2024-05-14T13:27:33-05:00 2023-12-31 273241122 THOUSAND CPA 663 TRADE CENTER BLVD CHESTERFIELD MO 63005 990EZ 2023-01-01 262384254 ADAM MORGAN FOUNDATION ADAM 6369224800 2440 EXECUTIVE DRIVE 200 ST CHARLES MO 63303 RACHEL MORGAN PRESIDENT 6369224800 2024-05-14 1 RACHEL MORGAN 999009999 0 DENNIS ZARETSKY P01250825 6365329004 2024-05-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X ADAMORGAN.ORG X X 111819 X 80911 4368 26540 6546 19994 105273 48417 2000 22590 2724 26382 102113 3160 -398 0 2762 X 4602 6262 4602 6262 5000 3500 -398 2762 X DEDICATED TO SUPPORTING & CREATING INCLUSIVE OPPORTUNITIES FOR NEURODIVERSE INDIVIDUALS WITHIN ALL ASPECTS OF THEIR LIVES THROUGH EDUCATION, AWARENESS, UNDERSTANDING, ACCEPTANCE, AND ACCESS TO INDIVIDUALIZED SUPPORTS PROVIDED OVER 700 HOURS OF EDUCATIONAL INSTRUCTION TO NEURODIVERSE INDIVIDUAL TO INCREASE THEIR SELF-CONFIDENCE, SELF DETERMINATION AND INDEPENDENCE UTILIZING TECHNOLOGY 0 0 GAVE OUT OVER 30 COMPUTER TABLETS TO NEURODIVERSE INDIVIDUALS TO HELP THEM ENGAGE IN ADULT FUNCTIONING ACTIVITIES SUCH AS ONLINE SHOPPING, ONLINE BANKING, TRANSPORTATION AND ORGANIZATIONAL SKILLS 0 0 BECAME A MEDICAID WAIVER VENDOR FOR THE STATE OF MISSOURI IN NOVEMBER 2023 0 0 0 DR HOLLY KARRAKER PRESIDENT 0.00 0 0 0 ELLIE UEBEL VICE PRESIDENT 0.00 0 0 0 ANDREA CRISLIP SECRETARY 0.00 0 0 0 ELIZABETH SAUER TREASURER 0.00 0 0 0 SUSAN BUELTMANN DIRECTOR 0.00 0 0 0 OMAR MALDONADO DIRECTOR 0.00 0 0 0 ANDREW SIMMONS DIRECTOR 0.00 0 0 0 ASHLEY HENSLEY DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MO ADAM MORGAN FOUNDATION 2440 EXECUTIVE DR SUITE 200 ST CHARLES MO 63303 6369224800 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 15379 34750 85660 80911 216700 31972 53336 6150 4368 95826 3764 2852 7948 26540 41104 51115 90938 99758 111819 353630 0 0 0 353630 51115 90938 99758 111819 353630 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REFERENCE & EDUCATIONAL MATERIAL. AMOUNT: 5,462. DESCRIPTION: SUPPORT SERVICES. AMOUNT: 2,021. DESCRIPTION: GENERAL OFFICE EXPENSES. AMOUNT: 10,313. DESCRIPTION: INSURANCE. AMOUNT: 2,425. DESCRIPTION: TELEPHONE. AMOUNT: 1,544. DESCRIPTION: TRAVEL. AMOUNT: 913. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,704. TOTAL TO FORM 990-EZ, LINE 16: 26,382. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 3,500. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.