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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Lynn Amell EXECUTIVE DIRECTOR2010-2024 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Paula Rastley BOARD MEMBER2014-2024 15 $0 reported 1
Jaye Worden PRESIDENT/BOARD MEMBER2015-2024 1 $0 reported 1
Jeannette Burgess SECRETARY/BOARD MEMBER2015-2024 1 $0 reported 1
Keara Patterson BOARD MEMBER2023-2024 1 $0 reported 1
Brandon Weaver BOARD MEMBER2023-2024 1 $0 reported 1
Emily Alberts (former) BOARD MEMBER2015 1 $0 reported 1
Edward Alberts (former) SECRETARY2010-2014 5 $0 reported 1
Emily Maor (former) BOARD MEMBER2010-2014 1 $0 reported 1
Brandon King (former) BOARD MEMBER2010-2013 1 $0 reported 1

People by year

2024 · 6 people listed · 1 paid, $190K · 46 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNN AMELL EXECUTIVE DIRECTOR40 $149,550$0$40,155 $189,7051
PAULA RASTLEY BOARD MEMBER15 $0$0$0 $01
JAYE WORDEN PRESIDENT/BOARD MEMBER1 $0$0$0 $01
JEANNETTE BURGESS SECRETARY/BOARD MEMBER1 $0$0$0 $01
KEARA PATTERSON BOARD MEMBER1 $0$0$0 $01
BRANDON WEAVER BOARD MEMBER1 $0$0$0 $01
2023 · 6 people listed · 1 paid, $177K · 83 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNN AMELL EXECUTIVE DIRECTOR40 $148,250$0$28,911 $177,1611
PAULA RASTLEY BOARD MEMBER15 $0$0$0 $01
JAYE WORDEN PRESIDENT/BOARD MEMBER1 $0$0$0 $01
JEANNETTE BURGESS SECRETARY/BOARD MEMBER1 $0$0$0 $01
KEARA PATTERSON BOARD MEMBER1 $0$0$0 $01
BRANDON WEAVER BOARD MEMBER1 $0$0$0 $01
2022 · 4 people listed · 1 paid, $193K · 71 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNN AMELL EXECUTIVE DIRECTOR32 $144,425$0$48,140 $192,5651
PAULA RASTLEY BOARD MEMBER5 $0$0$0 $01
JAYE WORDEN PRESIDENT/BOARD MEMBER0 $0$0$0 $01
JEANNETTE BURGESS SECRETARY/BOARD MEMBER0 $0$0$0 $01
2021 · 4 people listed · 1 paid, $150K · 73 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNN AMELL EXECUTIVE DIRECTOR32 $137,500$0$12,497 $149,9971
PAULA RASTLEY BOARD MEMBER5 $0$0$0 $01
JAYE WORDEN PRESIDENT/BOARD MEMBER0 $0$0$0 $01
JEANNETTE BURGESS SECRETARY/BOARD MEMBER0 $0$0$0 $01
2020 · 4 people listed · 1 paid, $189K · 76 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNN AMELL EXECUTIVE DIRECTOR32 $171,797$0$16,894 $188,6911
PAULA RASTLEY BOARD MEMBER5 $0$0$0 $01
JAYE WORDEN PRESIDENT0 $0$0$0 $01
JEANNETTE BURGESS BOARD MEMBER0 $0$0$0 $01
2019 · 4 people listed · 1 paid, $174K · 93 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNN AMELL EXECUTIVE DIRECTOR32 $161,792$0$12,241 $174,0331
PAULA RASTLEY BOARD MEMBER5 $0$0$0 $01
JAYE WORDEN PRESIDENT0 $0$0$0 $01
JEANNETTE BURGESS SECRETARY0 $0$0$0 $01
2018 · 4 people listed · 1 paid, $164K · 90 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNN AMELL EXECUTIVE DIRECTOR32 $161,792$0$2,292 $164,0841
PAULA RASTLEY BOARD MEMBER5 $0$0$0 $01
JAYE WORDEN PRESIDENT0 $0$0$0 $01
JEANNETTE BURGESS SECRETARY0 $0$0$0 $01
2017 · 4 people listed · 1 paid, $149K · 91 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNN AMELL EXECUTIVE DIRECTOR30 $146,399$0$2,196 $148,5951
PAULA RASTLEY BOARD MEMBER5 $0$0$0 $01
JAYE WORDEN PRESIDENT0 $0$0$0 $01
JEANNETTE BURGESS SECRETARY0 $0$0$0 $01
2016 · 4 people listed · 1 paid, $147K · 56 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNN AMELL EXECUTIVE DIRECTOR30 $145,000$0$2,175 $147,1751
