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey EatonJEFFREY EATON
BOARD MEMBER/FACILITIES CO
- Total calculated
- $0
- Hours/week
- 1
-
Debbie TextorDEBBIE TEXTOR
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joe MoriartyJOE MORIARTY
BOARD MEMBER/FACILITIES CO
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie GraySTEPHANIE GRAY
BOARD MEMBER/FINANCE COMMI
- Total calculated
- $0
- Hours/week
- 1
-
Josh DrakeJOSH DRAKE
EXECUTIVE DIRECTOR
- Total calculated
- $231,215
- From this org
- $226,184
- From related orgs
- $0
- Other
- $5,031
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,584
- Bonus
- $2,600
- Other
- $0
- Deferred
- $5,031
- Nontaxable benefits
- $0
- Filer's total
- $231,215
-
Mark NielsenMARK NIELSEN
PROGRAM DIRECTOR
- Total calculated
- $134,882
- From this org
- $132,180
- From related orgs
- $0
- Other
- $2,702
- Hours/week
- 40
-
Jonnetta QuesadaJONNETTA QUESADA
DIRECTOR OF FINANCE
- Total calculated
- $140,607
- From this org
- $137,590
- From related orgs
- $0
- Other
- $3,017
- Hours/week
- 40
-
Sun GarciaSUN GARCIA
PROGRAM DIRECTOR
- Total calculated
- $152,523
- From this org
- $149,268
- From related orgs
- $0
- Other
- $3,255
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $144,668
- Bonus
- $4,600
- Other
- $0
- Deferred
- $3,255
- Nontaxable benefits
- $0
- Filer's total
- $152,523
-
Hae-Sin ThomasHAE-SIN THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adora FisherADORA FISHER
SECRETARY/FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa LemkeLISA LEMKE
DIRECTOR OF ADMINISTRATION
- Total calculated
- $125,386
- From this org
- $122,684
- From related orgs
- $0
- Other
- $2,702
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601269349300105
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