MILESTONES CHILDRENS CENTER
Cite this
Plain text MILESTONES CHILDRENS CENTER. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/milestones-childrens-center-202553388. Retrieved 2026-10-29.
APA furp.org. (n.d.). MILESTONES CHILDRENS CENTER [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 29, 2026, from https://furp.org/org/milestones-childrens-center-202553388
MLA “MILESTONES CHILDRENS CENTER.” furp.org, tax years 2010–2024, https://furp.org/org/milestones-childrens-center-202553388. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.8M · expenses $6.3M · assets $2.1M
- EIN
- 20-2553388
- Address
- 16783 IVES STREET EXT, WATERTOWN, NY 13601-5312
- NTEE code
- B28
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2011 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE WILL STRIVE TOWARD IMPROVING THE LIVES OF MANY CHILDREN AND FAMILIES STRUGGLING WITH EMOTIONAL AND DEVELOPMENTAL CHALLENGES IN THE HOME, SCHOOL AND COMMUNITY. WE WILL ENSURE THAT EVERY CHILD WE SERVE, REGARDLESS OF THE DISABILITY, RECEIVES EVERY OPPORTUNITY TO ACHIEVE SUCCESS IN ALL ASPECTS OF DEVELOPMENT AND TO IMPROVE THEIR QUALITY OF LIFE. WE WILL NEVER GIVE UP AND ALWAYS BELIEVE "ANYTHING IS POSSIBLE."
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Lynn Amell | EXECUTIVE DIRECTOR | 2010-2024 | $189,705 | $1,966,930 | 1 |
Officers and directors, no compensation reported
9 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Paula Rastley | BOARD MEMBER | 2014-2024 | 15 | $0 reported | 1 |
| Jaye Worden | PRESIDENT/BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Jeannette Burgess | SECRETARY/BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Keara Patterson | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Brandon Weaver | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Emily Alberts (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Edward Alberts (former) | SECRETARY | 2010-2014 | 5 | $0 reported | 1 |
| Emily Maor (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Brandon King (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $190K · 46 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN AMELL | EXECUTIVE DIRECTOR | 40 | $149,550 | $0 | $40,155 | $189,705 | 1 |
| PAULA RASTLEY | BOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| JAYE WORDEN | PRESIDENT/BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE BURGESS | SECRETARY/BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEARA PATTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WEAVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $177K · 83 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN AMELL | EXECUTIVE DIRECTOR | 40 | $148,250 | $0 | $28,911 | $177,161 | 1 |
| PAULA RASTLEY | BOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| JAYE WORDEN | PRESIDENT/BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE BURGESS | SECRETARY/BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEARA PATTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WEAVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $193K · 71 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN AMELL | EXECUTIVE DIRECTOR | 32 | $144,425 | $0 | $48,140 | $192,565 | 1 |
| PAULA RASTLEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAYE WORDEN | PRESIDENT/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE BURGESS | SECRETARY/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $150K · 73 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN AMELL | EXECUTIVE DIRECTOR | 32 | $137,500 | $0 | $12,497 | $149,997 | 1 |
