Morgans Wonderland Inclusion Foundation
- Assets
- $24.4m
- Revenue
- $21.8m
- Investments
- $16.5m
- Employees
- 28
- Location
- San Antonio, TX
- Founding
- Data as of
- 12/2021
- EIN
- 84-5124052
Organization Overview
Morgans Wonderland Inclusion Foundation is located in San Antonio, TX. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. As of 12/2021, Morgans Wonderland Inclusion Foundation employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Morgans Wonderland Inclusion Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS OF ALL AGES AND ALL ABILITIES THROUGH INITIATIVES THAT PRODUCE FULLY-INCLUSIVE, ULTRA-ACCESSIBLE EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS OF ALL AGES AND ALL ABILITIES THROUGH INITIATIVES THAT PRODUCE FULLY-INCLUSIVE, ULTRA-ACCESSIBLE EXPERIENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Morander General Manager | 40 | $102,939 | |
Robert Cervantes Controller | Trustee | 0 | $63,603 |
Gordon Hartman Chair | Trustee | 0 | $0 |
Homer Bhullar Director | Trustee | 0 | $0 |
Maggie Hartman Vice-Chair | Trustee | 0 | $0 |
Andy Hill Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,691,776 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,691,776 |
| Total Program Service Revenue | $273,978 |
| Investment income | $166,739 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $704,889 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,840,113 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,147,920 |
| 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 | $575,285 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,294 |
| Payroll taxes | $68,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,635 |
| Fees for services: Accounting | $16,230 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,776 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $193,527 |
| Advertising and promotion | $142,466 |
| Office expenses | $14,461 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,822 |
| Travel | $2,820 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $147,850 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,444 |
| Insurance | $11,301 |
| All other expenses | $1,619 |
| Total functional expenses | $9,510,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $258,765 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,585,000 |
| Accounts receivable, net | $1,046,603 |
| 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 | $34,902 |
| Net Land, buildings, and equipment | $14,270 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $16,499,400 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,438,940 |
| Accounts payable and accrued expenses | $376,037 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $11,256,111 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $430,000 |
| Total liabilities | $12,062,148 |
| Net assets without donor restrictions | $11,042,996 |
| Net assets with donor restrictions | $1,333,796 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $24,438,940 |
Grants Awarded
Over the last fiscal year, Morgans Wonderland Inclusion Foundation has awarded $8,145,831 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
San Antonio, TX PURPOSE: UNRESTRICTED CONTRIBUTIONS | $3,603,742 |
San Antonio, TX PURPOSE: UNRESTRICTED CONTRIBUTIONS | $1,700,000 |
San Antonio, TX PURPOSE: RESTRICTED FUNDS | $1,441,541 |
San Antonio, TX PURPOSE: RESTRICTED FUNDS | $850,274 |
San Antonio, TX PURPOSE: RESTRICTED FUNDS | $550,274 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Morgans Wonderland Inclusion Foundation has recieved totaling $16,418,742.
| Awarding Organization | Amount |
|---|---|
Morgans Wonderland San Antonio, TX PURPOSE: Restricted Funds | $15,983,742 |
The Community Foundation Of The Texas Hill Country Inc Kerrville, TX PURPOSE: GENERAL SUPPORT | $250,000 |
National Giving Foundation Inc San Bernardino, CA PURPOSE: UNRESTRICTED DONATION | $150,000 |
Nevada Community Foundation Inc Las Vegas, NV PURPOSE: CHARITABLE | $25,000 |
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Donation | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Citizens Foundation Usa Houston, TX | $7,765,514 | $19,916,524 |
Morgans Wonderland Inclusion Foundation San Antonio, TX | $24,438,940 | $21,840,113 |
Furniture Bank Houston, TX | $4,044,380 | $6,546,446 |
Scanlan Foundation Houston, TX | $209,874,637 | $6,584,694 |
Kathleen S Craft Foundation Tulsa, OK | $94,596,287 | $6,487,856 |
White Cake Family Foundation Dallas, TX | $42,767,869 | $3,380,103 |
Charitable Properties Inc Mesquite, TX | $0 | $4,302,892 |
Bp Foundation Inc Houston, TX | $4,050,119 | $6,036,214 |
Soonae Foundation Burnet, TX | $2,322,115 | $4,666,451 |
Evergreen Foundation Haughton, LA | $11,601,707 | $713,824 |
Green Beret Foundation San Antonio, TX | $4,813,026 | $3,422,970 |
The Credit Bureau Of Baton Rouge Foundation Baton Rouge, LA | $26,265,049 | $1,414,019 |