THE TELOS GROUP INC

Address
PO BOX 33248
WASHINGTON, DC 20033
Contact
Website: http://www.telosgroup.org
Phone: +1 (202) 552-9661
Nonprofit
NTEE: Q40 - International Peace and Security
EIN: 26-4269918

Mission

TO EDUCATE AMERICANS ABOUT THE PEOPLE, PLACES, HISTORY AND EVENTS OF THE MODERN HOLY LAND.
 20162015201420122010
Basic features of the organization
Year of formation2009
Subsection code03
PF filing required0    
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$446,509.00$389,732.00$289,225.00  
Sum of reportable (W2/1099) compensation$408,712.00$363,165.00$289,225.00  
Number of employees756  
Number of people compensated >$100k222  
Number of volunteers860  
Number of highly compensated contractors000  
Personnel
Crudup, Ronnie
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personBISHOP RONNIE CRUDUPBISHOP RONNIE CRUDUPBISHOP RONNIE CRUDUP  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Deatherage, Bradley
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR  
Name of key/compensated personBRADLEY T DEATHERAGEBRADLEY T DEATHERAGEBRADLEY T DEATHERAGE  
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$144,525.00$144,719.00$150,000.00  
Other comp, non-reportable, from org and related orgs$22,675.00$16,678.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Garber, Steven
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personDR STEVEN GARBERDR STEVEN GARBERDR STEVEN GARBER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Jones, Erin
TitleDIRECTOR OPERATIONS AND OUTREACHDIRECTOR OPERATIONS AND OUTREACH   
Name of key/compensated personERIN LYTLE JONESERIN LYTLE JONES   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$67,833.00$69,537.00   
Other comp, non-reportable, from org and related orgs$7,374.00$6,444.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Khalil, Gregory
TitleCHAIRMAN AND PRESIDENTCHAIRMAN AND PRESIDENTCHAIRMAN  
Name of key/compensated personGREGORY KHALILGREGORY KHALILGREGORY KHALIL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$150,533.00$148,909.00$120,000.00  
Other comp, non-reportable, from org and related orgs$4,652.00$3,445.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Nunez, Angel
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personDR BISHOP ANGEL NUNEZBISHOP DR ANGEL NUNEZBISHOP DR ANGEL NUNEZ  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Stazinkski, Richard
Title  VICE PRESIDENT  
Name of key/compensated person  RICHARD STAZINKSKI  
Position of compensated person
Current officer  True  
Average hours per week working for org  40.00  
Reportable compensation from org  $19,225.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Toma, Alex
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personALEX TOMAALEX TOMAALEX TOMA  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Turner, Mary
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personMARY KAY TURNERMARY KAY TURNERMARY KAY TURNER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Wehrenfennig, Daniel
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personDR DANIEL WEHRENFENNIGDR DANIEL WEHRENFENNIGDR DANIEL WEHRENFENNIG  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Wilson, Jordan
TitleDIRECTOR CHRISTIAN LEADERSHIP INITIATIVE    
Name of key/compensated personJORDAN WILSON    
Position of compensated person
Current officerTrue    
Average hours per week working for org40.00    
Reportable compensation from org$45,821.00    
Other comp, non-reportable, from org and related orgs$3,096.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE TELOS GROUP RESOURCE LEADERS ARE AT THE NEXUS OF CULTURE, FAITH AND ENTERPRISE TO BUILD A TRANSFORMATIVE PRO-ISRAELI, PRO-PALESTINIAN, PRO-PEACE MOVEMENT.THE TELOS GROUP RESOURCE LEADERS AT THE NEXUS OF CULTURE, FAITH AND ENTERPRISE TO BUILD A TRANSFORMATIVE PRO-ISRAELI, PRO-PALESTINIAN, PRO-PEACE MOVEMENTTHE TELOS GROUP RESOURCE LEADERS AT THE NEXUS OF CULTURE, FAITH AND ENTERPRISE TO BUILD A TRANSFORMATIVE PRO-ISRAELI, PRO-PALESTINIAN, PRO-PEACE MOVEMENT  
Program service expenses, total$796,726.00$914,487.00$409,920.00  
Programs, including revenue & expenses
LEADERSHIP PILGRIMAGES TAKE VARIETIES OF LEADERS ON COMPLETE EDUCATIONAL PILGRIMAGES OF ISRAEL AND THE PALESTINIAN TERRITORY. MEETINGS ARE WITH LOCAL COMMUNITIES AND ISRAELI AND PALESTINIAN LEADERSHIP. THE TELOS GROUP CONTINUED TO EXPERIENCE SUCCESS WITH ITS TRAVEL PROGRAM IN 2016 AND ALSO LAUNCHED AN INITIATIVE AIMED AT WORKING WITH FAITH COMMUNITIES ON THE PRINCIPLES OF PEACEMAKING.
