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← TRANSFORMING EDUCATING & EMPOWERING CHILDREN AND HUMANITY

Form 990 for tax year 2024

Filed by TRANSFORMING EDUCATING & EMPOWERING CHILDREN AND HUMANITY.

Totals

Total revenue
$1,211,090
Total expenses
$996,596
Contributions and grants received
$469,615
Grants paid
$0
Program service revenue
$718,710
Investment income
$21,908
Other revenue
$857
Total assets, end of year
$1,562,069
Total liabilities, end of year
$25,827
Net assets or fund balances, end of year
$1,536,242
Program services expenses (Part IX)
$813,584
Management and general expenses
$153,364
Fundraising expenses
$29,648
Program service expenses (Part III)
$813,584

Program services were 81.6% 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)

    $268,518

  • 1f · All other contributions, gifts and grants

    $201,097

  • 1g · Noncash contributions included above

    $15,840

  • 2a · Program service revenue: SUBSTANCE ABUSE EDUCAT

    total $718,710 · related or exempt $718,710

  • 3 · Investment income

    total $21,908 · excluded $21,908

  • 11a · Other revenue: OTHER INCOME

    total $857 · related or exempt $857

  • 11e · Other revenue, total

    $857

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $264,385 · program services $224,727 · management and general $29,711 · fundraising $9,947

  • 7 · Other salaries and wages

    total $261,757 · program services $222,493 · management and general $22,990 · fundraising $16,274

  • 9 · Other employee benefits

    total $26,863 · program services $22,834 · management and general $2,600 · fundraising $1,429

  • 10 · Payroll taxes

    total $34,537 · program services $29,356 · management and general $3,454 · fundraising $1,727

  • 11b · Fees: legal

    total $6,418 · management and general $6,418

  • 11c · Fees: accounting

    total $56,400 · management and general $56,400

  • 11g · Fees: other

    total $50,322 · program services $48,500 · management and general $1,822

  • 12 · Advertising and promotion

    total $2,251 · program services $2,251

  • 13 · Office expenses

    total $125,265 · program services $108,240 · management and general $16,754 · fundraising $271

  • 16 · Occupancy

    total $13,500 · program services $11,475 · management and general $2,025

  • 17 · Travel

    total $4,504 · program services $4,504

  • 19 · Conferences, conventions and meetings

    total $5,697 · program services $2,298 · management and general $3,399

  • 22 · Depreciation, depletion and amortization

    total $3,812 · program services $3,240 · management and general $572

  • 23 · Insurance

    total $15,534 · program services $13,981 · management and general $1,553

  • 24a · Other expenses: CLIENT INCENTIVES

    total $49,537 · program services $49,537

  • 24b · Other expenses: PEER INCENTIVES

    total $37,242 · program services $37,242

  • 24c · Other expenses: COMMUNITY PROJECTS

    total $22,374 · program services $22,374

  • 24d · Other expenses: DUES

    total $10,068 · program services $8,558 · management and general $1,510

  • 24e · All other expenses

    total $6,130 · program services $1,974 · management and general $4,156

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $364,910 · end of year $350,658

  • 2 · Savings and temporary cash investments

    beginning of year $703,693 · end of year $958,509

  • 3 · Pledges and grants receivable

    beginning of year $39,244 · end of year $20,896

  • 4 · Accounts receivable

    beginning of year $204,250 · end of year $208,824

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,346 · end of year $14,285

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

    $22,070

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

    $13,173

  • 10c · Land, buildings and equipment, net

    beginning of year $12,708 · end of year $8,897

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,403 · end of year $25,827

  • 27 · Net assets without donor restrictions

    beginning of year $1,321,748 · end of year $1,536,242

Mission and programs · 2024

Mission

TEECH IS A HOLISTIC ORGANIZATION THAT TREATS SUBSTANCE ABUSE THROUGH EDUCATION.

  • PROVIDED SERVICES TO OVER 130 CLIENTS WHICH EXCEEDED GRANT REQUIREMENTS.

    Expenses $813,584 · Revenue $719,567

As filed on the 2024 return.

Listed in Part VII

  • ERNEST ABDULLAH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE PRUEFER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE STEWART

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DR KAREN WHITE

    CEO

    Total calculated
    $264,385
    From this org
    $254,300
    From related orgs
    $0
    Other
    $10,085
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,300
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,085
    Filer's total
    $264,385

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
BOARD MEMBERS REVIEW AND CONSIDER RELEVANT INFORMATION IN DETERMINING SALARY OF CEO.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
3 June 2025
IRS schema version
2024v5.1
Source object
202511569349300511

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