Totals
- Total revenue
- $1,245,055
- Total expenses
- $1,341,122
- Contributions and grants received
- $1,242,810
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $37,795
- Other revenue
- -$35,550
- Total assets, end of year
- $1,520,288
- Total liabilities, end of year
- $333,601
- Net assets or fund balances, end of year
- $1,186,687
- Program services expenses (Part IX)
- $1,220,450
- Management and general expenses
- $117,680
- Fundraising expenses
- $2,992
- Program service expenses (Part III)
- $1,220,450
Program services were 91.0% 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.
-
1c · Fundraising events
$555,129
-
1e · Government grants (contributions)
$187,228
-
1f · All other contributions, gifts and grants
$500,453
-
3 · Investment income
total $37,795 · excluded $37,795
-
8a · Fundraising events: contributions included on line 1c
$555,129
-
8b · Fundraising events: direct expenses
$35,550
-
8c · Net income from fundraising events
total -$35,550
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,869 · program services $101,583 · management and general $11,286
-
7 · Other salaries and wages
total $712,627 · program services $641,363 · management and general $71,264
-
9 · Other employee benefits
total $7,949 · program services $7,154 · management and general $795
-
10 · Payroll taxes
total $59,405 · program services $53,465 · management and general $5,940
-
11g · Fees: other
total $33,406 · program services $31,048 · management and general $2,358
-
13 · Office expenses
total $8,026 · program services $4,013 · management and general $4,013
-
16 · Occupancy
total $14,688 · program services $11,016 · management and general $3,672
-
17 · Travel
total $6,768 · program services $6,768
-
19 · Conferences, conventions and meetings
total $5,226 · program services $5,226
-
22 · Depreciation, depletion and amortization
total $22,104 · program services $19,894 · management and general $2,210
-
23 · Insurance
total $35,411 · program services $31,250 · management and general $4,161
-
24a · Other expenses: STRATEGY & MARKETING
total $57,959 · program services $57,959
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $41,384 · program services $41,384
-
24c · Other expenses: UTILITIES
total $30,864 · program services $27,634 · management and general $3,230
-
24d · Other expenses: FACILITY REPAIR & MAINT
total $28,996 · program services $28,996
-
24e · All other expenses
total $163,440 · program services $151,697 · management and general $8,751 · fundraising $2,992
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $770,687 · end of year $711,171
-
4 · Accounts receivable
beginning of year $3,137
-
10a · Land, buildings and equipment: cost or other basis
$886,705
-
10b · Land, buildings and equipment: accumulated depreciation
$514,462
-
10c · Land, buildings and equipment, net
beginning of year $385,353 · end of year $372,243
-
11 · Investments: publicly traded securities
beginning of year $399,109 · end of year $435,440
-
15 · Other assets
beginning of year $1,165 · end of year $1,434
-
17 · Accounts payable and accrued expenses
beginning of year $315,892 · end of year $333,601
-
27 · Net assets without donor restrictions
beginning of year $885,019 · end of year $828,147
-
28 · Net assets with donor restrictions
beginning of year $358,540 · end of year $358,540
Mission and programs · 2024
Mission
TO TEACH CHILDREN AND YOUTH IN OUR PARTNERING SCHOOLS TO OVERCOME ACADEMIC, ECONOMIC, AND SOCIAL CHALLENGES AND IMPACT FAMILIES THROUGH THE DELIVERY OF CHRIST-CENTERED PROGRAMS AND SERVICES THAT PROMOTE SPIRITUAL, EDUCATIONAL, AND EMOTIONAL GROWTH.
-
AS TEACH MY PEOPLE CELEBRATES ITS 25TH YEAR OF POSITIVELY IMPACTING CHILDREN AND YOUTH FOR CHRIST, WE ARE PROUD TO SHARE THAT 58 OUT OF 60 TMP STUDENTS HAVE GRADUATED FROM HIGH SCHOOL ON TIME (97%). ADDITIONALLY, OUR LATEST ACADEMIC DATA HIGHLIGHTS THE SUPPORT THAT TMP PROVIDES OUR STUDENTS. IN ENGLISH/LANGUAGE ARTS, 75% OF OUR STUDENTS IN GRADES 1-8 ARE WITHIN GRADE LEVEL. IN MATHEMATICS, 86% OF STUDENTS SCORED WITHIN GRADE LEVEL. FINALLY, TEACH MY PEOPLE PRIDES ITSELF ON MEETING THE NEEDS OF THE WHOLE CHILD, INCLUDING EMOTIONALLY THROUGH MENTAL HEALTH SUPPORT, SPIRITUALLY THROUGH THE DISCIPLESHIP PROGRAM, AND PHYSICALLY THROUGH OUR ACTIVITIES OFFERED AND A HOT NUTRITIOUS DINNER EVERY EVENING.
Expenses $1,220,450
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KIMBERLY FOX
CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 5
-
MARTIN PHILLIPS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JEANETTE TULLY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
PHIL KITCHEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARK BURGESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CECILIA DILWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM DUERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARL FALK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEVERLY FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBBY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETSY NEMETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY NESMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 28 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531189349300808
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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