Team Management 2000
- Assets
- $1.3m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 31
- Location
- Hackensack, NJ
- Founding
- 10/2006
- Data as of
- 12/2021
- EIN
- 22-3711294
Organization Overview
Team Management 2000 is located in Hackensack, NJ. The organization was established in 2006. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Team Management 2000 employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Team Management 2000 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, Team Management 2000 generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $3.3m during the year ending 12/2021. While expenses have increased by 11.1% 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
SOCIAL SERVICES PROVIDED TO LOW INCOME FAMILIES WITH COUNSELING AND TRAINING PROGRAMS. THE PROGRAMS ARE DELIVERED THROUGH DIVERSE EDUCATIONAL TRAINING COUPLED WITH BEST PRACTICES OF CLINICAL INTERVENTION, LIFE SKILLS AND JOBS PLACEMENT SUPPORT SERVICES WITHIN NEW JERSEY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE ABUSE AND MENTAL HEALTH SAMSHA PROGRAM TO IMPROVE THE QUALITY AND AVAILABILITY OF SUBSTANCE ABUSE PROTECTION, ALCOHOL AND DRUG ADDICTION TREATMENT AND MENTAL HEALTH SERVICES. DURING THE YEAR THE ORGANIZATION SERVED APPROXIMATELY 250 CLIENTS.
RYAN WHITE ESSEX AND RYAN WHITE PASSAIC PROGRAMS PROVIDE HIV RELATED SERVICES. THE PROGRAM IS AVAILABLE TO INDIVIDUALS WHO DO NOT HAVE THE HEALTH COVERAGE OR THE FINANCIAL RESOURCES FOR COPING WITH HIV THE DISEASE. THE ORGANIZATION IS SERVING APPROXIMATELY 240 CLIENTS IN ESSEX AND PASSAIC COUNTIES
NEW JERSEY MEDICAL ASSISTANT AND SSA TICKET TO WORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Lionel Anicett President | OfficerTrustee | 1 | $0 |
Ava Fustin President | OfficerTrustee | 40 | $0 |
Debra Dixon Vice President | OfficerTrustee | 1 | $0 |
Barbara Backous Vice Chair | OfficerTrustee | 1 | $0 |
Sandra Carson Treasurer | OfficerTrustee | 1 | $0 |
Alan Warren Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tidwell & Associates Inc Program Evaluators | 12/30/20 | $155,934 |
Grace Medical Consult Psychology Valuation | 12/30/20 | $117,216 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,630,318 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,630,318 |
| Total Program Service Revenue | $966,055 |
| Investment income | $0 |
| 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 | $3,596,487 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,903,953 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,911 |
| Payroll taxes | $199,804 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $149,258 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $129,514 |
| Travel | $21,282 |
| 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 | $54,596 |
| Insurance | $46,418 |
| All other expenses | $54,539 |
| Total functional expenses | $3,322,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $542,638 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $679,517 |
| 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 | $0 |
| Net Land, buildings, and equipment | $61,537 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,777 |
| Total assets | $1,315,469 |
| Accounts payable and accrued expenses | $75,074 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $290,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,080 |
| Total liabilities | $380,154 |
| Net assets without donor restrictions | $935,315 |
| Net assets with donor restrictions | $0 |
| 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 | $1,315,469 |
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