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Nonprofiteer
← CORYELL AUTISM CENTER

Form 990 for tax year 2024

Filed by CORYELL AUTISM CENTER.

Totals

Total revenue
$495,382
Total expenses
$539,411
Contributions and grants received
$11,000
Grants paid
$0
Program service revenue
$474,385
Investment income
$9,997
Other revenue
$0
Total assets, end of year
$470,074
Total liabilities, end of year
$18,744
Net assets or fund balances, end of year
$451,330
Program services expenses (Part IX)
$471,263
Management and general expenses
$68,148
Fundraising expenses
$0
Program service expenses (Part III)
$471,263

Program services were 87.4% 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.

  • 1f · All other contributions, gifts and grants

    $11,000

  • 2a · Program service revenue: Supported Living Svcs

    total $474,385 · related or exempt $474,385

  • 3 · Investment income

    total $9,997 · excluded $9,997

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $22,000 · program services $18,700 · management and general $3,300

  • 7 · Other salaries and wages

    total $228,381 · program services $228,381

  • 9 · Other employee benefits

    total $7,101 · program services $6,036 · management and general $1,065

  • 10 · Payroll taxes

    total $22,689 · program services $22,389 · management and general $300

  • 11c · Fees: accounting

    total $15,179 · management and general $15,179

  • 11g · Fees: other

    total $26,933 · management and general $26,933

  • 12 · Advertising and promotion

    total $938 · management and general $938

  • 13 · Office expenses

    total $2,632 · program services $921 · management and general $1,711

  • 16 · Occupancy

    total $31,798 · program services $25,438 · management and general $6,360

  • 22 · Depreciation, depletion and amortization

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

  • 23 · Insurance

    total $9,032 · management and general $9,032

  • 24a · Other expenses: Program Expenses

    total $162,410 · program services $162,410

  • 24b · Other expenses: Employee testing recruiting

    total $1,486 · management and general $1,486

  • 24c · Other expenses: Payroll service fees

    total $1,718 · management and general $1,718

  • 24d · Other expenses: Registration Fees

    total $126 · management and general $126

  • 24e · All other expenses

    total $3,967 · program services $3,967

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $499,481 · end of year $458,838

  • 4 · Accounts receivable

    beginning of year $119

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,107 · end of year $9,726

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

    $15,105

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

    $13,595

  • 10c · Land, buildings and equipment, net

    beginning of year $4,531 · end of year $1,510

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,879 · end of year $18,744

  • 27 · Net assets without donor restrictions

    beginning of year $495,359 · end of year $451,330

Mission and programs · 2024

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 $471,263

As filed on the 2024 return.

Listed in Part VII

  • Marianne Sullivan

    President

    Total calculated
    $22,000
    From this org
    $22,000
    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
2024
Filed
11 April 2025
IRS schema version
2024v5.1
Source object
202511379349300406

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