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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Sandra Romero | PROGRAM DIRECTOR | 2025 | $140,381 | $140,381 | 1 |
| Michele Adubato | PRESIDENT & CEO | 2012-2025 | $69,230 | $129,230 | 2 |
| Tara Brown | TEACHER COUNSELOR | 2025 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Anne Pereira | CHAIRPERSON | 2012-2025 | 1 | $0 reported | 2 |
| Fred Trenk | VICE CHAIRPERSON/TREASURER | 2012-2025 | 1 | $0 reported | 2 |
| Jennifer Reinhardt | SECRETARY | 2022-2025 | 1 | $0 reported | 2 |
| Doreen Simon (former) | FORMER SECRETARY | 2012-2021 | 1 | $0 reported | 1 |
People by year
2025 · 6 people listed · 3 paid, $324K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA ROMERO | PROGRAM DIRECTOR | 35 | $132,268 | $0 | $8,113 | $140,381 | 1 |
| TARA BROWN | TEACHER COUNSELOR | 35 | $103,815 | $0 | $10,758 | $114,573 | 2 |
| MICHELE ADUBATO | PRESIDENT & CEO | 15 | $69,230 | $0 | $0 | $69,230 | 2 |
| ANNE PEREIRA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED TRENK | VICE CHAIRPERSON/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER REINHARDT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2024 · 4 people listed · 1 paid, $60K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE ADUBATO | PRESIDENT & CEO | 15 | $60,000 | $0 | $0 | $60,000 | 2 |
| ANNE PEREIRA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED TRENK | VICE CHAIRPERSON/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER REINHARDT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE PEREIRA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED TRENK | VICE CHAIRPERSON/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER REINHARDT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELE ADUBATO | PRESIDENT & CEO | 15 | $0 | $0 | $0 | $0 | 2 |
2022 · 4 people listed · none paid · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE PEREIRA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED TRENK | VICE CHAIRPERSON/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER REINHARDT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELE ADUBATO | PRESIDENT & CEO | 15 | $0 | $0 | $0 | $0 | 2 |
2021 · 4 people listed · none paid · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE PEREIRA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED TRENK | VICE CHAIRPERSON/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELE ADUBATO | PRESIDENT & CEO | 15 | $0 | $0 | $0 | $0 | 2 |
| DOREEN SIMON | FORMER SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 13 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE PEREIRA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED TRENK | VICE CHAIRPERSON/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOREEN SIMON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE ADUBATO | PRESIDENT & CEO | 15 | $0 | $0 | $0 | $0 | 2 |
2019 · 4 people listed · none paid · 22 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE PEREIRA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED TRENK | VICE CHAIRPERSON/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOREEN SIMON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE ADUBATO | PRESIDENT & CEO | 15 | $0 | $0 | $0 | $0 | 2 |
2018 · 4 people listed · none paid · 16 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE PEREIRA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED TRENK | VICE CHAIRPERSON/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOREEN SIMON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE ADUBATO | PRESIDENT & CEO | 15 | $0 | $0 | $0 | $0 | 2 |
2017 · 4 people listed · none paid · 13 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE PEREIRA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED TRENK | VICE CHAIRPERSON/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOREEN SIMON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE ADUBATO | PRESIDENT & CEO | 15 | $0 | $0 | $0 | $0 | 2 |
2016 · 4 people listed · none paid · 15 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE PEREIRA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED TRENK | VICE CHAIRPERSON/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOREEN SIMON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE ADUBATO | PRESIDENT & CEO | 15 | $0 | $0 | $0 | $0 | 2 |
