Totals
- Total revenue
- $63,936,850
- Total expenses
- $60,646,620
- Contributions and grants received
- $61,717,348
- Grants paid
- $4,810,182
- Program service revenue
- $1,404,797
- Investment income
- $523,925
- Other revenue
- $290,780
- Total assets, end of year
- $32,771,607
- Total liabilities, end of year
- $10,846,767
- Net assets or fund balances, end of year
- $21,924,840
- Program services expenses (Part IX)
- $55,287,882
- Management and general expenses
- $5,358,738
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $55,287,882
Program services were 91.2% 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)
$61,048,770
-
1f · All other contributions, gifts and grants
$668,578
-
1g · Noncash contributions included above
$83,475
-
2a · Program service revenue: PROGRAM REVENUE
total $1,353,885 · related or exempt $1,353,885
-
2b · Program service revenue: FEE REVENUE
total $33,881 · related or exempt $33,881
-
2c · Program service revenue: HOUSING FEES
total $17,031 · related or exempt $17,031
-
3 · Investment income
total $202,114 · excluded $202,114
-
7a · Gross sales of assets other than inventory
securities $28,445 · other assets $907,294
-
7b · Less cost or other basis and sales expenses
securities $27,229 · other assets $586,699
-
7c · Gain or loss
securities $1,216 · other assets $320,595
-
7d · Net gain or loss
total $321,811 · excluded $321,811
-
11a · Other revenue: INSURANCE REIMBURSEMNT
total $290,780 · excluded $290,780
-
11e · Other revenue, total
$290,780
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,913,548 · program services $1,913,548
-
2 · Grants to domestic individuals
total $2,896,634 · program services $2,896,634
-
5 · Compensation of officers, directors and key employees
total $327,930 · program services $298,917 · management and general $29,013
-
7 · Other salaries and wages
total $26,844,513 · program services $24,465,038 · management and general $2,379,475
-
8 · Pension plan contributions
total $1,371,282 · program services $1,254,612 · management and general $116,670
-
9 · Other employee benefits
total $9,393,983 · program services $8,594,735 · management and general $799,248
-
10 · Payroll taxes
total $2,983,530 · program services $2,729,689 · management and general $253,841
-
11b · Fees: legal
total $112,426 · program services $80,030 · management and general $32,396
-
11c · Fees: accounting
total $142,952 · program services $101,760 · management and general $41,192
-
11f · Fees: investment management
total $759 · management and general $759
-
11g · Fees: other
total $464,014 · program services $330,307 · management and general $133,707
-
12 · Advertising and promotion
total $39,069 · program services $38,133 · management and general $936
-
13 · Office expenses
total $3,047,063 · program services $2,310,445 · management and general $736,618
-
14 · Information technology
total $914,487 · program services $895,837 · management and general $18,650
-
16 · Occupancy
total $2,123,781 · program services $2,045,502 · management and general $78,279
-
17 · Travel
total $847,595 · program services $819,974 · management and general $27,621
-
19 · Conferences, conventions and meetings
total $254,096 · program services $248,008 · management and general $6,088
-
20 · Interest
total $158 · program services $154 · management and general $4
-
22 · Depreciation, depletion and amortization
total $1,438,202 · program services $1,383,678 · management and general $54,524
-
23 · Insurance
total $851,084 · program services $605,841 · management and general $245,243
-
24a · Other expenses: EQUIPMENT/BUILDING COST
total $2,944,333 · program services $2,832,711 · management and general $111,622