| PAULA RASTLEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAYE WORDEN | PRESIDENT/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE BURGESS | SECRETARY/BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $189K · 76 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN AMELL | EXECUTIVE DIRECTOR | 32 | $171,797 | $0 | $16,894 | $188,691 | 1 |
| PAULA RASTLEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAYE WORDEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE BURGESS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $174K · 93 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN AMELL | EXECUTIVE DIRECTOR | 32 | $161,792 | $0 | $12,241 | $174,033 | 1 |
| PAULA RASTLEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAYE WORDEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE BURGESS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $164K · 90 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN AMELL | EXECUTIVE DIRECTOR | 32 | $161,792 | $0 | $2,292 | $164,084 | 1 |
| PAULA RASTLEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAYE WORDEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE BURGESS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $149K · 91 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN AMELL | EXECUTIVE DIRECTOR | 30 | $146,399 | $0 | $2,196 | $148,595 | 1 |
| PAULA RASTLEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAYE WORDEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE BURGESS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $147K · 56 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN AMELL | EXECUTIVE DIRECTOR | 30 | $145,000 | $0 | $2,175 | $147,175 | 1 |
| PAULA RASTLEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAYE WORDEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE BURGESS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $147K · 49 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN AMELL | EXECUTIVE DIRECTOR | 30 | $145,000 | $0 | $1,924 | $146,924 | 1 |
| PAULA RASTLEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILY ALBERTS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYE WORDEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE BURGESS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $145K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN AMELL | EXECUTIVE DIRECTOR | 30 | $145,000 | $0 | $0 | $145,000 | 1 |
| PAULA RASTLEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| EDWARD ALBERTS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILY MAOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $143K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN AMELL | EXECUTIVE DIRECTOR | 30 | $143,000 | $0 | $0 | $143,000 | 1 |
| BRANDON KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD ALBERTS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILY MAOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN AMELL | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
| BRANDON KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD ALBERTS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILY MAOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN AMELL | PRESIDENT | 25 | $0 | $0 | $0 | $0 | 1 |
| BRANDON KING | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| EDWARD ALBERTS | SECRETARY | 25 | $0 | $0 | $0 | $0 | 1 |
| EMILY MAOR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN AMELL | PRESIDENT | 25 | $0 | $0 | $0 | $0 | 1 |
| BRANDON KING | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| EDWARD ALBERTS | SECRETARY | 25 | $0 | $0 | $0 | $0 | 1 |
| EMILY MAOR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $9,849,243 | $6,276,308 | $2,096,628 | $134,055 | $11,972 | $9,836,946 | $149,550 | 46 | 0 |
| 2023 · Form 990 | ||||||||
