The Telos Group Inc
- Assets
- $274.2k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Washington, DC
- Founding
- 07/2009
- Data as of
- 06/2023
- EIN
- 26-4269918
Organization Overview
The Telos Group Inc is located in Washington, DC. The organization was established in 2009. According to its NTEE Classification (Q40) the organization is classified as: International Peace & Security, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Telos Group 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 06/2023, Telos Group Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $2.5m during the year ending 06/2023. While expenses have increased by 8.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE FORM COMMUNITIES OF AMERICAN PEACEMAKERS ACROSS LINES OF DIFFERENCE, AND EQUIP THEM TO HELP RECONCILE SEEMINGLY INTRACTABLE CONFLICTS AT HOME AND ABROAD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEADERSHIP PILGRIMAGES TAKE VARIETIES OF LEADERS ON COMPLETE EDUCATIONAL PILGRIMAGES. MEETINGS ARE WITH LOCAL COMMUNITIES AND LEADERSHIP.
LEADERSHIP PILGRIMAGES TAKE VARIETIES OF LEADERS ON COMPLETE EDUCATIONAL PILGRIMAGES. MEETINGS ARE WITH LOCAL COMMUNITIES AND LEADERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bradley T Deatherage Executive Director | OfficerTrustee | 40 | $0 |
Bishop Ronnie Crudup Board Member | Trustee | 5 | $0 |
Dr Daniel Wehrenfennig Board Member | Trustee | 5 | $0 |
Mary Kay Turner Board Member | Trustee | 5 | $0 |
Annie Kate Pons Board Member | Trustee | 5 | $0 |
Carolyn Weimer Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $108,910 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,255,234 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,364,144 |
| Total Program Service Revenue | $900,453 |
| Investment income | $170 |
| 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 | $2,265,881 |
| 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. | $385,483 |
| Compensation of current officers, directors, key employees. | $57,060 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $395,242 |
| Pension plan accruals and contributions | $5,689 |
| Other employee benefits | $44,992 |
| Payroll taxes | $56,436 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,789 |
| Fees for services: Accounting | $42,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $306,781 |
| Advertising and promotion | $804 |
| Office expenses | $2,692 |
| Information technology | $25,454 |
| Royalties | $0 |
| Occupancy | $25,653 |
| Travel | $1,065,268 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,687 |
| Interest | $6 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,379 |
| Insurance | $43,939 |
| All other expenses | $4,493 |
| Total functional expenses | $2,520,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,601 |
| Savings and temporary cash investments | $150,218 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,261 |
| 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 | $6,081 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $274,161 |
| Accounts payable and accrued expenses | $105,650 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $105,650 |
| Net assets without donor restrictions | $168,511 |
| 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 | $274,161 |
Grants Awarded
Over the last fiscal year, The Telos Group Inc has awarded $27,500 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
NEW ISRAEL FUND PURPOSE: TO ASSIST IN THE ORGANIZATION'S MISSION OF SOCIAL JUSTICE AND EQUALITY FOR ALL ISRAELIS. | $22,500 |
FREE-DEM FOUNDATION INC PURPOSE: TO ASSIST IN THE ORGANIZATION'S MISSION TO HELP DISREGARDED YOUTH WITH THE CRITICAL TRANSITION FROM CHILDHOOD TO ADULTHOOD. | $2,500 |
SELMA CENTER FOR NON-VIOLENCE TRUTH & RECONCILIATION PURPOSE: TO ASSIST IN THE ORGANIZATION'S MISSION TO PARTNER WITH INSTITUTIONS TO PROMOTE LOVE, THE ESTABLISHMENT OF JUSTICE AND BUILD THE BELOVED COMMUNITY ALONG WITH TRANSFORMING & HEALING THE ROOT CAUSES OF PHYSICAL, POLITICAL, PSYCHOLOGICAL, ENVIRONMENTAL, ECONOMIC AND RACIAL VIOLENCE AT PERSONAL, FAMILY, COMMUNITY AND SYSTEMIC LEVELS. | $1,250 |
NATIONAL COALITION ON BLACK CIVIC PARTICIPATION INC PURPOSE: TO ASSIST IN THE ORGANIZATION'S MISSION TO CREATE AN ENLIGHTENED COMMUNITY BY BUILDING INSTITUTIONAL CAPACITY AT BOTH THE NATIONAL AND LOCAL LEVELS THAT PROVIDES AND DEVELOPS AFRICAN AMERICAN LEADERSHIP. BY EDUCATING, ORGANIZING AND MOBILIZING CITIZENS IN OUR COMMUNITIES, THE COALITION SEEKS TO ENCOURAGE FULL PARTICIPATION IN A BARRIER-FREE DEMOCRACY. THROUGH EDUCATIONAL PROGRAMS AND LEADERSHIP TRAINING, THE COALITION WORKS TO EXPAND, STRENGTHEN AND EMPOWER OUR COMMUNITIES TO MAKE VOTING AND CIVIC PARTICIPATION A CULTURAL RESPONSIBILITY AND TRADITION. | $1,250 |