-
24b · Other expenses: SUBSCRIPTIONS/MEMBERS
total $726,169 · program services $550,048 · management and general $176,121
-
24c · Other expenses: EMPLOYEE RECRUITMENT AN
total $679,233 · program services $709,435 · management and general -$30,202
-
24d · Other expenses: LICENSES AND TAXES
total $201,371 · program services $58,902 · management and general $142,469
-
24e · All other expenses
total $128,408 · program services $123,944 · management and general $4,464
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $389,212 · end of year $482,550
-
2 · Savings and temporary cash investments
beginning of year $4,059,530 · end of year $9,024,389
-
4 · Accounts receivable
beginning of year $4,562,638 · end of year $2,068,002
-
5 · Loans and receivables from officers and key people
beginning of year $275,000 · end of year $300,000
-
7 · Other notes and loans receivable
beginning of year $217,495 · end of year $209,240
-
9 · Prepaid expenses and deferred charges
beginning of year $1,235,309 · end of year $968,355
-
10a · Land, buildings and equipment: cost or other basis
$36,833,976
-
10b · Land, buildings and equipment: accumulated depreciation
$20,273,220
-
10c · Land, buildings and equipment, net
beginning of year $16,300,348 · end of year $16,560,756
-
11 · Investments: publicly traded securities
beginning of year $28,569 · end of year $0
-
12 · Investments: other securities
beginning of year $36,000 · end of year $36,000
-
15 · Other assets
beginning of year $2,430,705 · end of year $3,122,315
-
17 · Accounts payable and accrued expenses
beginning of year $8,173,727 · end of year $6,535,245
-
19 · Deferred revenue
beginning of year $1,294,702 · end of year $350,184
-
25 · Other liabilities
beginning of year $3,132,786 · end of year $3,961,338
-
27 · Net assets without donor restrictions
beginning of year $3,185,504 · end of year $7,892,197
-
28 · Net assets with donor restrictions
beginning of year $13,748,087 · end of year $14,032,643
Mission and programs · 2024
Mission
TELAMON - TRANSITION RESOURCES CORPORATION (TRC) DISRUPTS THE CYCLE OF POVERTY BY EMPOWERING FAMILIES TO OVERCOME BARRIERS TO SUCCESS.
Activities or mission (Part I)
TELAMON | TRC DISRUPTS THE CYCLE OF POVERTY BY EMPOWERING FAMILIES TO OVERCOME BARRIERS TO SUCCESS
-
EARLY CHILDHOOD AND FAMILY SUPPORT (ECFS) - COMPREHENSIVE EARLY CHILDHOOD SERVICES FOR ELIGIBLE CHILDREN AND FAMILIES, INCLUDING MIGRANT AND SEASONAL FARMWORKER FAMILIES VIA HEAD START SERVICES. PROGRAMS FOCUSED ON PREPARING YOUNG CHILDREN FOR SCHOOL AND STRENGTHENING FAMILIES THROUGH EDUCATION AND SUPPORT VIA COLLABORATIVE COMMUNITY PARTNERSHIPS.
Expenses $49,459,091 · Grants $1,913,548 · Revenue $1,000
-
HOUSING AND FINANCIAL EMPOWERMENT SERVICES - PROGRAMS HELP CUSTOMERS BUILD FINANCIAL SECURITY THROUGH SECURE, AFFORDABLE, AND SAFE HOUSING OPTIONS. ARRAY OF SERVICES INCLUDE TRANSITIONAL AND PERMANENT HOUSING SUPPORT, EVICTION PREVENTION, AND UTILITY AND ENERGY ASSISTANCE. THIS ALSO INCLUDES ONE ON ONE COUNSELING, COACHING, AND GROUP WORKSHOPS ON MORTGAGE PROTECTION, FAIR HOUSING, HOMEBUYER AND RENTER EDUCATION, AND PERSONAL FINANCE AND BUDGETING.
Expenses $3,536,128 · Grants $1,661,941 · Revenue $1,403,797
-
WORKFORCE AND CAREER SERVICES - BROAD ARRAY OF CUSTOMIZED WORK READINESS, JOB SKILL AND SAFETY TRAINING WITH FOCUS ON HELPING MIGRANT AND SEASONAL FARMWORKERS SEEKING TO BUILD NEW SKILL SETS. CAREER READINESS AND JOB SKILL DEVELOPMENT SUPPLEMENTED BY LANGUAGE (ESL), EDUCATIONAL SUPPORT (GED), ONE ON ONE COUNSELING, AND TOPIC SPECIFIC WORKSHOPS.
Expenses $2,292,663 · Grants $1,234,693
As filed on the 2024 return.
