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Nonprofiteer
← THE TELOS GROUP INC

Form 990 for tax year 2022

Filed by THE TELOS GROUP INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 December 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.

Total revenue
$724,093 changed to $2,265,881
Total expenses
$887,454 changed to $2,520,322
Contributions and grants received
$376,985 changed to $1,364,144
Program service revenue
$347,092 changed to $900,453
Investment income
$16 changed to $170
Other revenue
$0 changed to $1,114
Total assets, end of year
$532,296 changed to $274,161
Total liabilities, end of year
$109,344 changed to $105,650
Net assets or fund balances, end of year
$422,952 changed to $168,511
Program services expenses
$737,878 changed to $1,577,209
Management and general expenses
$83,634 changed to $779,458
Fundraising expenses
$65,942 changed to $163,655
Program service expenses (Part III)
$737,878 changed to $1,577,209

Totals

Total revenue
$724,093
Total expenses
$887,454
Contributions and grants received
$376,985
Grants paid
$0
Program service revenue
$347,092
Investment income
$16
Other revenue
$0
Total assets, end of year
$532,296
Total liabilities, end of year
$109,344
Net assets or fund balances, end of year
$422,952
Program services expenses (Part IX)
$737,878
Management and general expenses
$83,634
Fundraising expenses
$65,942
Program service expenses (Part III)
$737,878

Program services were 83.1% 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

    $376,985

  • 2a · Program service revenue: Pilgrimages and Other

    total $347,092 · related or exempt $347,092

  • 3 · Investment income

    total $16 · excluded $16

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $187,287 · program services $136,052 · management and general $27,591 · fundraising $23,644

  • 7 · Other salaries and wages

    total $114,185 · program services $75,362 · management and general $13,702 · fundraising $25,121

  • 8 · Pension plan contributions

    total $2,445 · program services $1,614 · management and general $293 · fundraising $538

  • 9 · Other employee benefits

    total $6,952 · program services $4,588 · management and general $834 · fundraising $1,530

  • 10 · Payroll taxes

    total $22,621 · program services $15,617 · management and general $3,127 · fundraising $3,877

  • 11b · Fees: legal

    total $6,148 · management and general $6,148

  • 11g · Fees: other

    total $110,037 · program services $110,037

  • 12 · Advertising and promotion

    total $8,147 · fundraising $8,147

  • 13 · Office expenses

    total $12,046 · program services $9,820 · management and general $2,217 · fundraising $9

  • 14 · Information technology

    total $7,808 · program services $699 · management and general $7,109

  • 16 · Occupancy

    total $8,755 · program services $2,550 · management and general $6,205

  • 17 · Travel

    total $379,985 · program services $376,497 · management and general $412 · fundraising $3,076

  • 22 · Depreciation, depletion and amortization

    total $1,045 · management and general $1,045

  • 23 · Insurance

    total $5,946 · management and general $5,946

  • 24a · Other expenses: Honorarims and gifts

    total $8,347 · program services $2,919 · management and general $5,428

  • 24b · Other expenses: Bank charges

    total $4,060 · program services $1,148 · management and general $2,912

  • 24c · Other expenses: Training and developmen

    total $1,640 · program services $975 · management and general $665

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $228,957 · end of year $140,480

  • 2 · Savings and temporary cash investments

    beginning of year $361,005 · end of year $265,020

  • 4 · Accounts receivable

    beginning of year $13,326 · end of year $122,016

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,753 · end of year $1,038

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

    $26,081

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

    $22,339

  • 10c · Land, buildings and equipment, net

    beginning of year $2,660 · end of year $3,742

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,388 · end of year $109,344

  • 27 · Net assets without donor restrictions

    beginning of year $310,616 · end of year $343,577

  • 28 · Net assets with donor restrictions

    beginning of year $275,697 · end of year $79,375

Mission and programs · 2022

Mission

We form communities of American peacemakers across lines of difference, and equip them to help reconcile seemingly intractable conflicts at home and abroad.

  • Leadership pilgrimages take varieties of leaders on complete educational pilgrimages. Meetings are with local communities and leadership.

    Expenses $737,878 · Revenue $347,092

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bradley T Deatherage

    Executive Director

    Total calculated
    $0
    Hours/week
    40

  • Bishop Ronnie Crudup

    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 Weimer

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Dr Bretta Warren-Kim

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Toks Malik Ashiru

    Director

    Total calculated
    $0
    Hours/week
    5

  • Ainka Sanders Jackson

    Director

    Total calculated
    $0
    Hours/week
    5

  • Gregory Khalil

    President

    Total calculated
    $0
    Hours/week
    40

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
2022
Filed
2 March 2023
IRS schema version
2022v4.1
Source object
202330729349301333

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