CENTER FOR AUTISM

Cite this

Plain text CENTER FOR AUTISM. furp.org, nonprofit organization profile, tax years 2012–2025. https://furp.org/org/center-for-autism-270155489. Retrieved 2026-10-25.

APA furp.org. (n.d.). CENTER FOR AUTISM [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 25, 2026, from https://furp.org/org/center-for-autism-270155489

MLA “CENTER FOR AUTISM.” furp.org, tax years 2012–2025, https://furp.org/org/center-for-autism-270155489. Accessed 25 Oct. 2026.

Retrieved 2026-10-25; covers tax years 2012–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $2.6M · expenses $2.6M · assets $3.6M

Also known as
CORPORATION
EIN
27-0155489
Address
341 ROSEVILLE AVE, NEWARK, NJ 07107-1721
Website
WWW.CENTERFORAUTISMNJ.ORG
NTEE code
E86
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 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

TO PROVIDE SERVICES FOR ADULTS WITH AUTISM SPECTRUM DISORDERS AND PERVASIVE DEVELOPMENTAL DELAYS THAT HAVE AGED OUT OF THE SCHOOL SYSTEM IN ORDER FOR THESE ADULTS TO PURSUE PRODUCTIVE AND MEANINGFUL LIVES AND ACHIEVE INTEGRATION WITHIN THE COMMUNITY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 people 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
Sandra Romero PROGRAM DIRECTOR2025 $140,381$140,381 1
Michele Adubato PRESIDENT & CEO2012-2025 $69,230$129,230 2
Tara Brown TEACHER COUNSELOR2025 $114,573$114,573 2

Officers and directors, no compensation reported

4 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
Anne Pereira CHAIRPERSON2012-2025 1 $0 reported 2
Fred Trenk VICE CHAIRPERSON/TREASURER2012-2025 1 $0 reported 2
Jennifer Reinhardt SECRETARY2022-2025 1 $0 reported 2
Doreen Simon (former) FORMER SECRETARY2012-2021 1 $0 reported 1

