3 STAGES LEARNING CENTER INC
Cite this
Plain text 3 STAGES LEARNING CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/223744522. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). 3 STAGES LEARNING CENTER INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/223744522
MLA “3 STAGES LEARNING CENTER INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/223744522. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $1.9M · assets $105K
- EIN
- 22-3744522
- Address
- 91 S HARRISON ST, EAST ORANGE, NJ 07018-1702
- Website
- WWW.THREESTAGES.ORG
- NTEE code
- B99
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE SEEK TO PROVIDE A HEALTHY, NUTURING AND JOYFUL ENVIROMENT WHERE CHILDREN HAVE MANY OPPORTUNITIES TO GROW AND DEVELOP TO THEIR FULLEST POTENTIAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Lynda Wright | President | 2015-2024 | $129,634 | $1,179,400 | 1 |
| Eric Mason | Trustee | 2015-2024 | $48,444 | $143,931 | 1 |
| Tommy Wright | Vice President | 2015-2024 | $0 | $1,788 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Evangeline Croix | Controller | 2015-2024 | 1 | $0 reported | 1 |
| Nikki Soto | Treasurer | 2015-2024 | 1 | $0 reported | 1 |
| Jameelah Howard | Secretary | 2015-2024 | 1 | $0 reported | 1 |
| Rosalind Peterson | Trustee | 2015-2024 | 1 | $0 reported | 1 |
| Keith Bader | Trustee | 2015-2024 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 2 paid, $178K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA WRIGHT | President | 40 | $129,634 | $0 | $0 | $129,634 | 1 |
| ERIC MASON | Trustee | 1 | $48,444 | $0 | $0 | $48,444 | 1 |
| EVANGELINE CROIX | Controller | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI SOTO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMEELAH HOWARD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND PETERSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BADER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY WRIGHT | Vice President | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $177K · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA WRIGHT | President | 40 | $129,634 | $0 | $0 | $129,634 | 1 |
| ERIC MASON | Trustee | 1 | $47,263 | $0 | $0 | $47,263 | 1 |
| EVANGELINE CROIX | Controller | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI SOTO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMEELAH HOWARD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND PETERSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BADER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY WRIGHT | Vice President | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $178K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA WRIGHT | President | 40 | $129,634 | $0 | $0 | $129,634 | 1 |
| ERIC MASON | Trustee | 1 | $48,224 | $0 | $0 | $48,224 | 1 |
| EVANGELINE CROIX | Controller | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI SOTO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMEELAH HOWARD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND PETERSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BADER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY WRIGHT | Vice President | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $130K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA WRIGHT | President | 40 | $129,634 | $0 | $0 | $129,634 | 1 |
| EVANGELINE CROIX | Controller | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI SOTO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMEELAH HOWARD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND PETERSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BADER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MASON | Trustee | 40 | $0 | $0 | $0 | $0 | 1 |
| TOMMY WRIGHT | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $124K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA WRIGHT | President | 40 | $124,232 | $0 | $0 | $124,232 | 1 |