PAULA RASTLEY BOARD MEMBER5 $0$0$0 $01
JAYE WORDEN PRESIDENT0 $0$0$0 $01
JEANNETTE BURGESS SECRETARY0 $0$0$0 $01
2015 · 5 people listed · 1 paid, $147K · 49 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNN AMELL EXECUTIVE DIRECTOR30 $145,000$0$1,924 $146,9241
PAULA RASTLEY BOARD MEMBER5 $0$0$0 $01
EMILY ALBERTS BOARD MEMBER1 $0$0$0 $01
JAYE WORDEN PRESIDENT0 $0$0$0 $01
JEANNETTE BURGESS SECRETARY0 $0$0$0 $01
2014 · 4 people listed · 1 paid, $145K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNN AMELL EXECUTIVE DIRECTOR30 $145,000$0$0 $145,0001
PAULA RASTLEY BOARD MEMBER5 $0$0$0 $01
EDWARD ALBERTS SECRETARY5 $0$0$0 $01
EMILY MAOR BOARD MEMBER1 $0$0$0 $01
2013 · 4 people listed · 1 paid, $143K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNN AMELL EXECUTIVE DIRECTOR30 $143,000$0$0 $143,0001
BRANDON KING BOARD MEMBER1 $0$0$0 $01
EDWARD ALBERTS SECRETARY5 $0$0$0 $01
EMILY MAOR BOARD MEMBER1 $0$0$0 $01
2012 · 4 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNN AMELL PRESIDENT30 $0$0$0 $01
BRANDON KING BOARD MEMBER1 $0$0$0 $01
EDWARD ALBERTS SECRETARY5 $0$0$0 $01
EMILY MAOR BOARD MEMBER1 $0$0$0 $01
2011 · 4 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNN AMELL PRESIDENT25 $0$0$0 $01
BRANDON KING BOARD MEMBER5 $0$0$0 $01
EDWARD ALBERTS SECRETARY25 $0$0$0 $01
EMILY MAOR BOARD MEMBER5 $0$0$0 $01
2010 · 4 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNN AMELL PRESIDENT25 $0$0$0 $01
BRANDON KING BOARD MEMBER5 $0$0$0 $01
EDWARD ALBERTS SECRETARY25 $0$0$0 $01
EMILY MAOR BOARD MEMBER5 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$9,849,243$6,276,308 $2,096,628$134,055 $11,972$9,836,946 $149,550460
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$5,064,230$8,418,017 $1,866,296-$3,438,880 $282,229$4,782,001 $148,250830
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,186,602$1,020,140 $439,416-$85,093 $111,807$1,074,795 $144,425710
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,238,347$966,636 $455,071-$251,555 $107,600$1,130,747 $137,500730
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$646,707$764,918 $251,865-$523,266 $0$645,476 $171,797760
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$751,925$859,847 $285,799-$405,055 $0$750,735 $161,792930
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$800,172$897,950 $313,494-$297,133 $0$799,022 $161,792900
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$789,118$1,018,670 $361,673-$199,355 $0$788,091 $146,399910
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$756,679$814,769 $284,845$30,197 $0$755,196 $145,000560
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$701,056$701,136 $421,045$88,287 $0$699,414 $145,000490
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$835,765$882,498 $747,233$88,367 $0$833,970 $145,00000
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$951,567$1,050,413 $556,117$135,100 $0$951,454 $113,00000
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$1,177,711$1,160,697 $594,193$233,946 $0$1,177,601 $000
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$1,118,537$886,059 $309,000$216,932 $0$1,118,323 $000
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$736,952$717,456 $196,665-$15,546 $0$736,663 $000