People by year

2025 · 6 people listed · 3 paid, $324K · 26 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SANDRA ROMERO PROGRAM DIRECTOR35 $132,268$0$8,113 $140,3811
TARA BROWN TEACHER COUNSELOR35 $103,815$0$10,758 $114,5732
MICHELE ADUBATO PRESIDENT & CEO15 $69,230$0$0 $69,2302
ANNE PEREIRA CHAIRPERSON1 $0$0$0 $02
FRED TRENK VICE CHAIRPERSON/TREASURER1 $0$0$0 $02
JENNIFER REINHARDT SECRETARY1 $0$0$0 $02
2024 · 4 people listed · 1 paid, $60K · 24 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHELE ADUBATO PRESIDENT & CEO15 $60,000$0$0 $60,0002
ANNE PEREIRA CHAIRPERSON1 $0$0$0 $02
FRED TRENK VICE CHAIRPERSON/TREASURER1 $0$0$0 $02
JENNIFER REINHARDT SECRETARY1 $0$0$0 $02
2023 · 4 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANNE PEREIRA CHAIRPERSON1 $0$0$0 $02
FRED TRENK VICE CHAIRPERSON/TREASURER1 $0$0$0 $02
JENNIFER REINHARDT SECRETARY1 $0$0$0 $02
MICHELE ADUBATO PRESIDENT & CEO15 $0$0$0 $02
2022 · 4 people listed · none paid · 20 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANNE PEREIRA CHAIRPERSON1 $0$0$0 $02
FRED TRENK VICE CHAIRPERSON/TREASURER1 $0$0$0 $02
JENNIFER REINHARDT SECRETARY1 $0$0$0 $02
MICHELE ADUBATO PRESIDENT & CEO15 $0$0$0 $02
2021 · 4 people listed · none paid · 13 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANNE PEREIRA CHAIRPERSON1 $0$0$0 $02
FRED TRENK VICE CHAIRPERSON/TREASURER1 $0$0$0 $02
MICHELE ADUBATO PRESIDENT & CEO15 $0$0$0 $02
DOREEN SIMON FORMER SECRETARY1 $0$0$0 $01
2020 · 4 people listed · none paid · 13 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANNE PEREIRA CHAIRPERSON1 $0$0$0 $02
FRED TRENK VICE CHAIRPERSON/TREASURER1 $0$0$0 $02
DOREEN SIMON SECRETARY1 $0$0$0 $01
MICHELE ADUBATO PRESIDENT & CEO15 $0$0$0 $02
2019 · 4 people listed · none paid · 22 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANNE PEREIRA CHAIRPERSON1 $0$0$0 $02
FRED TRENK VICE CHAIRPERSON/TREASURER1 $0$0$0 $02
DOREEN SIMON SECRETARY1 $0$0$0 $01
MICHELE ADUBATO PRESIDENT & CEO15 $0$0$0 $02
2018 · 4 people listed · none paid · 16 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANNE PEREIRA CHAIRPERSON1 $0$0$0 $02
FRED TRENK VICE CHAIRPERSON/TREASURER1 $0$0$0 $02
DOREEN SIMON SECRETARY1 $0$0$0 $01
MICHELE ADUBATO PRESIDENT & CEO15 $0$0$0 $02
2017 · 4 people listed · none paid · 13 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANNE PEREIRA CHAIRPERSON1 $0$0$0 $02
FRED TRENK VICE CHAIRPERSON/TREASURER1 $0$0$0 $02
DOREEN SIMON SECRETARY1 $0$0$0 $01
MICHELE ADUBATO PRESIDENT & CEO15 $0$0$0 $02
2016 · 4 people listed · none paid · 15 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANNE PEREIRA CHAIRPERSON1 $0$0$0 $02
FRED TRENK VICE CHAIRPERSON/TREASURER1 $0$0$0 $02
DOREEN SIMON SECRETARY1 $0$0$0 $01
MICHELE ADUBATO PRESIDENT & CEO15 $0$0$0 $02
2015 · 4 people listed · none paid · 16 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANNE PEREIRA CHAIRPERSON1 $0$0$0 $02
FRED TRENK VICE CHAIRPERSON/TREASURER1 $0$0$0 $02
DOREEN SIMON SECRETARY1 $0$0$0 $01
MICHELE ADUBATO PRESIDENT & CEO15 $0$0$0 $02
2014 · 4 people listed · none paid · 14 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANNE PEREIRA CHAIRPERSON1 $0$0$0 $02
FRED TRENK VICE CHAIRPERSON/TREASURER1 $0$0$0 $02
DOREEN SIMON SECRETARY1 $0$0$0 $01
MICHELE ADUBATO PRESIDENT & CEO15 $0$0$0 $02
2013 · 4 people listed · none paid · 14 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANNE PEREIRA CHAIRPERSON1 $0$0$0 $02
FRED TRENK VICE CHAIRPERSON/TREASURER1 $0$0$0 $02
DOREEN SIMON SECRETARY1 $0$0$0 $01
MICHELE ADUBATO PRESIDENT & CEO15 $0$0$0 $02
2012 · 4 people listed · none paid · 13 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANNE PEREIRA CHAIRPERSON1 $0$0$0 $02
FRED TRENK VICE CHAIRPERSON/TREASURER1 $0$0$0 $02
DOREEN SIMON SECRETARY1 $0$0$0 $01
MICHELE ADUBATO PRESIDENT & CEO15 $0$0$0 $02

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
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$2,563,340$2,557,440 $3,590,422$2,748,815 $0$2,485,085 $69,230260
2024 · Form 990 period ending 2024-12-31 · amended · view filing · original 990 ↗
$2,493,522$2,000,477 $2,910,172$2,742,254 $0$2,395,482 $60,000240
2024 · Form 990 period ending 2024-12-31 · superseded · view filing · original 990 ↗
$2,427,503$2,000,477 $2,844,153$2,676,235 $0$2,329,463 $60,000240
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,226,320$1,668,832 $2,390,250$2,252,287 $0$2,173,888 $000
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,993,982$1,324,925 $1,823,665$1,694,797 $0$1,993,982 $0200
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,330,408$1,136,671 $1,177,632$1,025,740 $1,400$1,329,008 $0130
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,239,047$1,162,113 $929,791$832,003 $30,160$1,208,887 $0131
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,241,493$1,113,204 $855,367$755,069 $0$1,241,493 $0221
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$982,893$979,837 $718,233$626,780 $374,048$610,035 $0161
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$816,037$892,339 $705,527$623,724 $758,716$57,321 $0132
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$819,702$908,784 $792,715$700,026 $798,918$20,784 $0152
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$766,297$890,251 $984,887$789,107 $0$766,297 $0163
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$867,226$884,409 $1,030,565$913,061 $80,000$787,226 $0143
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$791,992$889,543 $1,046,262$930,244 $0$775,162 $0143
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$673,105$613,951 $1,134,421$1,027,795 $72,454$600,651 $0133

