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Nonprofiteer
← TEAM TELOMERE INC

Form 990 for tax year 2023

Filed by TEAM TELOMERE INC.

Totals

Total revenue
$298,127
Total expenses
$550,172
Contributions and grants received
$280,328
Grants paid
$46,505
Program service revenue
$0
Investment income
$15,131
Other revenue
$2,668
Total assets, end of year
$469,889
Total liabilities, end of year
$7,438
Net assets or fund balances, end of year
$462,451
Program services expenses (Part IX)
$395,822
Management and general expenses
$90,904
Fundraising expenses
$63,446
Program service expenses (Part III)
$395,822

Program services were 71.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $280,328

  • 3 · Investment income

    total $15,131 · excluded $15,131

  • 11a · Other revenue: Miscellaneous

    total $2,668 · related or exempt $2,668

  • 11e · Other revenue, total

    $2,668

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $36,500 · program services $36,500

  • 2 · Grants to domestic individuals

    total $10,005 · program services $10,005

  • 5 · Compensation of officers, directors and key employees

    total $123,875 · program services $61,937 · management and general $30,969 · fundraising $30,969

  • 7 · Other salaries and wages

    total $156,343 · program services $156,343

  • 10 · Payroll taxes

    total $23,931 · program services $18,832 · management and general $2,549 · fundraising $2,550

  • 11b · Fees: legal

    total $13,366 · fundraising $13,366

  • 11c · Fees: accounting

    total $14,200 · management and general $14,200

  • 11g · Fees: other

    total $25,931 · program services $9,663 · fundraising $16,268

  • 12 · Advertising and promotion

    total $13,605 · program services $13,605

  • 13 · Office expenses

    total $34,944 · management and general $34,651 · fundraising $293

  • 16 · Occupancy

    total $5,584 · management and general $5,584

  • 19 · Conferences, conventions and meetings

    total $73,171 · program services $73,171

  • 23 · Insurance

    total $2,951 · management and general $2,951

  • 24a · Other expenses: Patient & Family Care

    total $10,931 · program services $10,931

  • 24b · Other expenses: Diagnostic Guidelines

    total $4,835 · program services $4,835

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $524,018 · end of year $76,275

  • 2 · Savings and temporary cash investments

    beginning of year $845 · end of year $390,174

  • 4 · Accounts receivable

    beginning of year $566 · end of year $3,440

  • 15 · Other assets

    beginning of year $1,810

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,524 · end of year $7,438

  • 25 · Other liabilities

    beginning of year $18,042

  • 27 · Net assets without donor restrictions

    beginning of year $403,673 · end of year $162,451

  • 28 · Net assets with donor restrictions

    beginning of year $100,000 · end of year $300,000

Mission and programs · 2023

Mission

See Schedule O.

  • Community Engagement:Team Telomere expanded its Community Care Package and Legacy Box program. The Organization also provided support to individuals through the Community Assistance Program. Regional meetups in new locations and retreat at Camp Sunshine fostered community engagement and provided valuable support.

    Expenses $235,931 · Grants $10,005

  • Research:Team Telomere issued a $10,000 grant to Uplifting Athletes and a $24,000 grant to the University of Pennsylvania to advance TBD research. The organization also delivered hundreds of copies of the TBD Diagnosis and Management Guidelines and expanded educational resources. Several medical conferences were attended to advocate for TBDs and spread awareness.

    Expenses $159,891 · Grants $36,500

As filed on the 2023 return.

Listed in Part VII

  • Katherine Stevens

    Executive Director

    Total calculated
    $123,875
    From this org
    $123,875
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lisa Benincosa

    Director

    Total calculated
    $0
    Hours/week
    5

  • Heidi Carson

    Director

    Total calculated
    $0
    Hours/week
    5

  • Kevin Kelly

    Director

    Total calculated
    $0
    Hours/week
    5

  • Parvathy Krishnan

    Director

    Total calculated
    $0
    Hours/week
    5

  • Kim Cohee

    Director

    Total calculated
    $0
    Hours/week
    5

  • Jeni Colter

    Director

    Total calculated
    $0
    Hours/week
    5

  • Allison Kiene

    President

    Total calculated
    $0
    Hours/week
    10

  • Bruce Friedman

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Kendall Davis

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Nicole Bjerke

    Vice President

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202443119349302009

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