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CHILDRENS ACADEMYNYB28 $8,048,733$8,223,834 Head of School$263,174 Same NTEE code B28, revenue within 2x, same state
CHILDREN AT PLAY EARLY INTERVENTION CENTERNYB28 $13,437,765$12,975,121 EXECUTIVE DIRECTOR$189,351 Same NTEE code B28, revenue within 2x, same state
LIFE ADJUSTMENT CENTER INCNYB28 $13,237,892$12,892,143 FORMER DIRECTOR OF FINANCE$276,690 Same NTEE code B28, revenue within 2x, same state, similar mission
THERAPY AND LEARNING CENTER INCNYB28 $7,911,801$7,734,866 EXECUTIVE DIRECTOR$157,674 Same NTEE code B28, revenue within 2x, same state
HEARTSHARE EDUCATION CENTERNYB28 $5,338,619$5,190,271 EXECUTIVE DIRECTOR / PRESIDENT & CEO - HSHS, HSVS, HEC, HSW$571,800 Same NTEE code B28, revenue within 2x, same state
PARENTS FOR TORAH FOR ALL CHILDREN PTACH INCNYB28 $5,250,691$5,308,256 Nat'l Director$325,720 Same NTEE code B28, revenue within 2x, same state
JACKSON DEVELOPMENT CENTER INCNYB28 $8,470,209$7,806,290 EXECUTIVE DI$277,380 Same NTEE code B28, revenue within 2x, same state
MARTIN DE PORRES SCHOOL INCNYB28 $15,630,941$14,589,323 PRESIDENT/EXECUTIVE DIRECT$203,876 Same NTEE code B28, revenue within 2x, same state
ROCHESTER SCHOOL FOR THE DEAFNYB28 $15,706,663$14,061,692 SUPERINTENDENT/CEO$269,574 Same NTEE code B28, revenue within 2x, same state
BUILDING BLOCKS DEVELOPMENTAL PRESCHOOL INCNYB28 $12,496,985$12,334,808 EXECUTIVE DI$366,144 Same NTEE code B28, revenue within 2x, same state
GILLEN BREWER SCHOOL INCNYB28 $7,457,201$9,649,761 HEAD OF SCHOOL$441,477 Same NTEE code B28, revenue within 2x, same state
HA OR BEACON SCHOOLNYB28 $6,457,669$4,945,141 PRESIDENT$0 Same NTEE code B28, revenue within 2x, same state
REACH FOR THE STARS LEARNING CENTERNYB28 $6,406,085$6,233,000 SCHOOL DIRECTOR$297,118 Same NTEE code B28, revenue within 2x, same state
BLOCK INSTITUTE SCHOOLNYB28 $9,977,752$9,188,689 EXECUTIVE DIRECTOR$507,209 Same NTEE code B28, revenue within 2x, same state
FRED S KELLER SCHOOLNYB28 $17,061,378$17,184,721 EXECUTIVE DI$484,022 Same NTEE code B28, revenue within 2x, same state
FRIENDS WITHOUT A BORDERNYB28 $5,190,373$4,893,159 EXECUTIVE DIRECTOR AND SECRETARY$154,986 Same NTEE code B28, revenue within 2x, same state
HARMONY HEIGHTS SCHOOLNYB28 $5,940,763$3,520,485 PRINCIPAL$125,000 Same NTEE code B28, revenue within 2x, same state
LORGE SCHOOLNYB28 $6,243,226$5,506,296 EXECUTIVE DIRECTOR$211,614 Same NTEE code B28, revenue within 2x, same state
GATEWAY SCHOOL OF NEW YORKNYB28 $13,434,249$13,256,457 CFOO$349,653 Same NTEE code B28, revenue within 2x, same state
NEW YORK SCHOOL FOR THE DEAFNYB28 $17,432,970$17,922,935 Superintendent$274,282 Same NTEE code B28, revenue within 2x, same state
GEORGE JACKSON ACADEMYNYB28 $5,263,907$4,769,858 HEAD OF SCHOOL$329,437 Same NTEE code B28, revenue within 2x, same state
KEREN-OR INCNYB28 $5,496,608$3,001,274 CEO IN ISRAE$182,000 Same NTEE code B28, revenue within 2x, same state
HEBREW INSTITUTE FOR THE DEAF & EXCEPTIONAL CHILDRENNYB28 $6,274,920$6,100,156 EXECUTIVE DIRECTOR$217,786 Same NTEE code B28, revenue within 2x, same state
SHEMA KOLAINU-HEAR OUR VOICESNYB28 $19,244,638$15,922,932 CHIEF EXECUTIVE OFFICER$410,600 Same NTEE code B28, revenue within 2x, same state
THE KESWELL SCHOOLNYB28 $9,735,085$8,303,791 EXECUTIVE DIRECTOR$297,067 Same NTEE code B28, revenue within 2x, same state

