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Nonprofiteer
← THOMPSON ECUMENICAL EMPOWERMENT GROUP INC

Form 990 for tax year 2022

Filed by THOMPSON ECUMENICAL EMPOWERMENT GROUP INC.

Totals

Total revenue
$1,391,327
Total expenses
$1,383,783
Contributions and grants received
$1,320,699
Grants paid
$3,225
Program service revenue
$34,000
Investment income
$22,208
Other revenue
$14,420
Total assets, end of year
$2,061,924
Total liabilities, end of year
$55,769
Net assets or fund balances, end of year
$2,006,155
Program services expenses (Part IX)
$1,055,387
Management and general expenses
$305,756
Fundraising expenses
$22,640
Program service expenses (Part III)
$1,055,387

Program services were 76.3% 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.

  • 1e · Government grants (contributions)

    $341,800

  • 1f · All other contributions, gifts and grants

    $978,899

  • 1g · Noncash contributions included above

    $414,291

  • 2a · Program service revenue: PROGRAM FEES

    total $34,000 · related or exempt $34,000

  • 3 · Investment income

    total $29,060 · excluded $29,060

  • 7a · Gross sales of assets other than inventory

    securities $171,006

  • 7b · Less cost or other basis and sales expenses

    securities $177,858

  • 7c · Gain or loss

    securities -$6,852

  • 7d · Net gain or loss

    total -$6,852 · excluded -$6,852

  • 11a · Other revenue: OTHER REVENUE

    total $14,420 · related or exempt $14,420

  • 11e · Other revenue, total

    $14,420

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,225 · program services $3,225

  • 5 · Compensation of officers, directors and key employees

    total $74,673 · management and general $74,673

  • 7 · Other salaries and wages

    total $562,422 · program services $409,166 · management and general $142,918 · fundraising $10,338

  • 9 · Other employee benefits

    total $47,449 · program services $33,344 · management and general $14,105

  • 10 · Payroll taxes

    total $63,087 · program services $42,969 · management and general $18,176 · fundraising $1,942

  • 11c · Fees: accounting

    total $7,533 · management and general $7,533

  • 11f · Fees: investment management

    total $8,161 · program services $8,161

  • 11g · Fees: other

    total $25,608 · program services $25,608

  • 12 · Advertising and promotion

    total $36,876 · program services $615 · management and general $25,908 · fundraising $10,353

  • 13 · Office expenses

    total $11,533 · program services $4,897 · management and general $6,636

  • 16 · Occupancy

    total $14,166 · program services $11,333 · management and general $2,833

  • 17 · Travel

    total $11,656 · program services $11,656

  • 22 · Depreciation, depletion and amortization

    total $1,125 · program services $1,125

  • 23 · Insurance

    total $21,643 · program services $17,112 · management and general $4,531

  • 24a · Other expenses: PROGRAM EXPENSE

    total $485,859 · program services $485,859

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $5,985 · program services $65 · management and general $5,920

  • 24c · Other expenses: MISCELLANEOUS

    total $2,782 · program services $252 · management and general $2,523 · fundraising $7

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $418,418 · end of year $239,495

  • 2 · Savings and temporary cash investments

    beginning of year $20,061

  • 4 · Accounts receivable

    beginning of year $11,217 · end of year $6,001

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,031 · end of year $4,832

  • 10a · Land, buildings and equipment: cost or other basis

    $53,858

  • 10b · Land, buildings and equipment: accumulated depreciation

    $36,934

  • 10c · Land, buildings and equipment, net

    beginning of year $9,049 · end of year $16,924

  • 11 · Investments: publicly traded securities

    beginning of year $649,224 · end of year $889,671

  • 15 · Other assets

    beginning of year $970,000 · end of year $905,001

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,648 · end of year $44,962

  • 19 · Deferred revenue

    beginning of year $15,124 · end of year $10,807

  • 27 · Net assets without donor restrictions

    beginning of year $458,586 · end of year $513,818

  • 28 · Net assets with donor restrictions

    beginning of year $1,573,642 · end of year $1,492,337

Mission and programs · 2022

Mission

TEEG'S MISSION IS TO BUILD THE COMMUNITY BY EMPOWERING INDIVIDUALS TO LIVE INDEPENDENTLY, STRENGTHENING FAMILIES TO LIVE RESPECTIVELY, ENGAGING COMMUNITY TO WORK COLLABORATIVELY AND CONNECTING RESOURCES TO PROMOTE A BETTER FUTURE FOR ALL.

  • COMMUNITY SERVICES INCLUDE FOOD DISTRIBUTION, HOLIDAY GIVING, CASE MANAGEMENT, OPERATION FUEL AND VOLUNTEER OPPORTUNITIES.

    Expenses $674,765

  • SENIOR OUTREACH PROGRAMS PROVIDE ACCESS TO HEALTH CARE, FINANCIAL ASSISTANCE, BENEFITS COUNSELING, FOOD AND FUEL ASSISTANCE TO AREA SENIORS ALLOWING THEM TO REMAIN LIVING INDEPENDENTLY.

    Expenses $305,783

  • YOUTH SERVICES INCLUDE INTENSIVE ADOLESCENT MENTORING, ALL-STAR ADVENTURE PROGRAM, JUVENILE JUSTICE MENTORING NETWORK, BACK TO SCHOOL PROGRAMS, CAMPERSHIPS, AND SCHOOL BASED MENTORING. THESE PROGRAMS AIM TO CONNECT ADOLESCENTS TO RESOURCES IN THEIR COMMUNITY AND ESTABLISH RELATIONSHIPS.

    Expenses $74,839

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anne Miller

    EXECUTIVE DI

    Total calculated
    $74,673
    From this org
    $74,673
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Denise Baum

    PRESIDENT

    Total calculated
    $0

  • Christopher Burke

    ASSISTANT TR

    Total calculated
    $0

  • Dr Mary Cheyne

    SECRETARY

    Total calculated
    $0

  • Rene Comtois

    BOARD MEMBER

    Total calculated
    $0

  • Ashley Danenhower

    BOARD MEMBER

    Total calculated
    $0

  • Eric Day

    BOARD MEMBER

    Total calculated
    $0

  • Polly Dean

    BOARD MEMBER

    Total calculated
    $0

  • Sara Dziedzic

    TREASURER

    Total calculated
    $0

  • Mary Anne Fontaine

    BOARD MEMBER

    Total calculated
    $0

  • Erica Groh

    VICE PRESIDE

    Total calculated
    $0

  • Mary Ellen Jones

    BOARD MEMBER

    Total calculated
    $0

  • Danielle Marrow-Rivera

    BOARD MEMBER

    Total calculated
    $0

  • Scott Moorehead

    BOARD MEMBER

    Total calculated
    $0

  • Linda Peiczarka

    BOARD MEMBER

    Total calculated
    $0

  • Barbara Pickett

    BOARD MEMBER

    Total calculated
    $0

  • Anne Richards

    BOARD MEMBER

    Total calculated
    $0

  • Lea Schad

    BOARD MEMBER

    Total calculated
    $0

  • Stephen Hebert Sr

    BOARD MEMBER

    Total calculated
    $0

  • Lauren Wheaton

    BOARD MEMBER

    Total calculated
    $0

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 September 2023
IRS schema version
2022v5.0
Source object
202312839349301671

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