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Nonprofiteer
← THE TELOS GROUP INC

Form 990 for tax year 2023

Filed by THE TELOS GROUP INC.

Totals

Total revenue
$2,686,486
Total expenses
$2,561,271
Contributions and grants received
$1,831,705
Grants paid
$0
Program service revenue
$846,795
Investment income
$76
Other revenue
$7,910
Total assets, end of year
$395,146
Total liabilities, end of year
$101,420
Net assets or fund balances, end of year
$293,726
Program services expenses (Part IX)
$1,744,326
Management and general expenses
$544,282
Fundraising expenses
$272,663
Program service expenses (Part III)
$1,744,326

Program services were 68.1% 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

    $1,831,705

  • 2a · Program service revenue: PILGRIMAGES AND OTHER

    total $826,774 · related or exempt $826,774

  • 2b · Program service revenue: CONFERENCES/TRAINING/WORKSHOP

    total $13,000 · related or exempt $13,000

  • 2c · Program service revenue: PEACEMAKER FUND

    total $7,021 · related or exempt $7,021

  • 3 · Investment income

    total $76 · excluded $76

  • 11a · Other revenue: MISC/UNCATEGORIZED INCOME

    total $6,287 · related or exempt $6,287

  • 11b · Other revenue: REWARDS INCOME

    total $1,053 · related or exempt $1,053

  • 11c · Other revenue: MERCHANDISE/RETAIL

    total $570 · related or exempt $570

  • 11e · Other revenue, total

    $7,910

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $471,176 · program services $235,588 · management and general $94,235 · fundraising $141,353

  • 7 · Other salaries and wages

    total $425,589 · program services $310,258 · management and general $49,706 · fundraising $65,625

  • 8 · Pension plan contributions

    total $15,640 · program services $9,541 · management and general $2,502 · fundraising $3,597

  • 9 · Other employee benefits

    total $93,846 · program services $57,246 · management and general $15,015 · fundraising $21,585

  • 10 · Payroll taxes

    total $67,640 · program services $41,261 · management and general $10,822 · fundraising $15,557

  • 11b · Fees: legal

    total $10,319 · management and general $10,319

  • 11c · Fees: accounting

    total $57,465 · management and general $57,465

  • 11g · Fees: other

    total $264,231 · program services $148,520 · management and general $107,350 · fundraising $8,361

  • 12 · Advertising and promotion

    total $27,313 · program services $13,657 · management and general $6,828 · fundraising $6,828

  • 13 · Office expenses

    total $7,038 · program services $704 · management and general $5,630 · fundraising $704

  • 14 · Information technology

    total $19,619 · program services $1,962 · management and general $15,695 · fundraising $1,962

  • 16 · Occupancy

    total $27,992 · management and general $27,992

  • 17 · Travel

    total $983,185 · program services $919,190 · management and general $63,995

  • 19 · Conferences, conventions and meetings

    total $24,916 · management and general $22,424 · fundraising $2,492

  • 20 · Interest

    total $10 · management and general $10

  • 22 · Depreciation, depletion and amortization

    total $3,814 · management and general $3,814

  • 23 · Insurance

    total $47,358 · management and general $47,358

  • 24a · Other expenses: BANK CHARGES/FEES

    total $9,844 · program services $6,399 · management and general $984 · fundraising $2,461

  • 24b · Other expenses: MEALS

    total $4,276 · management and general $2,138 · fundraising $2,138

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,601 · end of year $216,976

  • 2 · Savings and temporary cash investments

    beginning of year $150,218

  • 4 · Accounts receivable

    beginning of year $4,261 · end of year $174,402

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

    $30,799

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

    $27,031

  • 10c · Land, buildings and equipment, net

    beginning of year $6,081 · end of year $3,768

  • 17 · Accounts payable and accrued expenses

    beginning of year $105,650 · end of year $101,420

  • 27 · Net assets without donor restrictions

    beginning of year $168,511 · end of year $293,726

Mission and programs · 2023

Mission

WE FORM COMMUNITIES OF AMERICAN PEACEMAKERS ACROSS LINES OF DIFFERENCE, AND EQUIP THEM TO HELP RECONCILE SEEMINGLY INTRACTABLE CONFLICTS AT HOME AND ABOARD.

  • LEADERSHIP PILGRIMAGES TO TAKE VARIETIES OF LEADERS ON COMPLETE EDUCATIONAL PILGRIMAGES. MEETINGS ARE WITH LOCAL COMMUNITIES AND LEADERSHIP.

    Expenses $1,744,326 · Revenue $846,795

As filed on the 2023 return.

Listed in Part VII

  • Bradley T Deatherage

    EXECUTIVE DI

    Total calculated
    $223,287
    From this org
    $174,824
    From related orgs
    $0
    Other
    $48,463
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,063
    Bonus
    $761
    Other
    not reported
    Deferred
    $5,564
    Nontaxable benefits
    $42,899
    Filer's total
    $223,287

  • Gregory N Khalil

    PRESIDENT

    Total calculated
    $199,321
    From this org
    $183,633
    From related orgs
    $0
    Other
    $15,688
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,856
    Bonus
    $777
    Other
    not reported
    Deferred
    $5,564
    Nontaxable benefits
    $10,124
    Filer's total
    $199,321

  • Louie D Davis

    COO

    Total calculated
    $58,342
    From this org
    $40,362
    From related orgs
    $0
    Other
    $17,980
    Hours/week
    40

  • Bishop Ronnie Crudup

    BROAD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Dr Bretta Warren-Kim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Dr Daniel Wehrenfennig

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mary Kay Turner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Annie Kate Pons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Carolyn S Weimer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ainka Sanders Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Toks Malik Ashiru

    BOARD MEMBER

    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. 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 · Compensation committee
  • 3 · Compensation survey or study
  • 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)

SCHEDULE J, PAGE 1, PART I, LINE 3
THE PROCESS FOR DETERMINING COMPENSATION OF THE FOLLOWING PERSONS INCLUDES A REVIEW AND APPROVAL BY MEMBERS OF THE BOARD. COMPARABILITY DATA USED IN THE REVIEW PROCESS IS OBTAINED FROM EXTERNAL SOURCES AND PRESENTED AT BOARD OF DIRECTORS MEETING. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD. THE COMPENSATION DETERMINATION PROCESS APPLIES TO THE PRESIDENT AND EXECUTIVE DIRECTOR. BOTH POSITIONS WERE EVALUATED IN 2023.

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
2023
Filed
21 August 2026
IRS schema version
2023v6.0
Source object
202612369349300416

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