| EVANGELINE CROIX | Controller | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI SOTO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMEELAH HOWARD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND PETERSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BADER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MASON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY WRIGHT | Vice President | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $127K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA WRIGHT | President | 40 | $127,092 | $0 | $0 | $127,092 | 1 |
| EVANGELINE CROIX | Controller | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI SOTO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMEELAH HOWARD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND PETERSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BADER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MASON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY WRIGHT | Vice President | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $127K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA WRIGHT | President | 40 | $127,092 | $0 | $0 | $127,092 | 1 |
| EVANGELINE CROIX | Controller | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI SOTO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMEELAH HOWARD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND PETERSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BADER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY WRIGHT | Vice President | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $125K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA WRIGHT | President | 40 | $124,600 | $0 | $0 | $124,600 | 1 |
| EVANGELINE CROIX | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI SOTO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMEELAH HOWARD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND PETERSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BADER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY WRIGHT | Vice President | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $119K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA WRIGHT | President | 40 | $119,408 | $0 | $0 | $119,408 | 1 |
| EVANGELINE CROIX | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND PETERSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BADER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY WRIGHT | Vice President | 40 | $0 | $0 | $0 | $0 | 1 |
| NIKKI SOTO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMEELAH HOWARD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MASON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 2 paid, $40K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA WRIGHT | President | 40 | $28,715 | - | $9,725 | $38,440 | 1 |
| TOMMY WRIGHT | Vice President | 40 | $1,788 | - | - | $1,788 | 1 |
| EVANGELINE CROIX | Trustee | 1 | $0 | - | - | $0 | 1 |
| NIKKI SOTO | Treasurer | 1 | $0 | - | - | $0 | 1 |
| JAMEELAH HOWARD | Secretary | 1 | $0 | - | - | $0 | 1 |
| ROSALIND PETERSON | Trustee | 1 | $0 | - | - | $0 | 1 |
| KEITH BADER | Trustee | 1 | $0 | - | - | $0 | 1 |
| ERIC MASON | Trustee | 1 | $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 | ||||||||
| $1,702,084 | $1,889,332 | $105,260 | -$90,875 | $1,702,000 | $0 | $178,078 | 32 | - |
| 2023 · Form 990 | ||||||||
| $1,791,822 | $1,825,961 | $271,223 | $96,373 | $1,791,761 | $0 | $176,897 | 25 | - |
| 2022 · Form 990 | ||||||||
| $1,840,613 | $1,889,591 | $260,572 | $130,512 | $1,786,408 | $54,168 | $177,858 | 32 | - |
| 2021 · Form 990 | ||||||||
| $2,057,689 | $1,767,174 | $263,040 | $179,490 | $1,942,912 | $0 | $129,634 | 32 | - |
| 2020 · Form 990 | ||||||||
| $1,634,074 | $1,761,756 | $243,172 | -$111,025 | $1,634,035 | $0 | $124,232 | 27 | - |
| 2019 · Form 990 | ||||||||