| $5,064,230 | $8,418,017 | $1,866,296 | -$3,438,880 | $282,229 | $4,782,001 | $148,250 | 83 | 0 |
| 2022 · Form 990 | ||||||||
| $1,186,602 | $1,020,140 | $439,416 | -$85,093 | $111,807 | $1,074,795 | $144,425 | 71 | 0 |
| 2021 · Form 990 | ||||||||
| $1,238,347 | $966,636 | $455,071 | -$251,555 | $107,600 | $1,130,747 | $137,500 | 73 | 0 |
| 2020 · Form 990 | ||||||||
| $646,707 | $764,918 | $251,865 | -$523,266 | $0 | $645,476 | $171,797 | 76 | 0 |
| 2019 · Form 990 | ||||||||
| $751,925 | $859,847 | $285,799 | -$405,055 | $0 | $750,735 | $161,792 | 93 | 0 |
| 2018 · Form 990 | ||||||||
| $800,172 | $897,950 | $313,494 | -$297,133 | $0 | $799,022 | $161,792 | 90 | 0 |
| 2017 · Form 990 | ||||||||
| $789,118 | $1,018,670 | $361,673 | -$199,355 | $0 | $788,091 | $146,399 | 91 | 0 |
| 2016 · Form 990 | ||||||||
| $756,679 | $814,769 | $284,845 | $30,197 | $0 | $755,196 | $145,000 | 56 | 0 |
| 2015 · Form 990 | ||||||||
| $701,056 | $701,136 | $421,045 | $88,287 | $0 | $699,414 | $145,000 | 49 | 0 |
| 2014 · Form 990 | ||||||||
| $835,765 | $882,498 | $747,233 | $88,367 | $0 | $833,970 | $145,000 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $951,567 | $1,050,413 | $556,117 | $135,100 | $0 | $951,454 | $113,000 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $1,177,711 | $1,160,697 | $594,193 | $233,946 | $0 | $1,177,601 | $0 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $1,118,537 | $886,059 | $309,000 | $216,932 | $0 | $1,118,323 | $0 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $736,952 | $717,456 | $196,665 | -$15,546 | $0 | $736,663 | $0 | 0 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| THERAPY AND LEARNING CENTER INC | NY | B28 | $7,911,801 | $7,734,866 | EXECUTIVE DIRECTOR | $157,674 | Same NTEE code B28, revenue within 2x, same state |
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| PARENTS FOR TORAH FOR ALL CHILDREN PTACH INC | NY | B28 | $5,250,691 | $5,308,256 | Nat'l Director | $325,720 | Same NTEE code B28, revenue within 2x, same state |
| JACKSON DEVELOPMENT CENTER INC | NY | B28 | $8,470,209 | $7,806,290 | EXECUTIVE DI | $277,380 | Same NTEE code B28, revenue within 2x, same state |
| MARTIN DE PORRES SCHOOL INC | NY | B28 | $15,630,941 | $14,589,323 | PRESIDENT/EXECUTIVE DIRECT | $203,876 | Same NTEE code B28, revenue within 2x, same state |
| ROCHESTER SCHOOL FOR THE DEAF | NY | B28 | $15,706,663 | $14,061,692 | SUPERINTENDENT/CEO | $269,574 | Same NTEE code B28, revenue within 2x, same state |
| BUILDING BLOCKS DEVELOPMENTAL PRESCHOOL INC | NY | B28 | $12,496,985 | $12,334,808 | EXECUTIVE DI | $366,144 | Same NTEE code B28, revenue within 2x, same state |
| GILLEN BREWER SCHOOL INC | NY | B28 | $7,457,201 | $9,649,761 | HEAD OF SCHOOL | $441,477 | Same NTEE code B28, revenue within 2x, same state |
| HA OR BEACON SCHOOL | NY | B28 | $6,457,669 | $4,945,141 | PRESIDENT | $0 | Same NTEE code B28, revenue within 2x, same state |
| REACH FOR THE STARS LEARNING CENTER | NY | B28 | $6,406,085 | $6,233,000 | SCHOOL DIRECTOR | $297,118 | Same NTEE code B28, revenue within 2x, same state |
| BLOCK INSTITUTE SCHOOL | NY | B28 | $9,977,752 | $9,188,689 | EXECUTIVE DIRECTOR | $507,209 | Same NTEE code B28, revenue within 2x, same state |
| FRED S KELLER SCHOOL | NY | B28 | $17,061,378 | $17,184,721 | EXECUTIVE DI | $484,022 | Same NTEE code B28, revenue within 2x, same state |
| FRIENDS WITHOUT A BORDER | NY | B28 | $5,190,373 | $4,893,159 | EXECUTIVE DIRECTOR AND SECRETARY | $154,986 | Same NTEE code B28, revenue within 2x, same state |
| HARMONY HEIGHTS SCHOOL | NY | B28 | $5,940,763 | $3,520,485 | PRINCIPAL | $125,000 | Same NTEE code B28, revenue within 2x, same state |
