What the amendment changed
Compared with the return it replaced , filed 26 October 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,438,241
- Total expenses
- $2,429,027
- Contributions and grants received
- $1,215,308
- Grants paid
- $139,232
- Program service revenue
- $107,317
- Investment income
- $101,993
- Other revenue
- $13,623
- Total assets, end of year
- $15,462,221
- Total liabilities, end of year
- $975,111
- Net assets or fund balances, end of year
- $14,487,110
- Program services expenses (Part IX)
- $1,560,604
- Management and general expenses
- $868,423
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,560,604
Program services were 64.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$175,133
-
1c · Fundraising events
$0
-
1d · Related organizations
$308,119
-
1e · Government grants (contributions)
$198,712
-
1f · All other contributions, gifts and grants
$533,344
-
1g · Noncash contributions included above
$60,204
-
2a · Program service revenue: COMMISSIONS AND ROYALTIES
total $33,271 · related or exempt $33,271 · unrelated business $0 · excluded $0
-
2b · Program service revenue: MEETING FEES
total $2,185 · related or exempt $2,185 · unrelated business $0 · excluded $0
-
2c · Program service revenue: MISCELLANEOUS
total $71,861 · related or exempt $71,861 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $131,638 · related or exempt $0 · unrelated business $0 · excluded $131,638
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $872,457 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $902,102 · other assets $0
-
7c · Gain or loss
securities -$29,645 · other assets $0
-
7d · Net gain or loss
total -$29,645 · related or exempt $0 · unrelated business $0 · excluded -$29,645
-
8a · Fundraising events: contributions included on line 1c
$0
-
9a · Gaming: gross income
$5,590
-
9b · Gaming: direct expenses
$5,590
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$59,653
-
10b · Cost of goods sold
$46,030
-
10c · Net income from sales of inventory
total $13,623 · related or exempt $0 · unrelated business $0 · excluded $13,623
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $95,632 · program services $95,632
-
2 · Grants to domestic individuals
total $43,600 · program services $43,600
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $96,054 · management and general $96,054
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $294,784 · program services $237,211 · management and general $57,573
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $91,260 · program services $72,657 · management and general $18,603
-
10 · Payroll taxes
total $41,626 · program services $33,154 · management and general $8,472
-
11b · Fees: legal
total $7,596 · management and general $7,596
-
11c · Fees: accounting
total $202,983 · management and general $202,983
-
11g · Fees: other
total $1,628 · management and general $1,628
-
12 · Advertising and promotion
total $28,844 · management and general $28,844
-
13 · Office expenses
total $114,810 · program services $3,431 · management and general $111,379
-
14 · Information technology
total $102,694 · program services $10,898 · management and general $91,796
-
16 · Occupancy
total $137,020 · program services $6,807 · management and general $130,213
-
17 · Travel
total $191,232 · program services $191,232
-
19 · Conferences, conventions and meetings
total $31,751 · program services $31,751
-
22 · Depreciation, depletion and amortization
total $36,293 · management and general $36,293
-
23 · Insurance
total $76,989 · management and general $76,989
-
24a · Other expenses: VOLUNTEER SERVICES ADMIN
total $834,231 · program services $834,231 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,718,152 · end of year $10,272,698
-
2 · Savings and temporary cash investments
beginning of year $789,678 · end of year $789,678
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $441,974 · end of year $76,765
-
8 · Inventories for sale or use
beginning of year $283,307 · end of year $257,052
-
9 · Prepaid expenses and deferred charges
beginning of year $32,079 · end of year $23,461
-
10a · Land, buildings and equipment: cost or other basis
$1,502,988
-
10b · Land, buildings and equipment: accumulated depreciation
$1,171,218
-
10c · Land, buildings and equipment, net
beginning of year $368,063 · end of year $331,770
-
11 · Investments: publicly traded securities
beginning of year $4,774,060 · end of year $3,710,797
-
17 · Accounts payable and accrued expenses
beginning of year $65,694 · end of year $930,368
-
19 · Deferred revenue
beginning of year $52,413 · end of year $44,743
-
27 · Net assets without donor restrictions
beginning of year $11,639,365 · end of year $10,691,354
-
28 · Net assets with donor restrictions
beginning of year $4,649,841 · end of year $3,795,756
Mission and programs · 2022
Mission
PIONEERS IS A NETWORK OF VOLUNTEERS WHO EFFECT IMMEDIATE, TANGIBLE CHANGE IN LOCAL COMMUNITIES.
-
TELECOMPIONEERS PROVIDES TOOLS FOR RECRUITMENT, DEVELOPMENT, AND RETENTION OF MEMBERS. THIS INCLUDES MEMBER RECRUITMENT DRIVES, DATABASE (IMIS) TO TRACK MEMBERSHIP, APPLICATION (PALS) TO PLAN AND CONDUCT EVENTS, TRAINING, MEETINGS TO PLAN PROJECTS, PIONEERS ANNUAL MEETING, ETC.
Expenses $973,463 · Grants $139,232 · Revenue $33,271
-
TELECOMPIONEERS PROVIDES VOLUNTEER COMMUNITY SERVICE PROJECTS IN EDUCATION, HEALTH AND HUMAN SERVICES, ENVIRONMENT, MILITARY, AND LIFE ENRICHMENT THROUGH THOUSANDS OF VOLUNTEER HOURS IN THE COMMUNITY. ADDITIONALLY, TELECOMPIONEERS PROVIDES GRANTS TO OTHER NONPROFIT ORGANIZATIONS THROUGHOUT NORTH AMERICA TO SUPPORT ITS MISSION.
Expenses $587,141 · Revenue $74,046
As filed on the 2022 return.
Listed in Part VII
-
Laura Whitlock
Executive Director
- Total calculated
- $96,054
- From this org
- $96,054
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4 + 36 related
-
Kris Wells
Chair and AT&T Pioneers Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John Staggs
Vice Chair and AT&T Pioneers Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joe Holbert
AT&T Pioneers Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John Merlino
AT&T Pioneers Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jay Foster
AT&T Pioneers Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rita Coen
AT&T Pioneers Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Allan Miller
Canadian Pioneers Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dione Wall
Canadian Pioneers Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Patti Pace
Secretary and Legacy West Pioneers Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marian Wilcox
Legacy West Pioneers Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Elaine Housley
New Outlook Pioneers Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Fred Salomon
New Outlook Pioneers Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Donna Evans
New Vision Pioneers Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nouvelle Helmick
Treasurer and New Vision Pioneers Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul Redline
New Vision Pioneers Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
-
$15,000
Operational Support
-
$12,000
Operational support
-
Operational Support
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TELECOMPIONEERS CHARITABLE FOUNDATION
501 (C)(3) · FUNDRAISING · CO · controlled entity
Directly controlled by TELECOMPIONEERS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420259349300047
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