| $1,907,434 | $1,878,120 | $353,301 | -$169,174 | $1,775,748 | $0 | $127,092 | 29 | - |
| 2018 · Form 990 | ||||||||
| $1,846,484 | $1,905,423 | $127,106 | -$198,488 | $1,846,430 | $0 | $127,092 | 28 | - |
| 2017 · Form 990 | ||||||||
| $1,872,395 | $1,831,313 | $192,015 | -$139,549 | $1,872,304 | $0 | $124,600 | 29 | - |
| 2016 · Form 990 | ||||||||
| $1,854,255 | $2,039,890 | $148,013 | -$180,631 | $1,854,207 | $0 | $1,024,476 | 29 | - |
| 2015 · Form 990EZ | ||||||||
| $140,271 | $149,599 | $26,823 | $7,373 | $140,271 | - | - | - | - |
Funders of this organization
2 grantors reported grants to this organization, $90,479 in all, tax years 2010 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| PREVENT CHILD ABUSE-NEW JERSEY CHAPTER INC | Public charity | Exact | 2010-2014 | 5 | $84,959 | 2014 | $22,807 | show |
| GOOD360 | Public charity | Exact | 2022 | 1 | $5,520 | 2022 | $5,520 | show |
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| HIGH FIVE ADVENTURE LEARNING CENTER INC | VT | B99 | $2,363,819 | $2,791,766 | EXECUTIVE DIRECTOR | $126,404 | Same NTEE code B99, revenue within 2x, similar name |
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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 · $1,889,332 spent · pay $1,261,900 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $862,375 | $832,362 | $30,013 | - | 45.6% | |
| Occupancy | $261,732 | - | $261,732 | - | 13.9% | |
| Pay: officers, directors, trustees, key employees | $178,078 | - | $178,078 | - | 9.4% | |
| Payroll taxes | $120,851 | $96,681 | $24,170 | - | 6.4% | |
| Other employee benefits | $100,596 | $80,477 | $20,119 | - | 5.3% | |
| Other (as described) | BUILDING REPAIRS & MAINT | $91,025 | $72,820 | $18,205 | - | 4.8% |
| Insurance | $58,405 | $46,724 | $11,681 | - | 3.1% | |
| All other expenses | $57,272 | $45,818 | $11,454 | - | 3.0% | |
| Other (as described) | CLASSROOM SUPPLIES & MATERIALS | $56,085 | $44,868 | $11,217 | - | 3.0% |
| Fees: accounting | $41,909 | $33,527 | $8,382 | - | 2.2% | |
| Other (as described) | UTILITIES | $34,915 | - | $34,915 | - | 1.8% |
| Other (as described) | FOOD & PAPER SUPPLIES | $25,616 | $20,493 | $5,123 | - | 1.4% |
| Office expenses | $473 | $378 | $95 | - | 0.0% | |
| Total | $1,889,332 | 100% |
2023 · Form 990 · $1,825,961 spent · pay $1,209,199 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $791,613 | $774,808 | $16,805 | - | 43.4% | |
| Occupancy | $261,732 | - | $261,732 | - | 14.3% | |
| Pay: officers, directors, trustees, key employees | $176,897 | - | $176,897 | - | 9.7% | |
| Payroll taxes | $134,830 | $107,864 | $26,966 | - | 7.4% | |
| Other employee benefits | $105,859 | $84,687 | $21,172 | - | 5.8% | |
| Insurance | $90,342 | $72,274 | $18,068 | - | 4.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $81,429 | $65,143 | $16,286 | - | 4.5% |
| All other expenses | $55,976 | $44,782 | $11,194 | - | 3.1% | |
| Other (as described) | CLASSROOM SUPPLIES/MATERIALS | $47,416 | $37,933 | $9,483 | - | 2.6% |
| Other (as described) | UTILITIES | $34,597 | - | $34,597 | - | 1.9% |
| Fees: accounting | $23,464 | $18,771 | $4,693 | - | 1.3% | |
| Other (as described) | SECURITY | $21,806 | $17,445 | $4,361 | - | 1.2% |
| Total | $1,825,961 | 100% |
2022 · Form 990 · $1,889,591 spent · pay $1,240,833 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $840,452 | $814,648 | $25,804 | - | 44.5% | |
| Occupancy | $296,497 | - | $296,497 | - | 15.7% | |
| Pay: officers, directors, trustees, key employees | $177,858 | - | $177,858 | - | 9.4% | |
| Other employee benefits | $116,415 | $93,132 | $23,283 | - | 6.2% | |
| Payroll taxes | $106,108 | $84,886 | $21,222 | - | 5.6% | |
| Other (as described) | PENALTIES & SETTLEMENTS | $78,064 | $62,451 | $15,613 | - | 4.1% |
| Insurance | $62,571 | $50,057 | $12,514 | - | 3.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $55,994 | $44,795 | $11,199 | - | 3.0% |