2015 · 4 people listed · none paid · 16 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE PEREIRA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED TRENK | VICE CHAIRPERSON/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOREEN SIMON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE ADUBATO | PRESIDENT & CEO | 15 | $0 | $0 | $0 | $0 | 2 |
2014 · 4 people listed · none paid · 14 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE PEREIRA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED TRENK | VICE CHAIRPERSON/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOREEN SIMON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE ADUBATO | PRESIDENT & CEO | 15 | $0 | $0 | $0 | $0 | 2 |
2013 · 4 people listed · none paid · 14 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE PEREIRA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED TRENK | VICE CHAIRPERSON/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOREEN SIMON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE ADUBATO | PRESIDENT & CEO | 15 | $0 | $0 | $0 | $0 | 2 |
2012 · 4 people listed · none paid · 13 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE PEREIRA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED TRENK | VICE CHAIRPERSON/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOREEN SIMON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE ADUBATO | PRESIDENT & CEO | 15 | $0 | $0 | $0 | $0 | 2 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $2,563,340 | $2,557,440 | $3,590,422 | $2,748,815 | $0 | $2,485,085 | $69,230 | 26 | 0 |
| 2024 · Form 990 | ||||||||
| $2,493,522 | $2,000,477 | $2,910,172 | $2,742,254 | $0 | $2,395,482 | $60,000 | 24 | 0 |
| 2024 · Form 990 | ||||||||
| $2,427,503 | $2,000,477 | $2,844,153 | $2,676,235 | $0 | $2,329,463 | $60,000 | 24 | 0 |
| 2023 · Form 990 | ||||||||
| $2,226,320 | $1,668,832 | $2,390,250 | $2,252,287 | $0 | $2,173,888 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $1,993,982 | $1,324,925 | $1,823,665 | $1,694,797 | $0 | $1,993,982 | $0 | 20 | 0 |
| 2021 · Form 990 | ||||||||
| $1,330,408 | $1,136,671 | $1,177,632 | $1,025,740 | $1,400 | $1,329,008 | $0 | 13 | 0 |
| 2020 · Form 990 | ||||||||
| $1,239,047 | $1,162,113 | $929,791 | $832,003 | $30,160 | $1,208,887 | $0 | 13 | 1 |
| 2019 · Form 990 | ||||||||
| $1,241,493 | $1,113,204 | $855,367 | $755,069 | $0 | $1,241,493 | $0 | 22 | 1 |
| 2018 · Form 990 | ||||||||
| $982,893 | $979,837 | $718,233 | $626,780 | $374,048 | $610,035 | $0 | 16 | 1 |
| 2017 · Form 990 | ||||||||
| $816,037 | $892,339 | $705,527 | $623,724 | $758,716 | $57,321 | $0 | 13 | 2 |
| 2016 · Form 990 | ||||||||
| $819,702 | $908,784 | $792,715 | $700,026 | $798,918 | $20,784 | $0 | 15 | 2 |
| 2015 · Form 990 | ||||||||
| $766,297 | $890,251 | $984,887 | $789,107 | $0 | $766,297 | $0 | 16 | 3 |
| 2014 · Form 990 | ||||||||
| $867,226 | $884,409 | $1,030,565 | $913,061 | $80,000 | $787,226 | $0 | 14 | 3 |
| 2013 · Form 990 | ||||||||
| $791,992 | $889,543 | $1,046,262 | $930,244 | $0 | $775,162 | $0 | 14 | 3 |
| 2012 · Form 990 | ||||||||
| $673,105 | $613,951 | $1,134,421 | $1,027,795 | $72,454 | $600,651 | $0 | 13 | 3 |
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.
- NORTH WARD CENTER INC Newark, NJ · 5 people in common (Anne Pereira, Fred Trenk, Jennifer Reinhardt) · related organization (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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 |
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|---|---|---|---|---|---|---|---|
| ILLUMINATION HEALTH INC | NJ | E86 | $1,583,335 | $1,272,522 | PRESIDENT | $0 | Same NTEE code E86, revenue within 2x, same state |
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| AUTISM SOCIETY OF MINNESOTA | MN | E86 | $3,149,544 | $2,203,954 | EXECUTIVE DI | $114,426 | Same NTEE code E86, revenue within 2x |
| CHILDREN S HEALING CENTER | MI | E86 | $1,662,225 | $1,808,228 | FOUNDER AND CEO | $58,259 | Same NTEE code E86, revenue within 2x |
| AUTISTRY STUDIOS | CA | E86 | $2,239,969 | $2,005,405 | EXEC DIR, CE | $132,450 | Same NTEE code E86, revenue within 2x |
| V FOR VICTORY OVER CANCER | FL | E86 | $1,524,947 | $1,223,613 | FORMER EXECUTIVE DIRECTOR | $67,651 | Same NTEE code E86, revenue within 2x |