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

2 grantors reported grants to this organization, $650 in all, tax years 2013 to 2019. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “CENTER FOR AUTISM” 2013 1$500 2013$500
show
ABBVIE FOUNDATION Private foundation Fuzzy filed as “CENTER FOR AUTISM” 2018-2019 2$150 2019$75
show

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
ILLUMINATION HEALTH INCNJE86 $1,583,335$1,272,522 PRESIDENT$0 Same NTEE code E86, revenue within 2x, same state
RONALD MCDONALD HOUSE OF SOUTHERN NEW JERSEY INCNJE86 $4,493,058$2,759,407 EXECUTIVE DI$156,313 Same NTEE code E86, revenue within 2x, same state
AUTISM SOCIETY OF MINNESOTAMNE86 $3,149,544$2,203,954 EXECUTIVE DI$114,426 Same NTEE code E86, revenue within 2x
CHILDREN S HEALING CENTERMIE86 $1,662,225$1,808,228 FOUNDER AND CEO$58,259 Same NTEE code E86, revenue within 2x
AUTISTRY STUDIOSCAE86 $2,239,969$2,005,405 EXEC DIR, CE$132,450 Same NTEE code E86, revenue within 2x
V FOR VICTORY OVER CANCERFLE86 $1,524,947$1,223,613 FORMER EXECUTIVE DIRECTOR$67,651 Same NTEE code E86, revenue within 2x
NAPLES THERAPEUTIC RIDING CENTERFLE86 $2,188,687$1,926,205 Executive Director$127,346 Same NTEE code E86, revenue within 2x
VALLEY CAREGIVER RESOURCE CENTERCAE86 $4,637,275$4,455,743 DIRECTOR (THRU 11/24)/CONSULTANT$140,740 Same NTEE code E86, revenue within 2x
OUR PLACE OF NEW TRIER TOWNSHIP INCILE86 $1,938,709$1,874,298 Executive Director$137,582 Same NTEE code E86, revenue within 2x, similar mission
THERE WITH CARE OF THE BAY AREACAE86 $1,636,179$1,617,496 EXECUTIVE DIRECTOR$203,310 Same NTEE code E86, revenue within 2x
TEDDY BEAR CANCER FOUNDATIONCAE86 $1,648,669$2,058,691 Executive Director$158,716 Same NTEE code E86, revenue within 2x
HARRIS HANDS COMMUNITY SERVICESNYE86 $2,719,314$2,413,586 EXECUTIVE DI$162,600 Same NTEE code E86, revenue within 2x
SUNSHINE KIDS FOUNDATIONTXE86 $4,313,330$4,023,484 EXECUTIVE DIRECTOR$145,819 Same NTEE code E86, revenue within 2x
CATCH A DREAM FOUNDATIONMSE86 $1,798,103$1,231,156 EXECUTIVE DIRECTOR$169,125 Same NTEE code E86, revenue within 2x
RMHC CTMACTE86 $3,440,568$2,829,562 CHIEF EXECUTIVE OFFICER$211,311 Same NTEE code E86, revenue within 2x
CHILDRENS HEALTH HOME OF WNY INCNYE86 $1,563,451$1,425,813 PRESIDENT, OISHI CHILDREN'S HOSPITAL$755,081 Same NTEE code E86, revenue within 2x
RONALD MCDONALD HOUSE CHARITIES OF NORTH CENTRAL FLORIDA INCFLE86 $2,113,000$1,724,236 CEO$95,208 Same NTEE code E86, revenue within 2x
DONATE LIFE FOUNDATIONMOE86 $4,088,832$4,646,300 PRESIDENT/CEO$535,495 Same NTEE code E86, revenue within 2x
CHILDRENS ASSOCIATION FOR MAXIMUM POTENTIAL INCTXE86 $4,673,782$3,857,117 EXECUTIVE DIRECTOR$168,244 Same NTEE code E86, revenue within 2x
JOHN THEISSEN CHILDRENS FOUNDATIONNYE86 $2,175,115$2,083,853 EXECUTIVE DIRECTOR$109,077 Same NTEE code E86, revenue within 2x