| Other (as described) | EDUCATIONAL SUPPLIES | $53,864 | $43,091 | $10,773 | - | 2.9% |
| Fees: accounting | $44,522 | $35,618 | $8,904 | - | 2.4% | |
| All other expenses | $22,973 | $18,379 | $4,594 | - | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL FEES | $17,565 | $14,052 | $3,513 | - | 0.9% |
| Depreciation and depletion | $16,683 | $13,346 | $3,337 | - | 0.9% | |
| Office expenses | $25 | $20 | $5 | - | 0.0% | |
| Total | $1,889,591 | 100% |
2021 · Form 990 · $1,767,174 spent · pay $1,262,294 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $904,518 | $827,322 | $77,196 | - | 51.2% | |
| Occupancy | $289,604 | - | $289,604 | - | 16.4% | |
| Pay: officers, directors, trustees, key employees | $129,634 | - | $129,634 | - | 7.3% | |
| Other employee benefits | $124,805 | $99,844 | $24,961 | - | 7.1% | |
| Payroll taxes | $103,337 | $82,670 | $20,667 | - | 5.8% | |
| Insurance | $71,676 | $57,341 | $14,335 | - | 4.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $42,463 | $33,970 | $8,493 | - | 2.4% |
| Other (as described) | EQUIPMENT RENTAL FEES | $25,812 | $20,650 | $5,162 | - | 1.5% |
| Fees: accounting | $23,319 | $18,655 | $4,664 | - | 1.3% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $17,926 | $14,341 | $3,585 | - | 1.0% |
| Other (as described) | TELECOMMUNICATIONS | $13,415 | $10,732 | $2,683 | - | 0.8% |
| Depreciation and depletion | $10,464 | $8,371 | $2,093 | - | 0.6% | |
| All other expenses | $8,947 | $7,157 | $1,790 | - | 0.5% | |
| Office expenses | $1,254 | $1,003 | $251 | - | 0.1% | |
| Total | $1,767,174 | 100% |
2020 · Form 990 · $1,761,756 spent · pay $1,274,216 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $916,306 | $832,430 | $83,876 | - | 52.0% | |
| Occupancy | $288,002 | - | $288,002 | - | 16.3% | |
| Other employee benefits | $130,008 | $104,006 | $26,002 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $124,232 | - | $124,232 | - | 7.1% | |
| Payroll taxes | $103,670 | $82,936 | $20,734 | - | 5.9% | |
| Insurance | $74,362 | $59,490 | $14,872 | - | 4.2% | |
| Fees: accounting | $35,803 | $28,642 | $7,161 | - | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $21,754 | $17,404 | $4,350 | - | 1.2% |
| Other (as described) | EQUIPMENT RENTAL FEES | $21,535 | $17,228 | $4,307 | - | 1.2% |
| Other (as described) | EDUCATIONAL SUPPLIES | $15,923 | $12,738 | $3,185 | - | 0.9% |
| Depreciation and depletion | $10,465 | $8,372 | $2,093 | - | 0.6% | |
| All other expenses | $9,723 | $7,779 | $1,944 | - | 0.6% | |
| Other (as described) | PAYROLL PROCESSING FEES | $7,390 | $5,912 | $1,478 | - | 0.4% |
| Office expenses | $2,560 | $2,048 | $512 | - | 0.1% | |
| Interest | $23 | $18 | $5 | - | 0.0% | |
| Total | $1,761,756 | 100% |
2019 · Form 990 · $1,878,120 spent · pay $1,351,809 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $986,020 | $890,490 | $95,530 | - | 52.5% | |
| Occupancy | $300,116 | - | $300,116 | - | 16.0% | |
| Other employee benefits | $128,032 | $102,426 | $25,606 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $127,092 | - | $127,092 | - | 6.8% | |
| Payroll taxes | $110,665 | $88,532 | $22,133 | - | 5.9% | |
| Insurance | $62,695 | $50,156 | $12,539 | - | 3.3% | |
| Fees: accounting | $56,393 | $45,114 | $11,279 | - | 3.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $37,634 | $30,107 | $7,527 | - | 2.0% |
| Other (as described) | EDUCATIONAL SUPPLIES | $23,949 | $19,159 | $4,790 | - | 1.3% |
| Other (as described) | EQUIPMENT RENTAL FEES | $14,990 | $11,992 | $2,998 | - | 0.8% |
| Depreciation and depletion | $10,464 | $8,371 | $2,093 | - | 0.6% | |
| Other (as described) | PAYROLL PROCESSING FEES | $10,058 | $8,046 | $2,012 | - | 0.5% |
| All other expenses | $7,696 | $6,157 | $1,539 | - | 0.4% | |
| Office expenses | $1,835 | $1,468 | $367 | - | 0.1% | |
