Milestone Centers INC FY2024 filing

Tax-deductible

Pittsburgh, PA501(c)(3)Since 1969Mental HealthEIN 25-1213006Revenue $23.0M in FY2024

On file with the IRSmilestonepa.org712 South Ave, 15221-2940 · Pittsburgh, PATax-exempt since May 1970Publicly supported charity — 170(b)(1)(A)(vi)

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To provide quality, life-enhancing services that promote wellness and the development of human potential.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$109K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $703K a year · 3% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$109K
to officers and key staff · 0.5% of spending
Looks good: pay to officers and key staff is 0% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $52
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4.2M
32% of total assets
Looks good: liabilities are 32% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$23.0M
+3% vs prior year
Spent
$21.8M
To programs
84%
Net assets
$8.9M
By yearFY2020–FY2025
Revenue
$23.0M
FY2024▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2020$22.1M
FY2021$19.8M
FY2022$25.7M
FY2023$22.4M
FY2024$23.0M
FY2025$24.8M
Expenses
$21.8M
FY2024▼ -2%
Tap a bar for its year
Expenses by fiscal year
FY2020$22.1M
FY2021$21.4M
FY2022$23.9M
FY2023$22.2M
FY2024$21.8M
FY2025$22.2M
Net assets
$8.9M
FY2024▲ +20%
Tap a bar for its year
Net assets by fiscal year
FY2020$7.0M
FY2021$6.9M
FY2022$7.1M
FY2023$7.5M
FY2024$8.9M
FY2025$11.1M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1970.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $18.3M Management & general 16% · $3.5M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $109K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$108,827Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
President and CEO
$0Pt VII · Sec A

Jordan Coughlen’s $109K as Executive Director is at the 1st percentile of top reported officer pay among 747 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kenneth Thompson MD———$274,402$237,974
Kenneth Thompson——$205,477——
Stuart Oppenheimer———$192,646—
Gary Bell——$187,682$156,453$146,824
Anthony Drane———$131,616—
Jordan Coughlen$108,827$130,824———
Kenneth a Wood———$106,247$103,219
Kenneth Wood——$104,906——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers services promoting wellness and human potential development.

Questions for Milestone Centers INC

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Provided by the organization

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3 programs · $18.3M · in their own filed words · FY2023
01