MAKE A WISH FOUNDATION OF CENTRAL COAST AND SOUTHERN CENTRAL VALLEYCAE86 $2,998,568$2,708,948 CEO$236,564 Same NTEE code E86, revenue within 2x
BALLER DREAM FOUNDATIONAZE86 $1,352,422$1,162,309 CHIEF DEVELOPMENT OFFICER$175,000 Same NTEE code E86, revenue within 2x
BEAUTY BUS FOUNDATIONCAE86 $1,367,730$907,694 Executive Dir.$155,250 Same NTEE code E86, revenue within 2x
WINGS OF AN ANGELOHE86 $1,625,468$1,559,196 PRESIDENT$155,000 Same NTEE code E86, revenue within 2x
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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$20,673,125439 882016–2024 I AM ALS; THE COURAGEOUS PARENTS NETWORK INC; THERE WITH CARE OF THE BAY AREA; ALS NORTHWEST and 84 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$9,906,707378 752019–2025 CHILDS PLAY; MAKE A WISH FOUNDATION OF OREGON INC; MAKE-A-WISH FOUNDATION OF MINNESOTA; ADAPTIVE ADVENTURES and 71 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$8,791,598362 802014–2024 NEW YORK CANCER CENTER INC; I AM ALS; KATHYS HOUSE INC; MAKE-A-WISH FOUNDATION OF HAWAII INC and 76 more
PAYPAL CHARITABLE GIVING FUND DAF sponsor$8,007,04368 332012–2024 CHILDS PLAY; WORKSHOP OF WISHES INC; GREAT LAKES ADAPTIVE SPORTS ASSOC; SAVE A WARRIOR INC and 29 more
JEWISH COMMUNAL FUND DAF sponsor$5,772,02419 32011–2024 NEW YORK CANCER CENTER INC; SEPHARDIC MEDICAL RESOURCES INC; I AM ALS
NATIONAL PHILANTHROPIC TR DAF sponsor$5,371,797143 452014–2024 THE RAINBOW CONNECTION; HOSPITAL HOSPITALITY HOUSE; OUR PLACE OF NEW TRIER TOWNSHIP INC; LUKE S WINGS INC and 41 more
THE BATCHELOR FOUNDATION INC Private foundation$3,465,00042 32009–2024 SHAKE-A-LEG MIAMI INC; QUANTUM HOUSE INC; LITTLE SMILES INC
FORGOOD INC DAF sponsor$3,442,581174 532010–2024 RONALD MCDONALD HOUSE CHARITIES OF THE PIEDMONT TRIAD INC; CHILDS PLAY; RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY INC; THE RAINBOW CONNECTION and 49 more
GERDIN CHARITABLE FOUNDATION Private foundation$2,710,0004 12021–2024 MAKE-A-WISH FOUNDATION OF IOWA INC
THE COMMUNITY FDN OF MIDDLE TN INC DAF sponsor$2,555,597161 32014–2024 SADDLE UP; GILDAS CLUB MIDDLE TENNESSEE; HOSPITAL HOSPITALITY HOUSE
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$2,438,55068 332016–2024 MAKE-A-WISH FOUNDATION OF HAWAII INC; MAKE-A-WISH FOUNDATION OF MAINE; DAVIDS REFUGE INC; THERE WITH CARE OF THE BAY AREA and 29 more
WEST TENNESSEE HEALTHCARE FOUNDATION DAF sponsor$2,303,6002 12017–2018 HOSPITAL HOSPITALITY HOUSE
EASTER FOUNDATION INC Private foundation$2,193,00014 12011–2024 DAVIDS REFUGE INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$2,070,87723 92011–2024 THERE WITH CARE OF THE BAY AREA; I AM ALS; FAMILY HOUSE INC; SAVE A WARRIOR INC and 5 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,908,513101 402020–2024 RONALD MCDONALD HOUSE MADISON INC; ALS NORTHWEST; FAMILY HOUSE INC; I AM ALS and 36 more

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.

