Form 990 for tax year 2024
Filed by THOMPSON ECUMENICAL EMPOWERMENT GROUP INC.
Totals
- Total revenue
- $1,503,390
- Total expenses
- $1,415,478
- Contributions and grants received
- $1,287,216
- Grants paid
- $5,798
- Program service revenue
- $166,718
- Investment income
- $49,456
- Other revenue
- $0
- Total assets, end of year
- $2,271,845
- Total liabilities, end of year
- $74,772
- Net assets or fund balances, end of year
- $2,197,073
- Program services expenses (Part IX)
- $964,049
- Management and general expenses
- $410,370
- Fundraising expenses
- $41,059
- Program service expenses (Part III)
- $964,049
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.
-
1e · Government grants (contributions)
$239,979
-
1f · All other contributions, gifts and grants
$1,047,237
-
1g · Noncash contributions included above
$185,072
-
2a · Program service revenue: PROGRAM FEES
total $166,718 · related or exempt $166,718
-
3 · Investment income
total $48,408 · excluded $48,408
-
7a · Gross sales of assets other than inventory
securities $50,229
-
7b · Less cost or other basis and sales expenses
securities $49,181
-
7c · Gain or loss
securities $1,048
-
7d · Net gain or loss
total $1,048 · related or exempt $1,048
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,798 · program services $5,798
-
5 · Compensation of officers, directors and key employees
total $57,101 · management and general $57,101
-
6 · Compensation of disqualified persons
total $38,329 · management and general $38,329
-
7 · Other salaries and wages
total $675,217 · program services $476,523 · management and general $198,694
-
9 · Other employee benefits
total $58,166 · program services $29,065 · management and general $29,101
-
10 · Payroll taxes
total $59,550 · program services $36,416 · management and general $23,134
-
11c · Fees: accounting
total $8,673 · management and general $8,673
-
11f · Fees: investment management
total $7,830 · management and general $7,830
-
11g · Fees: other
total $71,483 · program services $47,823 · management and general $23,660
-
12 · Advertising and promotion
total $50,264 · program services $611 · management and general $8,633 · fundraising $41,020
-
13 · Office expenses
total $6,866 · program services $3,777 · management and general $3,089
-
16 · Occupancy
total $20,102 · program services $18,331 · management and general $1,771
-
17 · Travel
total $15,095 · program services $15,056 · fundraising $39
-
22 · Depreciation, depletion and amortization
total $6,927 · program services $5,541 · management and general $1,386
-
23 · Insurance
total $26,626 · program services $18,675 · management and general $7,951
-
24a · Other expenses: PROGRAM EXPENSE
total $303,322 · program services $303,322
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $3,429 · program services $2,514 · management and general $915
-
24c · Other expenses: MISCELLANEOUS
total $700 · program services $597 · management and general $103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $376,281 · end of year $330,043
-
4 · Accounts receivable
beginning of year $7,473 · end of year $886
-
9 · Prepaid expenses and deferred charges
beginning of year $5,074 · end of year $5,889
-
10a · Land, buildings and equipment: cost or other basis
$127,396
-
10b · Land, buildings and equipment: accumulated depreciation
$46,001
-
10c · Land, buildings and equipment, net
beginning of year $21,469 · end of year $81,395
-
11 · Investments: publicly traded securities
beginning of year $985,832 · end of year $942,519
-
15 · Other assets
beginning of year $840,001 · end of year $911,113
-
17 · Accounts payable and accrued expenses
beginning of year $47,095 · end of year $61,439
-
19 · Deferred revenue
beginning of year $66,250 · end of year $13,333
-
27 · Net assets without donor restrictions
beginning of year $598,319 · end of year $710,699
-
28 · Net assets with donor restrictions
beginning of year $1,524,466 · end of year $1,486,374
Mission and programs · 2024
Mission
TEEG'S MISSION IS TO BUILD THE COMMUNITY BY EMPOWERING INDIVIDUALS TO LIVE INDEPENDENTLY, STRENGTHENING FAMILIES TO LIVE RESPECTIVELY, ENGAGING COMMUNITY TO WORK COLLABORATIVELY AND CONNECTING RESOURCES TO PROMOTE A BETTER FUTURE FOR ALL.
-
COMMUNITY SERVICES INCLUDE FOOD DISTRIBUTION, HOLIDAY GIVING, CASE MANAGEMENT, OPERATION FUEL AND VOLUNTEER OPPORTUNITIES.
Expenses $504,692
-
SENIOR OUTREACH PROGRAMS PROVIDE ACCESS TO HEALTH CARE, FINANCIAL ASSISTANCE, BENEFITS COUNSELING, FOOD AND FUEL ASSISTANCE TO AREA SENIORS ALLOWING THEM TO REMAIN LIVING INDEPENDENTLY.
Expenses $371,065
-
YOUTH SERVICES INCLUDE INTENSIVE ADOLESCENT MENTORING, ALL-STAR ADVENTURE PROGRAM, JUVENILE JUSTICE MENTORING NETWORK, BACK TO SCHOOL PROGRAMS, CAMPERSHIPS, AND SCHOOL BASED MENTORING. THESE PROGRAMS AIM TO CONNECT ADOLESCENTS TO RESOURCES IN THEIR COMMUNITY AND ESTABLISH RELATIONSHIPS.
Expenses $88,292
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carl AsikainenCARL ASIKAINEN
EXECUTIVE DI
- Total calculated
- $57,101
- From this org
- $57,101
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Denise BaumDENISE BAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher BurkeCHRISTOPHER BURKE
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 2
-
Eric DayERIC DAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Polly DeanPOLLY DEAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Vince DrakeVINCE DRAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sara DziedzicSARA DZIEDZIC
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Anne FontaineMARY ANNE FONTAINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erica GrohERICA GROH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Neal LeonNEAL LEON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Scott MooreheadSCOTT MOOREHEAD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Linda PeiczarkaLINDA PEICZARKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara PickettBARBARA PICKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leah PollardLEAH POLLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Herbert SrSTEPHEN HERBERT SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Holly WanegarHOLLY WANEGAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lauren WheatonLAUREN WHEATON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 22 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523149349304007
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