Multi-Assistance Center At Morgans Wonderland
- Assets
- $38.3m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 47
- Location
- San Antonio, TX
- Founding
- 05/2019
- Data as of
- 12/2022
- EIN
- 83-1978281
Organization Overview
Multi-Assistance Center At Morgans Wonderland is located in San Antonio, TX. The organization was established in 2019. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 12/2022, Multi-Assistance Center At Morgans Wonderland employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Multi-Assistance Center At Morgans Wonderland is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Multi-Assistance Center At Morgans Wonderland generated $8.0m in total revenue. All expenses for the organization totaled $4.7m during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO IMPROVE THE LIVES OF INDIVIDUALS COMPRISING OF SPECIAL-NEEDS POPULATION. COMPREHENSIVE AND COORDINATED SERVICES OFFERED THROUGH A FAMILY CENTERED APPROACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MAC AT MORGAN'S WONDERLAND WILL PROVIDE COMPREHENSIVE, INTEGRATED MEDICAL AND NON-MEDICAL SERVICES FOR SPECIAL NEEDS INDIVIDUALS OF ALL AGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allan Castro President | Officer | 40 | $6,554 |
Jana Grohman Vice President | Officer | 40 | $3,867 |
John Erwin Director | Trustee | 0 | $0 |
Gordon V Hartman Director | Trustee | 0 | $0 |
Margaret M Hartman Director | Trustee | 0 | $0 |
Juli Henderson Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dedalus Healthcare Systems Health Care | 12/30/22 | $741,505 |
Topbox It Services | 12/30/22 | $115,081 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $4,200,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,706,959 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,906,959 |
| Total Program Service Revenue | $0 |
| Investment income | $60,741 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $74,644 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,042,344 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,069,314 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,626 |
| Pension plan accruals and contributions | $125 |
| Other employee benefits | $32,247 |
| Payroll taxes | $9,694 |
| Fees for services: Management | $559,800 |
| Fees for services: Legal | $26,930 |
| Fees for services: Accounting | $12,549 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $221,574 |
| Advertising and promotion | $7,565 |
| Office expenses | $54,947 |
| Information technology | $24,540 |
| Royalties | $0 |
| Occupancy | $2,491 |
| Travel | $1,349 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $170,412 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $417,677 |
| Insurance | $0 |
| All other expenses | $38,318 |
| Total functional expenses | $4,676,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,311,699 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,476,646 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $33,791,279 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $690,859 |
| Other assets | $0 |
| Total assets | $38,270,483 |
| Accounts payable and accrued expenses | $793,782 |
| Grants payable | $0 |
| Deferred revenue | $37,322 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $29,966,302 |
| Other liabilities | $0 |
| Total liabilities | $30,797,406 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $7,473,077 |
| Total liabilities and net assets/fund balances | $38,270,483 |