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
IMAGINE 247 FOUNDATION Private foundation$47,225,9833 12010–2012 LEARNINGSPRING SCHOOL
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$17,620,533211 412016–2024 GILLEN BREWER SCHOOL INC; P B & J FAMILY SERVICES INC; THE FAMILY NURTURING CENTER; PARK CENTURY SCHOOL and 37 more
OBERKOTTER FOUNDATION Private foundation$9,700,00010 22012–2021 THE AUDITORY ORAL SCHOOL OF NEW YORK; CENTER FOR HEARING AND SPEECH
JOHNSON CHARITABLE GIFT FUND DAF sponsor$9,180,2116 12019–2024 SPRINGER SCHOOL & CENTER
DONOR ADVISED CHARITABLE GIVING DAF sponsor$3,890,038139 342014–2024 MIDDLEBRIDGE SCHOOL INC; JACOBS LADDER NEURODEVELOPMENTAL LEARNING CENTER INC; MARBURN ACADEMY INC; KEREN-OR INC and 30 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$3,819,70446 122012–2024 CENTER FOR HEARING AND SPEECH; SHEPHERDS MINISTRIES INC; JACOBS LADDER NEURODEVELOPMENTAL LEARNING CENTER INC; CIVITAN CENTER and 8 more
SAN ANTONIO AREA FOUNDATION DAF sponsor$2,805,19011 12014–2024 BRIGHTON CENTER
JEWISH COMMUNAL FUND DAF sponsor$2,742,63076 122009–2024 REACH FOR THE STARS LEARNING CENTER; GATEWAY SCHOOL OF NEW YORK; KEREN-OR INC; PARENTS FOR TORAH FOR ALL CHILDREN PTACH INC and 8 more
OREGON COMMUNITY FOUNDATION DAF sponsor$2,568,67420 22014–2024 THE FAMILY NURTURING CENTER; SERENDIPITY CENTER INC
FORGOOD INC DAF sponsor$2,485,10963 122010–2024 PARK CENTURY SCHOOL; GEORGE JACKSON ACADEMY; FRIENDS WITHOUT A BORDER; CHILD STUDY CENTER and 8 more
COLUMBUS FOUNDATION DAF sponsor$1,994,22988 22010–2024 MARBURN ACADEMY INC; PARK CENTURY SCHOOL
JANE AND JOHN JUSTIN FOUNDATION Private foundation$1,880,0007 12012–2018 CHILD STUDY CENTER
NATIONAL PHILANTHROPIC TR DAF sponsor$1,750,05036 142014–2024 KEREN-OR INC; GEORGE JACKSON ACADEMY; PARK CENTURY SCHOOL; PINE TREE SOCIETY INC and 10 more
THE PAUL AND KAREN LEVY FAMILY FOUNDATION Private foundation$1,750,0004 12017–2020 GEORGE JACKSON ACADEMY
MJS FOUNDATION INC Private foundation$1,744,56915 22014–2025 LEARNINGSPRING SCHOOL; GILLEN BREWER SCHOOL INC

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
LineAs describedTotalProgramManagementFundraisingShare
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$6,276,308100%

View the filing

2023 · Form 990 · $8,418,017 spent · pay $1,100,249 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$8,418,017100%

View the filing

2022 · Form 990 · $1,020,140 spent · pay $794,188 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,020,140100%

View the filing

2021 · Form 990 · $966,636 spent · pay $761,843 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$966,636100%

View the filing

2020 · Form 990 · $764,918 spent · pay $569,447 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$764,918100%

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2019 · Form 990 · $859,847 spent · pay $630,692 · grants $407 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$859,847100%

View the filing

2018 · Form 990 · $897,950 spent · pay $681,433 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$897,950100%

View the filing

2017 · Form 990 · $1,018,670 spent · pay $729,699 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,018,670100%

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2016 · Form 990 · $814,769 spent · pay $672,072 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$814,769100%

View the filing

2015 · Form 990 · $701,136 spent · pay $585,979 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$701,136100%

View the filing

2014 · Form 990 · $882,498 spent · pay $145,000 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$882,498100%

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2013 · Form 990 · $1,050,413 spent · pay $113,000 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,050,413100%

View the filing

2012 · Form 990 · $1,160,697 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,160,697100%

View the filing

2011 · Form 990 · $886,059 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$886,059100%

View the filing

2010 · Form 990 · $717,456 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$717,456100%

View the filing

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