Listed in Part VII
-
THOMAS J CARMON III
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
CHRISTOPHER SCHUSTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
DAVID HOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
CHELSIE JARAMILLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
RONALD FUNDERBURK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA GLIDEWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOAN GRIMM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN HANKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHERELL HARRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA LOPEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA PHIPPS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
POLLY RAIBLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CINDY SANTIAGO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY WEDGEWORTH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE OROZCO
PRESIDENT AND CEO
- Total calculated
- $213,499
- From this org
- $193,843
- From related orgs
- $0
- Other
- $19,656
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $193,843
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,656
- Filer's total
- $213,499
-
STEVE MAYNE
CHIEF FINANCIAL OFFICER
- Total calculated
- $127,711
- From this org
- $111,450
- From related orgs
- $0
- Other
- $16,261
- Hours/week
- 45
-
LINDSEY STUTZMAN DEANER
SVP, HUMAN RESOURCES
- Total calculated
- $144,290
- From this org
- $118,065
- From related orgs
- $0
- Other
- $26,225
- Hours/week
- 45
-
TIMOTHY POPPEMA
SVP, CORPORATE COMMNICATION
- Total calculated
- $134,906
- From this org
- $107,397
- From related orgs
- $0
- Other
- $27,509
- Hours/week
- 45
-
PATRICIA KINGERY
VP, ECFS
- Total calculated
- $154,644
- From this org
- $113,165
- From related orgs
- $0
- Other
- $41,479
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $113,165
- Bonus
- $0
- Other
- $0
- Deferred
- $12,516
- Nontaxable benefits
- $28,963
- Filer's total
- $154,644
-
JEFFREY PEDERSON
SVP, INFORMATION TECHNOLOGY
- Total calculated
- $156,748
- From this org
- $114,260
- From related orgs
- $0
- Other
- $42,488
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $114,260
- Bonus
- $0
- Other
- $0
- Deferred
- $12,694
- Nontaxable benefits
- $29,794
- Filer's total
- $156,748
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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 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
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
-
$561,614
DAY CARE SERVICE FOR ELIGIBLE HEAD START CHILDREN
-
$310,573
DAY CARE SERVICE FOR ELIGIBLE HEAD START CHILDREN
-
$273,462
DAY CARE SERVICE FOR ELIGIBLE HEAD START CHILDREN
-
WANDA'S LITTLE HANDS EDU CENTER
$219,114
DAY CARE SERVICE FOR ELIGIBLE HEAD START CHILDREN
-
$191,436
DAY CARE SERVICE FOR ELIGIBLE HEAD START CHILDREN
-
$179,415
DAY CARE SERVICE FOR ELIGIBLE HEAD START CHILDREN
-
$157,325
DAY CARE SERVICE FOR ELIGIBLE HEAD START CHILDREN
-
$20,609
DAY CARE SERVICE FOR ELIGIBLE MIGRANT CHILDREN
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
AMHERST VILLAGE LIMITED PARTNERSHIP
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$1 · share of assets $4,433 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income $1 · share of assets $9,232 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$1 · share of assets -$688 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of assets $25,158 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$2 · share of assets $20,249 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
CHUCKATUCK I LIMITED PARTNERSHIP
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of assets $29,169 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
COUNTRY GREEN I LIMITED PARTNERSHIP
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$2 · share of assets $5,399 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
COURTHOUSE LANE II LIMITED PARTNERSHIP
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of assets $2,529 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$2 · share of assets $9,589 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
CRICKET HILL LIMITED PARTNERSHIP
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of assets $4,032 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
GYPSY HILL HOUSE I LIMITED PARTNERSHIP
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income $1 · share of assets -$13,500 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of assets $7,293 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$1 · share of assets -$4,838 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$1 · share of assets -$6,361 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
MARJORIE GARDENS I LIMITED PARTNERSHIP
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$3 · share of assets $14,756 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$1 · share of assets -$405 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of assets $6,495 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of assets $16,058 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
NEW APPLE TREE GARDENS I LIMITED PARTNER
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$2 · share of assets -$7,509 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of assets $2,918 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of assets $2,495 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income $1 · share of assets $10,269 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$1 · share of assets $5,316 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
NEWPORT VILLAGE LIMITED PARTNERSHIP
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$1 · share of assets $26,024 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
PARKWAY VILLAGE APARTMENTS LTD
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$1 · share of assets $12,465 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of assets $4,006 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of assets $5,871 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$1 · share of assets $19,909 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$4 · share of assets $11,297 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
WEAVER MANOR I LIMITED PARTNERSHIP
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$1 · share of assets $24,370 · general or managing partner
Directly controlled by TELAMON CORPORATION
-
RELATED · RENTAL OF MULTI-FAMILY RESIDENCES · VA · share of income -$1 · share of assets $16,671 · general or managing partner
Directly controlled by TELAMON CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601419349301200
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