| Interest | $481 | $385 | $96 | - | 0.0% | |
| Total | $1,878,120 | 100% |
2018 · Form 990 · $1,905,423 spent · pay $1,327,801 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $947,749 | $859,873 | $87,876 | - | 49.7% | |
| Occupancy | $295,484 | - | $295,484 | - | 15.5% | |
| Other employee benefits | $133,201 | $106,561 | $26,640 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $127,092 | - | $127,092 | - | 6.7% | |
| Payroll taxes | $119,759 | $95,807 | $23,952 | - | 6.3% | |
| Insurance | $69,576 | $55,662 | $13,914 | - | 3.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $59,383 | $47,506 | $11,877 | - | 3.1% |
| Depreciation and depletion | $46,705 | $37,364 | $9,341 | - | 2.5% | |
| Fees: accounting | $39,655 | $39,655 | - | - | 2.1% | |
| Other (as described) | PAYROLL PROCESSING FEES | $27,826 | $14,330 | $13,496 | - | 1.5% |
| Other (as described) | EDUCATIONAL SUPPLIES | $20,323 | $16,258 | $4,065 | - | 1.1% |
| All other expenses | $6,697 | $5,357 | $1,340 | - | 0.4% | |
| Other (as described) | TELECOMMUNICATIONS | $6,133 | $4,906 | $1,227 | - | 0.3% |
| Office expenses | $4,461 | $3,569 | $892 | - | 0.2% | |
| Interest | $1,379 | $1,103 | $276 | - | 0.1% | |
| Total | $1,905,423 | 100% |
2017 · Form 990 · $1,831,313 spent · pay $1,334,154 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $936,737 | $849,070 | $87,667 | - | 51.2% | |
| Occupancy | $300,281 | - | $300,281 | - | 16.4% | |
| Other employee benefits | $155,562 | $124,450 | $31,112 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $124,600 | - | $124,600 | - | 6.8% | |
| Payroll taxes | $117,255 | $93,804 | $23,451 | - | 6.4% | |
| Insurance | $45,957 | $36,766 | $9,191 | - | 2.5% | |
| Depreciation and depletion | $36,241 | $28,993 | $7,248 | - | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $34,561 | $27,649 | $6,912 | - | 1.9% |
| Fees: accounting | $27,845 | $22,276 | $5,569 | - | 1.5% | |
| Other (as described) | EDUCATION EQUIPMENT SUPPLIES | $26,319 | $21,055 | $5,264 | - | 1.4% |
| All other expenses | $8,373 | $6,699 | $1,674 | - | 0.5% | |
| Other (as described) | FOOD & PAPER SUPPLIES | $8,205 | $6,564 | $1,641 | - | 0.4% |
| Other (as described) | PAYROLL PROCESSING FEES | $5,585 | $4,468 | $1,117 | - | 0.3% |
| Interest | $2,416 | $1,933 | $483 | - | 0.1% | |
| Office expenses | $1,376 | $1,101 | $275 | - | 0.1% | |
| Total | $1,831,313 | 100% |
2016 · Form 990 · $2,039,890 spent · pay $1,289,263 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,024,476 | $807,805 | $216,671 | - | 50.2% | |
| Occupancy | $306,549 | - | $306,549 | - | 15.0% | |
| Other (as described) | SETTLEMENT EXPENSE | $230,888 | - | $230,888 | - | 11.3% |
| Other employee benefits | $136,219 | $113,059 | $23,160 | - | 6.7% | |
| Payroll taxes | $128,568 | $103,050 | $25,518 | - | 6.3% | |
| Fees: accounting | $46,980 | - | $46,980 | - | 2.3% | |
| Insurance | $46,225 | - | $46,225 | - | 2.3% | |
| Depreciation and depletion | $36,241 | - | $36,241 | - | 1.8% | |
| Other (as described) | EDUCATION EQUIPMENT SUPPLIES | $29,145 | $29,145 | - | - | 1.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $27,245 | - | $27,245 | - | 1.3% |
| Other (as described) | FOOD & PAPER SUPPLIES | $9,628 | - | $9,628 | - | 0.5% |
| All other expenses | $9,414 | - | $9,414 | - | 0.5% | |
| Office expenses | $4,099 | - | $4,099 | - | 0.2% | |
| Interest | $3,544 | - | $3,544 | - | 0.2% | |
| Advertising and promotion | $669 | - | $669 | - | 0.0% | |
| Total | $2,039,890 | 100% |
2015 · Form 990EZ · $149,599 spent · pay $43,725 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $52,687 | 35.2% | |
| Salaries, other pay and benefits | $43,725 | 29.2% | |
| Occupancy, rent, utilities, maintenance | $40,416 | 27.0% | |
| Fees to independent contractors | $12,771 | 8.5% | |
| Total | $149,599 | 100% |