2025 · Form 990 · $2,557,440 spent · pay $1,304,582 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $1,007,024$906,322$100,702- 39.4%
Other (as described)DONATIONS $501,000-$501,000- 19.6%
Occupancy $300,005$270,004$30,001- 11.7%
Office expenses $181,320$86,367$94,953- 7.1%
Other employee benefits $131,304$118,174$13,130- 5.1%
Insurance $110,878$99,790$11,088- 4.3%
Payroll taxes $97,024$87,322$9,702- 3.8%
Pay: officers, directors, trustees, key employees $69,230$62,307$6,923- 2.7%
Fees: accounting $63,770$12,754$51,016- 2.5%
Other (as described)FIELD TRIPS $56,976$56,976-- 2.2%
Depreciation and depletion $18,347$18,347-- 0.7%
Other (as described)FOOD SERVICES $9,549$9,549-- 0.4%
Travel $5,977$5,977-- 0.2%
Fees: other services $4,842$4,358$484- 0.2%
Interest $194-$194- 0.0%
Total$2,557,440100%

View the filing

2024 · Form 990 · $2,000,477 spent · pay $1,348,236 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $1,071,596$964,436$107,160- 53.6%
Occupancy $250,006$225,005$25,001- 12.5%
Office expenses $144,663$57,283$87,380- 7.2%
Other employee benefits $114,752$103,277$11,475- 5.7%
Payroll taxes $101,888$91,699$10,189- 5.1%
Insurance $68,543$61,689$6,854- 3.4%
Pay: officers, directors, trustees, key employees $60,000$54,000$6,000- 3.0%
Other (as described)FOOD SERVICES $51,311$51,311-- 2.6%
Other (as described)FIELD TRIPS $38,637$38,637-- 1.9%
Fees: accounting $34,075$6,815$27,260- 1.7%
Travel $31,650$31,650-- 1.6%
Depreciation and depletion $21,647$21,647-- 1.1%
Fees: other services $11,602$10,442$1,160- 0.6%
Interest $107-$107- 0.0%
Total$2,000,477100%

View the filing

2023 · Form 990 · $1,668,832 spent · pay $1,066,664 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $903,286$812,957$90,329- 54.1%
Occupancy $250,000$225,000$25,000- 15.0%
Office expenses $138,769$62,269$76,500- 8.3%
Other employee benefits $82,450$74,205$8,245- 4.9%
Payroll taxes $80,928$72,835$8,093- 4.8%
Insurance $59,882$53,868$6,014- 3.6%
Travel $38,714$38,714-- 2.3%
Other (as described)FIELD TRIPS $32,631$32,631-- 2.0%
Other (as described)FOOD SERVICES $26,343$26,343-- 1.6%
Depreciation and depletion $25,252$25,252-- 1.5%
Fees: accounting $21,828$5,484$16,344- 1.3%
Fees: legal $5,591-$5,591- 0.3%
Fees: other services $3,158$2,842$316- 0.2%
Total$1,668,832100%

View the filing

2022 · Form 990 · $1,324,925 spent · pay $834,500 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $710,199$639,179$71,020- 53.6%
Occupancy $175,000$157,500$17,500- 13.2%
Office expenses $111,920$56,917$55,003- 8.4%
Other employee benefits $63,596$57,236$6,360- 4.8%
Payroll taxes $60,705$54,634$6,071- 4.6%
Insurance $51,409$46,268$5,141- 3.9%
Other (as described)FOOD SERVICES $39,261$39,261-- 3.0%
Travel $39,046$39,046-- 2.9%
Fees: accounting $25,600$7,633$17,967- 1.9%
Depreciation and depletion $23,242$23,242-- 1.8%
Fees: legal $12,563-$12,563- 0.9%
Other (as described)FIELD TRIPS $9,770$9,770-- 0.7%
Fees: other services $2,614$2,353$261- 0.2%
Total$1,324,925100%

View the filing

2021 · Form 990 · $1,136,671 spent · pay $738,770 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $610,673$549,606$61,067- 53.7%
Occupancy $175,000$157,500$17,500- 15.4%
Other employee benefits $76,191$68,572$7,619- 6.7%
Office expenses $70,876$34,884$35,992- 6.2%
Payroll taxes $51,906$46,715$5,191- 4.6%
Insurance $47,909$43,118$4,791- 4.2%
Depreciation and depletion $30,734$30,734-- 2.7%
Fees: accounting $27,201$7,407$19,794- 2.4%
Travel $19,855$19,855-- 1.7%
Other (as described)FOOD SERVICES $13,951$13,951-- 1.2%
Fees: legal $9,832-$9,832- 0.9%
Fees: other services $2,543$2,289$254- 0.2%
Total$1,136,671100%