| LORGE SCHOOL | NY | B28 | $6,243,226 | $5,506,296 | EXECUTIVE DIRECTOR | $211,614 | Same NTEE code B28, revenue within 2x, same state |
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| KEREN-OR INC | NY | B28 | $5,496,608 | $3,001,274 | CEO IN ISRAE | $182,000 | Same NTEE code B28, revenue within 2x, same state |
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| SHEMA KOLAINU-HEAR OUR VOICES | NY | B28 | $19,244,638 | $15,922,932 | CHIEF EXECUTIVE OFFICER | $410,600 | Same NTEE code B28, revenue within 2x, same state |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $6,276,308 spent · pay $1,433,951 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $4,196,503 | $4,196,503 | - | - | 66.9% |
| Other salaries and wages | $1,137,926 | $1,137,926 | - | - | 18.1% | |
| Occupancy | $273,352 | $273,352 | - | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $149,550 | $149,550 | - | - | 2.4% | |
| Insurance | $129,461 | $129,461 | - | - | 2.1% | |
| Payroll taxes | $127,162 | $127,162 | - | - | 2.0% | |
| All other expenses | $101,159 | $101,159 | - | - | 1.6% | |
| Other (as described) | PAYROLL SERVICE EXPENSE | $43,454 | $43,454 | - | - | 0.7% |
| Other (as described) | COMPUTER SYSTEM SUPPORT | $40,800 | $40,800 | - | - | 0.7% |
| Other (as described) | COMPUTER EXPENSES | $37,904 | $37,904 | - | - | 0.6% |
| Pension plan contributions | $19,313 | $19,313 | - | - | 0.3% | |
| Fees: accounting | $13,932 | - | $13,932 | - | 0.2% | |
| Depreciation and depletion | $2,954 | $2,954 | - | - | 0.0% | |
| Interest | $2,254 | $2,254 | - | - | 0.0% | |
| Travel | $584 | $584 | - | - | 0.0% | |
| Total | $6,276,308 | 100% |
2023 · Form 990 · $8,418,017 spent · pay $1,100,249 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $4,918,490 | $4,918,490 | - | - | 58.4% |
| Occupancy | $2,134,456 | $2,134,456 | - | - | 25.4% | |
| Other salaries and wages | $839,866 | $839,866 | - | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $148,250 | $148,250 | - | - | 1.8% | |
| Payroll taxes | $107,591 | $107,591 | - | - | 1.3% | |
| All other expenses | $76,804 | $76,804 | - | - | 0.9% | |
| Insurance | $63,060 | $63,060 | - | - | 0.7% | |
| Other (as described) | PAYROLL SERVICE EXPENSE | $39,046 | $39,046 | - | - | 0.5% |
| Other (as described) | COMPUTER SYSTEM SUPPORT | $32,905 | $32,905 | - | - | 0.4% |
| Other (as described) | COMPUTER EXPENSES | $29,670 | $29,670 | - | - | 0.4% |
| Fees: accounting | $16,328 | - | $16,328 | - | 0.2% | |
| Pension plan contributions | $4,542 | $4,542 | - | - | 0.1% | |
| Interest | $4,500 | $4,500 | - | - | 0.1% | |
| Depreciation and depletion | $2,009 | $2,009 | - | - | 0.0% | |
| Travel | $340 | $340 | - | - | 0.0% | |
| Fees: other services | $160 | $160 | - | - | 0.0% | |
| Total | $8,418,017 | 100% |
2022 · Form 990 · $1,020,140 spent · pay $794,188 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $581,390 | $581,390 | - | - | 57.0% | |
| Pay: officers, directors, trustees, key employees | $144,425 | $144,425 | - | - | 14.2% | |
| Payroll taxes | $65,661 | $65,661 | - | - | 6.4% | |
| Insurance | $59,244 | $59,244 | - | - | 5.8% | |
| Other (as described) | COMPUTER SYSTEM SUPPORT | $45,360 | $45,360 | - | - | 4.4% |
| Other (as described) | PAYROLL SERVICE EXPENSE | $42,260 | $42,260 | - | - | 4.1% |
| All other expenses | $22,306 | $22,306 | - | - | 2.2% | |
| Other (as described) | CONTRACT SERVICES | $15,924 | $15,924 | - | - | 1.6% |
| Other (as described) | COMPUTER EXPENSES | $12,305 | $12,305 | - | - | 1.2% |
| Fees: accounting | $12,250 | - | $12,250 | - | 1.2% | |
| Occupancy | $10,678 | $10,678 | - | - | 1.0% | |
| Interest | $4,500 | $4,500 | - | - | 0.4% | |
| Pension plan contributions | $2,712 | $2,712 | - | - | 0.3% | |
