Tregoed Inc
- Assets
- $781.0k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 7
- Location
- Princeton, NJ
- Founding
- 03/1994
- Data as of
- 12/2021
- EIN
- 13-3740564
Organization Overview
Tregoed Inc is located in Princeton, NJ. The organization was established in 1994. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Tregoed Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tregoed Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Tregoed Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $797.4k during the year ending 12/2021. While expenses have increased by 2.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TREGOED PROVIDES WORKSHOPS AND CONSULTING TO BUILD SKILLS AND SCHOOL DISTRICT CAPACITY FOR EFFECTIVE INDIVIDUAL AND COLLECTIVE PROBLEM SOLVING AND DECISION MAKING
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREGOED, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO BUILD THE PROBLEM-SOLVING AND DECISION-MAKING CAPACITY OF SCHOOL AND DISTRICT LEADERS. TREGOED PROVIDES WORKSHOPS AND CONSULTING TO SCHOOLS, DISTRICTS AND EDUCATIONAL ENTITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Curran-Hays Exec Director | Officer | 0 | $126,125 |
Kathryn Blackburn Vice President | Trustee | 25 | $68,717 |
Cynthia Richetti Vice President | Officer | 30 | $65,303 |
Christopher Cross Trustee | Trustee | 1 | $0 |
William Baldwin Board Chairman | Trustee | 1 | $0 |
David Verdugo Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $266,657 |
| All other contributions, gifts, grants, and similar amounts not included above | $225,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $491,657 |
| Total Program Service Revenue | $505,232 |
| Investment income | $4,193 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,001,100 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $260,145 |
| Compensation of current officers, directors, key employees. | $55,402 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $277,651 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,005 |
| Payroll taxes | $42,416 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,016 |
| Fees for services: Accounting | $18,191 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $528 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,161 |
| Office expenses | $23,309 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,000 |
| Travel | $42,682 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,385 |
| All other expenses | $6,338 |
| Total functional expenses | $797,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $342,233 |
| Savings and temporary cash investments | $179,347 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $61,725 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,976 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $150,767 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $781,048 |
| Accounts payable and accrued expenses | $50 |
| Grants payable | $0 |
| Deferred revenue | $3,750 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,495 |
| Total liabilities | $13,295 |
| Net assets without donor restrictions | $723,849 |
| Net assets with donor restrictions | $43,904 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $781,048 |
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