| NAPLES THERAPEUTIC RIDING CENTER | FL | E86 | $2,188,687 | $1,926,205 | Executive Director | $127,346 | Same NTEE code E86, revenue within 2x |
| VALLEY CAREGIVER RESOURCE CENTER | CA | E86 | $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 INC | IL | E86 | $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 AREA | CA | E86 | $1,636,179 | $1,617,496 | EXECUTIVE DIRECTOR | $203,310 | Same NTEE code E86, revenue within 2x |
| TEDDY BEAR CANCER FOUNDATION | CA | E86 | $1,648,669 | $2,058,691 | Executive Director | $158,716 | Same NTEE code E86, revenue within 2x |
| HARRIS HANDS COMMUNITY SERVICES | NY | E86 | $2,719,314 | $2,413,586 | EXECUTIVE DI | $162,600 | Same NTEE code E86, revenue within 2x |
| SUNSHINE KIDS FOUNDATION | TX | E86 | $4,313,330 | $4,023,484 | EXECUTIVE DIRECTOR | $145,819 | Same NTEE code E86, revenue within 2x |
| CATCH A DREAM FOUNDATION | MS | E86 | $1,798,103 | $1,231,156 | EXECUTIVE DIRECTOR | $169,125 | Same NTEE code E86, revenue within 2x |
| RMHC CTMA | CT | E86 | $3,440,568 | $2,829,562 | CHIEF EXECUTIVE OFFICER | $211,311 | Same NTEE code E86, revenue within 2x |
| CHILDRENS HEALTH HOME OF WNY INC | NY | E86 | $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 INC | FL | E86 | $2,113,000 | $1,724,236 | CEO | $95,208 | Same NTEE code E86, revenue within 2x |
| DONATE LIFE FOUNDATION | MO | E86 | $4,088,832 | $4,646,300 | PRESIDENT/CEO | $535,495 | Same NTEE code E86, revenue within 2x |
| CHILDRENS ASSOCIATION FOR MAXIMUM POTENTIAL INC | TX | E86 | $4,673,782 | $3,857,117 | EXECUTIVE DIRECTOR | $168,244 | Same NTEE code E86, revenue within 2x |
| JOHN THEISSEN CHILDRENS FOUNDATION | NY | E86 | $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 VALLEY | CA | E86 | $2,998,568 | $2,708,948 | CEO | $236,564 | Same NTEE code E86, revenue within 2x |
| BALLER DREAM FOUNDATION | AZ | E86 | $1,352,422 | $1,162,309 | CHIEF DEVELOPMENT OFFICER | $175,000 | Same NTEE code E86, revenue within 2x |
| BEAUTY BUS FOUNDATION | CA | E86 | $1,367,730 | $907,694 | Executive Dir. | $155,250 | Same NTEE code E86, revenue within 2x |
| WINGS OF AN ANGEL | OH | E86 | $1,625,468 | $1,559,196 | PRESIDENT | $155,000 | Same NTEE code E86, revenue within 2x |
| VILLAGE TOUCH | CA | E86 | $1,610,712 | $1,626,251 | President | $0 | Same NTEE code E86, revenue within 2x |
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.
2025 · Form 990 · $2,557,440 spent · pay $1,304,582 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,557,440 | 100% |
2024 · Form 990 · $2,000,477 spent · pay $1,348,236 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,000,477 | 100% |
2023 · Form 990 · $1,668,832 spent · pay $1,066,664 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,668,832 | 100% |
2022 · Form 990 · $1,324,925 spent · pay $834,500 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,324,925 | 100% |
2021 · Form 990 · $1,136,671 spent · pay $738,770 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,136,671 | 100% |
2020 · Form 990 · $1,162,113 spent · pay $784,181 · grants $0 · events $180
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,162,113 | 100% |
2019 · Form 990 · $1,113,204 spent · pay $734,896 · grants $0 · events $1,105
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,113,204 | 100% |
2018 · Form 990 · $979,837 spent · pay $644,585 · grants $0 · events $1,123
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $979,837 | 100% |
2017 · Form 990 · $892,339 spent · pay $542,969 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $892,339 | 100% |
2016 · Form 990 · $908,784 spent · pay $537,373 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $908,784 | 100% |
2015 · Form 990 · $890,251 spent · pay $529,332 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $890,251 | 100% |
2014 · Form 990 · $884,409 spent · pay $528,537 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $884,409 | 100% |
2013 · Form 990 · $889,543 spent · pay $524,413 · grants $0 · events $10,416
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $26,700 | $9,870 | reported apart | |||
| Total | $889,543 | 100% |
2012 · Form 990 · $613,951 spent · pay $291,459 · grants $0 · events $512
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $613,951 | 100% |
Comments