| Fees: other services | $1,125 | $1,125 | - | - | 0.1% | |
| Total | $1,020,140 | 100% |
2021 · Form 990 · $966,636 spent · pay $761,843 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $557,421 | $557,421 | - | - | 57.7% | |
| Pay: officers, directors, trustees, key employees | $137,500 | $137,500 | - | - | 14.2% | |
| Payroll taxes | $65,534 | $65,534 | - | - | 6.8% | |
| Insurance | $48,006 | $48,006 | - | - | 5.0% | |
| Other (as described) | COMPUTER SYSTEM SUPPORT | $45,360 | $45,360 | - | - | 4.7% |
| Other (as described) | PAYROLL SERVICE EXPENSE | $27,603 | $27,603 | - | - | 2.9% |
| Fees: accounting | $17,950 | - | $17,950 | - | 1.9% | |
| All other expenses | $16,813 | $16,813 | - | - | 1.7% | |
| Other (as described) | CONTRACT SERVICES | $16,133 | $16,133 | - | - | 1.7% |
| Other (as described) | COMPUTER EXPENSES | $14,908 | $14,908 | - | - | 1.5% |
| Occupancy | $13,010 | $13,010 | - | - | 1.3% | |
| Interest | $4,500 | $4,500 | - | - | 0.5% | |
| Pension plan contributions | $1,388 | $1,388 | - | - | 0.1% | |
| Fees: other services | $510 | $510 | - | - | 0.1% | |
| Total | $966,636 | 100% |
2020 · Form 990 · $764,918 spent · pay $569,447 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $354,269 | $354,269 | - | - | 46.3% | |
| Pay: officers, directors, trustees, key employees | $171,797 | $171,797 | - | - | 22.5% | |
| Other (as described) | COMPUTER SYSTEMS SUPPOR | $45,360 | $45,360 | - | - | 5.9% |
| Payroll taxes | $43,069 | $43,069 | - | - | 5.6% | |
| Insurance | $32,667 | $32,667 | - | - | 4.3% | |
| All other expenses | $23,682 | $23,682 | - | - | 3.1% | |
| Other (as described) | PAYROLL SERVICE EXPENSE | $22,500 | $22,500 | - | - | 2.9% |
| Other (as described) | COMPUTER EXPENSES | $21,357 | $21,357 | - | - | 2.8% |
| Other (as described) | CONTRACT SERVICES | $18,092 | $18,092 | - | - | 2.4% |
| Fees: accounting | $16,300 | - | $16,300 | - | 2.1% | |
| Occupancy | $9,810 | $9,810 | - | - | 1.3% | |
| Interest | $4,483 | $4,483 | - | - | 0.6% | |
| Fees: other services | $1,220 | $1,220 | - | - | 0.2% | |
| Pension plan contributions | $312 | $312 | - | - | 0.0% | |
| Total | $764,918 | 100% |
2019 · Form 990 · $859,847 spent · pay $630,692 · grants $407 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $416,536 | $416,536 | - | - | 48.4% | |
| Pay: officers, directors, trustees, key employees | $161,792 | $161,792 | - | - | 18.8% | |
| Payroll taxes | $50,436 | $50,436 | - | - | 5.9% | |
| Other (as described) | COMPUTER SYSTEMS SUPPOR | $42,000 | $42,000 | - | - | 4.9% |
| Other (as described) | PAYROLL SERVICE EXPENSE | $41,990 | $41,990 | - | - | 4.9% |
| Fees: accounting | $39,600 | - | $39,600 | - | 4.6% | |
| Insurance | $31,897 | $31,897 | - | - | 3.7% | |
| All other expenses | $21,092 | $21,092 | - | - | 2.5% | |
| Other (as described) | CONTRACT SERVICES | $20,777 | $20,777 | - | - | 2.4% |
| Other (as described) | COMPUTER EXPENSES | $18,617 | $18,617 | - | - | 2.2% |
| Occupancy | $9,273 | $9,273 | - | - | 1.1% | |
| Interest | $2,875 | $2,875 | - | - | 0.3% | |
| Pension plan contributions | $1,928 | $1,928 | - | - | 0.2% | |
| Travel | $627 | $627 | - | - | 0.1% | |
| Grants to US organizations and governments | $407 | $407 | - | - | 0.0% | |
| Total | $859,847 | 100% |
2018 · Form 990 · $897,950 spent · pay $681,433 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $462,748 | $462,748 | - | - | 51.5% | |
| Pay: officers, directors, trustees, key employees | $161,792 | $161,792 | - | - | 18.0% | |
| Payroll taxes | $53,754 | $53,754 | - | - | 6.0% | |
| Other (as described) | COMPUTER SYSTEMS SUPPOR | $42,000 | $42,000 | - | - | 4.7% |