Ida Residential and Community Based Services

See schedule o

$11.9Mprogram expense
02

Mental and Behavioral Health

See schedule o

$4.7Mprogram expense
03

Other Services/Health Care Quality Units

See schedule o

$1.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$52

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$23.0M
Ln 12
Fees for servicesLn 2g$17.7M
Gifts and grantsLn 1h$5.0M
Other incomeLn 4–11$230K
Money outPt IX
$21.8M
Ln 25
Programscol B$18.3M
Managementcol C$3.5M
Owns and owesPt X
$8.9M
net assets · Ln 32
Cash and savingsLn 1–2$2.2M
Total assetsLn 16$13.1M
LiabilitiesLn 26$4.2M
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.0M
Government grantsLn 1e$4.6M
Fees for servicesLn 2g$17.7M
Investment incomeLn 3$64K
Other incomeLn 4–11$230K
Gains on assetsLn 7$3K
Total revenueLn 12$23.0M
Assets in detailPt X, end of year
CashLn 1$1.9M
SavingsLn 2$293K
Cash and savings togetherLn 1–2$2.2M
InvestmentsLn 11–13$2.5M
Land, buildings, equipmentLn 10c$2.5M
Other assetsLn 15$2.0M
Total assetsLn 16$13.1M
LiabilitiesLn 26$4.2M
Net assetsLn 32$8.9M
OperationsPt I, VI
EmployeesI 5427
VolunteersI 615
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$2.6M$2.2M
InvestmentsLn 11–13$2.3M$2.5M
Land, buildings, equipmentLn 10c$2.6M$2.5M
Total assetsLn 16$12.5M$13.1M
LiabilitiesLn 26$5.1M$4.2M
Net assetsLn 32$7.5M$8.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$124K$124K
Other salaries and wagesLn 7$11.2M$10.8M$409K
Pension plan contributionsLn 8$236K$219K$17K
Other employee benefitsLn 9$1.3M$1.3M$54K
Payroll taxesLn 10$846K$807K$39K
Advertising and promotionLn 12$15K$15K
OccupancyLn 16$1.6M$1.5M$73K
TravelLn 17$80K$75K$4K
InterestLn 20$30K$27K$3K
Payments to affiliatesLn 21$2.0M$2.0M
Depreciation, depletion and amortizationLn 22$229K$181K$48K
InsuranceLn 23$296K$163K$134K
Other expenses (24a–d)Ln 24$3.8M$3.3M$557K
Total functional expensesLn 25$21.8M$18.3M$3.5M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $24.8M$22.2M$2.6M$11.1M 990 PDF
FY2024 Viewing $23.0M$21.8M$1.2M$8.9M 990 PDF
FY2023 $22.4M$22.2M$220K$7.5M 990 PDF
FY2022 $25.7M$23.9M$1.8M$7.1M 990 PDF
FY2021 $19.8M$21.4M−$1.6M$6.9M 990 PDF
FY2020 $22.1M$22.1M−$3K$7.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $23,011,055 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,157,160$5,027,692
I-9 Program service revenuePrior year $16,924,359$17,689,343
I-10 Investment incomePrior year $139,288$63,529
I-11 Other revenuePrior year $154,438$230,491
I-12 Total revenuePrior year $22,375,245$23,011,055
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $13,234,377$13,722,130
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $8,921,176$8,049,655
I-18 Total expensesPrior year $22,155,553$21,771,785
I-19 Revenue less expensesPrior year $219,692$1,239,270
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $23,011,055 across 9 lines filed
VIII-1a Federated campaigns$4,085
VIII-1e Government grants$4,601,763
VIII-1f All other contributions, gifts and grants$421,844
VIII-1h Total contributions, gifts and grants$5,027,692
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $17,689,343$17,689,343
VIII-3 Investment incomeExcluded from tax $60,053$60,053
VIII-7 Net gain or loss on sales of assetsExcluded from tax $3,476$3,476
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $208,218 · Unrelated business $22,273$230,491
VIII-12 Total revenueRelated to mission $17,897,561 · Unrelated business $22,273 · Excluded from tax $63,529$23,011,055
Part IX · Statement of functional expenses $21,771,785 across 13 lines filed
IX-5 Pay of current officers, directors and key staffManagement $123,604$123,604
IX-7 Other salaries and wagesPrograms $10,787,723 · Management $408,645$11,196,368
IX-8 Pension plan contributionsPrograms $219,042 · Management $16,990$236,032
IX-9 Other employee benefitsPrograms $1,266,135 · Management $54,129$1,320,264
IX-10 Payroll taxesPrograms $806,624 · Management $39,238$845,862
IX-12 Advertising and promotionPrograms $15,315$15,315
IX-16 OccupancyPrograms $1,521,599 · Management $73,057$1,594,656
IX-17 TravelPrograms $75,438 · Management $4,455$79,893
IX-20 InterestPrograms $27,193 · Management $2,877$30,070
IX-21 Payments to affiliatesManagement $1,991,325$1,991,325
IX-22 Depreciation, depletion and amortizationPrograms $180,615 · Management $48,301$228,916
IX-23 InsurancePrograms $162,551 · Management $133,573$296,124
IX-24 Other expenses (24a–d)Programs $3,256,462 · Management $556,894$3,813,356
IX-25 Total functional expensesPrograms $18,318,697 · Management $3,453,088 · Fundraising $0$21,771,785
Part X · Balance sheet $13,094,494 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $2,240,723$1,895,623
X-2 Savings and temporary cash investmentsStart of year $309,376$293,447
X-4 Accounts receivableStart of year $2,550,554$3,811,333
X-9 Prepaid expenses and deferred chargesStart of year $192,283$92,511
X-10c Land, buildings and equipment, netStart of year $2,570,488$2,452,996
X-11 Publicly traded securitiesStart of year $2,258,519$2,548,445
X-15 Other assetsStart of year $2,424,748$2,000,139
X-16 Total assetsStart of year $12,546,691$13,094,494
X-17 Accounts payable and accrued expensesStart of year $1,387,366$1,214,163
X-25 Other liabilitiesStart of year $2,445,372$1,950,014
X-26 Total liabilitiesStart of year $5,086,410$4,152,750
X-27 Net assets without donor restrictionsStart of year $7,324,538$8,847,459
X-28 Net assets with donor restrictionsStart of year $135,743$94,285
X-32 Total net assets or fund balancesStart of year $7,460,281$8,941,744
X-33 Total liabilities and net assetsStart of year $12,546,691$13,094,494
Part XI · Reconciliation of net assets $8,941,744 net assets at year end
XI-1 Total revenue$23,011,055
XI-2 Total expenses$21,771,785
XI-3 Revenue less expenses$1,239,270
XI-4 Net assets at start of year$7,460,281
XI-5 Net unrealized gains (losses) on investments$242,193
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$8,941,744

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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