View the filing

2020 · Form 990 · $1,162,113 spent · pay $784,181 · grants $0 · events $180
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $651,493$586,344$65,149- 56.1%
Occupancy $175,000$157,500$17,500- 15.1%
Other employee benefits $77,024$69,322$7,702- 6.6%
Office expenses $69,295$42,866$26,429- 6.0%
Payroll taxes $55,664$50,098$5,566- 4.8%
Insurance $44,376$39,937$4,439- 3.8%
Depreciation and depletion $34,122$34,122-- 2.9%
Fees: accounting $27,567$6,308$21,259- 2.4%
Travel $15,615$15,615-- 1.3%
Other (as described)BAD DEBT $4,240$4,240-- 0.4%
Fees: legal $3,972-$3,972- 0.3%
Fees: other services $2,964$2,668$296- 0.3%
Other (as described)FOOD SERVICES $321$321-- 0.0%
Interest $280-$280- 0.0%
Conferences, conventions and meetings $180$180-- 0.0%
Total$1,162,113100%

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2019 · Form 990 · $1,113,204 spent · pay $734,896 · grants $0 · events $1,105
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $613,446$552,101$61,345- 55.1%
Occupancy $150,000$135,000$15,000- 13.5%
Other employee benefits $67,198$60,478$6,720- 6.0%
Office expenses $60,026$37,712$22,314- 5.4%
Payroll taxes $54,252$48,827$5,425- 4.9%
Insurance $53,422$48,080$5,342- 4.8%
Travel $39,862$39,862-- 3.6%
Depreciation and depletion $32,112$32,112-- 2.9%
Fees: accounting $29,876$6,945$22,931- 2.7%
Fees: legal $4,849-$4,849- 0.4%
Other (as described)FOOD SERVICES $4,528$4,528-- 0.4%
Fees: other services $2,528$2,275$253- 0.2%
Conferences, conventions and meetings $1,105$1,105-- 0.1%
Total$1,113,204100%

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2018 · Form 990 · $979,837 spent · pay $644,585 · grants $0 · events $1,123
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $541,417$487,275$54,142- 55.3%
Occupancy $133,353$107,051$26,302- 13.6%
Insurance $54,050$48,645$5,405- 5.5%
Office expenses $52,376$30,616$21,760- 5.3%
Other employee benefits $51,670$46,503$5,167- 5.3%
Payroll taxes $51,498$46,348$5,150- 5.3%
Travel $33,855$33,855-- 3.5%
Depreciation and depletion $25,829$25,829-- 2.6%
Other (as described)FOOD SERVICES $17,287$17,287-- 1.8%
Fees: accounting $15,119$3,072$12,047- 1.5%
Fees: other services $2,260$2,034$226- 0.2%
Conferences, conventions and meetings $1,123$1,123-- 0.1%
Total$979,837100%

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2017 · Form 990 · $892,339 spent · pay $542,969 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $494,509$445,058$49,451- 55.4%
Occupancy $97,003$87,232$9,771- 10.9%
Insurance $91,738$82,564$9,174- 10.3%
Payroll taxes $48,460$43,614$4,846- 5.4%
Office expenses $46,092$20,234$25,858- 5.2%
Depreciation and depletion $34,081$34,081-- 3.8%
Travel $31,977$31,977-- 3.6%
Fees: accounting $23,060$4,612$18,448- 2.6%
Other (as described)FOOD SERVICES $17,934$17,934-- 2.0%
Fees: other services $7,260$5,597$1,663- 0.8%
Other (as described)DONATION $225-$225- 0.0%
Total$892,339100%

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2016 · Form 990 · $908,784 spent · pay $537,373 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $486,377$437,739$48,638- 53.5%
Occupancy $119,928$107,865$12,063- 13.2%
Insurance $76,839$69,155$7,684- 8.5%
Payroll taxes $50,996$45,896$5,100- 5.6%
Office expenses $44,411$24,324$20,087- 4.9%
Depreciation and depletion $39,257$39,257-- 4.3%
Travel $29,645$29,645-- 3.3%
Fees: accounting $20,502$5,319$15,183- 2.3%
Other (as described)FOOD SERVICES $16,298$16,298-- 1.8%
Other (as described)DONATION $10,460-$10,460- 1.2%
Fees: other services $7,979$6,028$1,951- 0.9%
Fees: legal $6,092-$6,092- 0.7%
Total$908,784100%