| Other (as described) | PAYROLL SERVICE EXPENSE | $37,789 | $37,789 | - | - | 4.2% |
| Other (as described) | CONTRACT SERVICES | $35,167 | $35,167 | - | - | 3.9% |
| All other expenses | $31,670 | $31,670 | - | - | 3.5% | |
| Insurance | $20,819 | $20,819 | - | - | 2.3% | |
| Fees: accounting | $19,400 | - | $19,400 | - | 2.2% | |
| Other (as described) | COMPUTER EXPENSES | $16,724 | $16,724 | - | - | 1.9% |
| Occupancy | $10,466 | $10,466 | - | - | 1.2% | |
| Pension plan contributions | $3,139 | $3,139 | - | - | 0.3% | |
| Interest | $1,500 | $1,500 | - | - | 0.2% | |
| Travel | $982 | $982 | - | - | 0.1% | |
| Total | $897,950 | 100% |
2017 · Form 990 · $1,018,670 spent · pay $729,699 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $521,777 | $521,777 | - | - | 51.2% | |
| Pay: officers, directors, trustees, key employees | $146,399 | $146,399 | - | - | 14.4% | |
| All other expenses | $72,764 | $72,764 | - | - | 7.1% | |
| Other (as described) | COMPUTER SYSTEMS SUPPOR | $59,502 | $59,502 | - | - | 5.8% |
| Payroll taxes | $55,579 | $55,579 | - | - | 5.5% | |
| Other (as described) | PAYROLL SERVICE EXPENSE | $52,733 | $52,733 | - | - | 5.2% |
| Other (as described) | CONTRACT SERVICES | $33,348 | $33,348 | - | - | 3.3% |
| Other (as described) | ADMINISTRATIVE FEE | $23,095 | $23,095 | - | - | 2.3% |
| Fees: accounting | $17,736 | - | $17,736 | - | 1.7% | |
| Insurance | $15,567 | $15,567 | - | - | 1.5% | |
| Occupancy | $13,956 | $13,956 | - | - | 1.4% | |
| Pension plan contributions | $5,944 | $5,944 | - | - | 0.6% | |
| Advertising and promotion | $200 | $200 | - | - | 0.0% | |
| Travel | $70 | $70 | - | - | 0.0% | |
| Total | $1,018,670 | 100% |
2016 · Form 990 · $814,769 spent · pay $672,072 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $465,241 | $465,241 | - | - | 57.1% | |
| Pay: officers, directors, trustees, key employees | $145,000 | $145,000 | - | - | 17.8% | |
| Payroll taxes | $54,943 | $54,943 | - | - | 6.7% | |
| Other (as described) | PAYROLL SERVICE EXPENSE | $39,375 | $39,375 | - | - | 4.8% |
| Insurance | $24,858 | $24,858 | - | - | 3.1% | |
| Fees: accounting | $21,367 | - | $21,367 | - | 2.6% | |
| Other (as described) | TESTING MATERIALS | $19,019 | $19,019 | - | - | 2.3% |
| Occupancy | $11,182 | $11,182 | - | - | 1.4% | |
| Other (as described) | TEACHING SUPPORT | $11,180 | $11,180 | - | - | 1.4% |
| All other expenses | $8,350 | $8,350 | - | - | 1.0% | |
| Other (as described) | TELEPHONE | $6,913 | $6,913 | - | - | 0.8% |
| Pension plan contributions | $6,888 | $6,888 | - | - | 0.8% | |
| Advertising and promotion | $453 | $453 | - | - | 0.1% | |
| Total | $814,769 | 100% |
2015 · Form 990 · $701,136 spent · pay $585,979 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $387,546 | $387,546 | - | - | 55.3% | |
| Pay: officers, directors, trustees, key employees | $145,000 | $145,000 | - | - | 20.7% | |
| Payroll taxes | $47,713 | $47,713 | - | - | 6.8% | |
| Insurance | $24,397 | $24,397 | - | - | 3.5% | |
| Other (as described) | TESTING MATERIALS | $23,247 | $23,247 | - | - | 3.3% |
| Occupancy | $16,475 | $16,475 | - | - | 2.3% | |
| Fees: accounting | $13,870 | - | $13,870 | - | 2.0% | |
| Other (as described) | PAYROLL SERVICE EXPENSE | $12,725 | $12,725 | - | - | 1.8% |
| All other expenses | $11,188 | $11,188 | - | - | 1.6% | |
| Other (as described) | TEACHING SUPPORT | $6,976 | $6,976 | - | - | 1.0% |
| Pension plan contributions | $5,720 | $5,720 | - | - | 0.8% | |
| Other (as described) | ADMINISTRATIVE FEE | $5,576 | $5,576 | - | - | 0.8% |
| Travel | $703 | $703 | - | - | 0.1% | |
| Total | $701,136 | 100% |