Program expenses$796,726.00 $409,920.00  
Grants and allocations made$25,000.00 $55,000.00  
Program revenue$653,191.00 $259,076.00  
Program descriptionLEADERSHIP PILGRIMAGES TAKE VARIETIES OF LEADERS ON COMPLETE EDUCATIONAL PILGRIMAGES OF ISRAEL AND THE PALESTINIAN TERRITORY. MEETINGS ARE WITH LOCAL COMMUNITIES AND ISRAELI AND PALESTINIAN LEADERSHIP. THE TELOS GROUP CONTINUED TO EXPERIENCE SUCCESS WITH ITS TRAVEL PROGRAM IN 2016 AND ALSO LAUNCHED AN INITIATIVE AIMED AT WORKING WITH FAITH COMMUNITIES ON THE PRINCIPLES OF PEACEMAKING. LEADERSHIP PILGRIMAGES TAKE VARIETIES OF LEADERS ON COMPLETE EDUCATIONAL PILGRIMAGES OF ISRAEL AND THE PALESTINIAN TERRITORY. MEETINGS ARE WITH LOCAL COMMUNITIES AND ISRAELI AND PALESTINIAN LEADERSHIP.  
LEADERSHIP PILGRIMAGES TAKE VARIETIES OF LEADERS ON COMPLETE EDUCATIONAL PILGRIMAGES OF ISRAEL AND THE PALESTINIAN TERRITORY. MEETINGS ARE WITH LOCAL COMMUNITIES AND ISRAELI AND PALESTINIAN LEADERSHIP. THE TELOS GROUP CONTINUED TO REFINE AND IMPROVE ITS SOPHISTICATED TRAVEL AND ENGAGEMENT PROGRAM IN 2015 AND ALSO HOSTED AN EDUCATIONAL GATHERING IN WASHINGTON, D.C.
Program expenses $914,487.00   
Grants and allocations made $150.00   
Program revenue $559,623.00   
Program description LEADERSHIP PILGRIMAGES TAKE VARIETIES OF LEADERS ON COMPLETE EDUCATIONAL PILGRIMAGES OF ISRAEL AND THE PALESTINIAN TERRITORY. MEETINGS ARE WITH LOCAL COMMUNITIES AND ISRAELI AND PALESTINIAN LEADERSHIP. THE TELOS GROUP CONTINUED TO REFINE AND IMPROVE ITS SOPHISTICATED TRAVEL AND ENGAGEMENT PROGRAM IN 2015 AND ALSO HOSTED AN EDUCATIONAL GATHERING IN WASHINGTON, D.C.   
Financial data
Revenue
Total revenue$1,411,072.00$1,087,544.00$780,383.00  
Revenue from contributions (total)$757,855.00$527,872.00$521,305.00$895,663.00$692,008.00
Investment income, current yr$26.00$49.00$2.00  
Total revenue from grants, etc., current yr$757,855.00$527,872.00$521,305.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$0.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$653,191.00$559,623.00$259,076.00$523,449.00$0.00
Gross receipts$1,411,072.00$1,087,544.00$780,383.00  
Sources of contributions
Revenue from all other contributions$757,855.00$527,872.00$521,305.00  
Other types of revenue
Income from dividends, interest, and similar investments$26.00$49.00$2.00  
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,181,033.00$1,312,413.00$702,253.00  
Total functional expenses: program service $796,726.00$914,487.00$409,920.00  
Total functional expenses: management and general$343,258.00$370,192.00$267,635.00  
Total functional expenses: fundraising$41,049.00$27,734.00$24,698.00  
Fees for services
Legal fees (total)$18,741.00$897.00$633.00  
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$303,489.00$142,921.00$268,346.00$456,240.00$202,049.00
Total assets, beginning of year$142,921.00$268,346.00$253,054.00  
Total liabilities$54,976.00$124,447.00$25,003.00$54,585.00$78,074.00
Total liabilities, beginning of year$124,447.00$25,003.00$87,841.00  
Pledges & accounts receivable, net  $0.00  
Unrestricted net assets, end of yr$248,513.00$18,474.00$233,343.00  
Temporarily restricted net assets $0.00$10,000.00  
Net assets$248,513.00$18,474.00$243,343.00  
Net assets, beginning of year$18,474.00$243,343.00$165,213.00  
Intangible assets  $0.00  
Cash: non-interest bearing$238,860.00$56,939.00$197,147.00  
Cash: non-interest bearing, beginning of year$56,939.00$197,147.00$159,193.00  
Other financial variables
Revenue less expenses$230,039.00-$224,869.00$78,130.00  
Advertising (total)$7,503.00$7,860.00$453.00  
Savings & temp cash investment$30,006.00$8,645.00$1,615.00  
Accounts receivable, net$15,027.00$63,095.00   
Prepaid expenses & deferred charges$17,630.00$10,216.00$69,553.00  
Accounts payable & accrued expenses$54,976.00$124,447.00$25,003.00  
Total net assets or fund balances$248,513.00$18,474.00$243,343.00  
Depreciation, depletion, amortization$1,368.00$1,038.00$1,267.00  
Governance and accountability
Number of voting members587  
Number of independent voting members466  
Accrual accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-01  
Tax year end date2016-12-012015-12-012014-12-012012-12-012010-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-01-112017-01-242016-02-11  
IRS schema version2016v3.02015v2.12014v5.0  
Filing identifier201743199349307559201633019349300913201533099349301353  
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