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2015 · Form 990 · $890,251 spent · pay $529,332 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $479,321$431,389$47,932- 53.8%
Occupancy $100,030$90,027$10,003- 11.2%
Insurance $75,986$68,387$7,599- 8.5%
Payroll taxes $50,011$45,010$5,001- 5.6%
Depreciation and depletion $38,384$38,384-- 4.3%
Fees: other services $30,050$21,035$9,015- 3.4%
Other (as described)TRANSPORTATION COSTS $23,007$23,007$0- 2.6%
All other expenses $22,050$19,510$2,540- 2.5%
Fees: accounting $20,497$4,099$16,398- 2.3%
Other (as described)FOOD SERVICES $15,536$15,536$0- 1.7%
Other (as described)SUPPLIES EXPENSE $14,983$11,986$2,997- 1.7%
Other (as described)CLASS TRIPS $14,640$14,640-- 1.6%
Office expenses $5,756$576$5,180- 0.6%
Total$890,251100%

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2014 · Form 990 · $884,409 spent · pay $528,537 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $477,776$429,998$47,778- 54.0%
Occupancy $86,705$78,034$8,671- 9.8%
Insurance $70,398$63,358$7,040- 8.0%
Payroll taxes $50,761$45,685$5,076- 5.7%
Fees: other services $50,000$35,000$15,000- 5.7%
Depreciation and depletion $38,381$38,381-- 4.3%
Fees: accounting $35,293$7,059$28,234- 4.0%
Other (as described)TRANSPORTATION COSTS $18,258$18,258-- 2.1%
All other expenses $18,041$11,516$6,525- 2.0%
Other (as described)SUPPLIES EXPENSE $15,448$12,358$3,090- 1.7%
Other (as described)FOOD SERVICES $13,316$13,316-- 1.5%
Other (as described)UTILITIES EXPENSE $9,495$8,545$950- 1.1%
Office expenses $537$54$483- 0.1%
Total$884,409100%

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2013 · Form 990 · $889,543 spent · pay $524,413 · grants $0 · events $10,416
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $473,262$425,936$47,326- 53.2%
Occupancy $82,240$74,016$8,224- 9.2%
Insurance $62,284$56,056$6,228- 7.0%
Fees: other services $60,500$30,250$30,250- 6.8%
Payroll taxes $51,151$46,036$5,115- 5.8%
Fees: accounting $40,925$8,185$32,740- 4.6%
Depreciation and depletion $36,151$36,151-- 4.1%
All other expenses $17,748$15,820$1,928- 2.0%
Other (as described)SUPPLIES EXPENSE $16,957$13,566$3,391- 1.9%
Other (as described)FOOD SERVICES $16,109$15,130$979- 1.8%
Other (as described)TRANSPORTATION COSTS $14,555$14,555$0- 1.6%
Other (as described)DONATION $10,000-$10,000- 1.1%
Office expenses $7,115$712$6,403- 0.8%
Conferences, conventions and meetings $546-$546- 0.1%
Fundraising events Eventdirect expenses; gross income $26,700$9,870reported apart
Total$889,543100%

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2012 · Form 990 · $613,951 spent · pay $291,459 · grants $0 · events $512
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $263,566$237,210$26,356- 42.9%
Other (as described)TRANSPORTATION COSTS $72,238$72,238$0- 11.8%
Occupancy $65,120$58,608$6,512- 10.6%
Fees: other services $60,000$30,000$30,000- 9.8%
Insurance $35,476$31,929$3,547- 5.8%
Fees: accounting $28,603$5,721$22,882- 4.7%
Payroll taxes $27,893$25,104$2,789- 4.5%
Office expenses $23,445$2,344$21,101- 3.8%
Depreciation and depletion $16,794$16,794-- 2.7%
Other (as described)FOOD SERVICES $8,564$8,564$0- 1.4%
All other expenses $5,966$4,601$1,365- 1.0%
Other (as described)TELEPHONE EXPENSE $3,363$3,027$336- 0.5%
Other (as described)UTILITIES EXPENSE $2,411$2,170$241- 0.4%
Conferences, conventions and meetings $512-$512- 0.1%
Total$613,951100%

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