2014 · Form 990 · $882,498 spent · pay $145,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $525,932 | $525,932 | - | - | 59.6% | |
| Pay: officers, directors, trustees, key employees | $145,000 | $145,000 | - | - | 16.4% | |
| Other (as described) | ADMINISTRATIVE FEE | $113,410 | $113,410 | - | - | 12.9% |
| Other (as described) | TESTING MATERIALS | $22,964 | $22,964 | - | - | 2.6% |
| Fees: legal | $20,033 | - | $20,033 | - | 2.3% | |
| Insurance | $19,927 | $19,927 | - | - | 2.3% | |
| Occupancy | $19,382 | $19,382 | - | - | 2.2% | |
| All other expenses | $7,853 | $7,853 | - | - | 0.9% | |
| Other (as described) | TEACHING SUPPORT | $4,120 | $4,120 | - | - | 0.5% |
| Other (as described) | CONTINUING EDUCATION | $3,877 | $3,877 | - | - | 0.4% |
| Total | $882,498 | 100% |
2013 · Form 990 · $1,050,413 spent · pay $113,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $680,733 | $680,733 | - | - | 64.8% | |
| Other (as described) | ADMINISTRATIVE FEE | $155,944 | $155,944 | - | - | 14.8% |
| Pay: officers, directors, trustees, key employees | $113,000 | $113,000 | - | - | 10.8% | |
| Other (as described) | TESTING MATERIALS | $30,085 | $30,085 | - | - | 2.9% |
| Fees: accounting | $22,750 | - | $22,750 | - | 2.2% | |
| Occupancy | $20,565 | $20,565 | - | - | 2.0% | |
| Insurance | $14,112 | $10,541 | $3,571 | - | 1.3% | |
| All other expenses | $5,192 | $5,192 | - | - | 0.5% | |
| Other (as described) | CONTINUING EDUCATION | $4,432 | $4,432 | - | - | 0.4% |
| Other (as described) | SDA FEES | $3,600 | $3,600 | - | - | 0.3% |
| Total | $1,050,413 | 100% |
2012 · Form 990 · $1,160,697 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $877,198 | $877,198 | - | - | 75.6% | |
| Other (as described) | ADMINISTRATIVE FEE | $173,674 | $173,674 | - | - | 15.0% |
| Other (as described) | CONTINUING EDUCATION | $25,707 | $25,707 | - | - | 2.2% |
| Occupancy | $23,010 | $23,010 | - | - | 2.0% | |
| Insurance | $19,086 | $19,086 | - | - | 1.6% | |
| Fees: accounting | $13,174 | $13,174 | - | - | 1.1% | |
| All other expenses | $13,144 | $13,144 | - | - | 1.1% | |
| Other (as described) | TESTING MATERIALS | $7,773 | $7,773 | - | - | 0.7% |
| Other (as described) | SUPPLIES | $5,632 | $5,632 | - | - | 0.5% |
| Travel | $2,299 | $2,299 | - | - | 0.2% | |
| Total | $1,160,697 | 100% |
2011 · Form 990 · $886,059 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $621,576 | $621,576 | - | - | 70.2% | |
| Other (as described) | ADMINISTRATIVE FEE | $132,745 | $132,745 | - | - | 15.0% |
| Fees: accounting | $33,496 | $33,496 | - | - | 3.8% | |
| Insurance | $24,410 | $24,410 | - | - | 2.8% | |
| Other (as described) | TESTING MATERIALS | $24,042 | $24,042 | - | - | 2.7% |
| Occupancy | $19,633 | $19,633 | - | - | 2.2% | |
| Other (as described) | TEACHING SUPPORT | $14,037 | $14,037 | - | - | 1.6% |
| All other expenses | $11,007 | $11,007 | - | - | 1.2% | |
| Other (as described) | SUPPLIES | $5,090 | $5,090 | - | - | 0.6% |
| Interest | $23 | $23 | - | - | 0.0% | |
| Total | $886,059 | 100% |
2010 · Form 990 · $717,456 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $442,859 | $442,859 | - | - | 61.7% | |
| Other (as described) | ADMINISTRATIVE FEE | $101,610 | $101,610 | - | - | 14.2% |
| Other (as described) | EVALUATIONS | $61,501 | $61,501 | - | - | 8.6% |
| Fees: legal | $50,576 | $50,576 | - | - | 7.0% | |
| Occupancy | $20,623 | $20,623 | - | - | 2.9% | |
| Other (as described) | SEIT SERVICES | $17,431 | $17,431 | - | - | 2.4% |
| Other (as described) | INSURANCE | $9,746 | $9,746 | - | - | 1.4% |
| All other expenses | $9,510 | $9,510 | - | - | 1.3% | |
| Other (as described) | SDA FEES | $3,600 | $3,600 | - | - | 0.5% |
| Total | $717,456 | 100% |
Comments