NonprofitsT E R I Inc

Religion-Related

T E R I Inc

OCEANSIDE, CA

Total revenue

$29.6M

Total expenses

$28.9M

Net assets

$32.6M

Grants received

$2.8M

62 grants

EIN

953532129

Tax year

2023

Mission

Serve Developmentally Disabled and their families in a wide array of program settings.

Programs

2 programs

Provide group homes to 71 individuals with disabilities.

Expenses: $7.7M

Provide two Non-Public Schools to more than 60 children with autism and developmental disabilities.

Expenses: $4.2M

Financials

FY 2023

Revenue

Contributions & grants$4.1M
Program service revenue$24.0M
Investment income$519K
Other revenue$1.0M
Total revenue$29.6M

Expenses

Grants paid
Salaries & benefits$20.4M
Fundraising$985K
Other expenses$8.4M
Total expenses$28.9M
Total assets$54.6M
Net assets$32.6M

People

10 listed

NameRoleCompensation

Cheryl Kilmer

President & CEO

Board

$204K

50 hrs/wk

Joseph Michalowski

CFO

Board

$172K

50 hrs/wk

William Mara

Secretary/COO

Board

$154K

50 hrs/wk

Justin Kauffman

Member/CIO

Board

$105K

50 hrs/wk

Laura White

Member

Board

3 hrs/wk

Judy Remele

Treasurer

Board

3 hrs/wk

Jean James

Member

Board

3 hrs/wk

Mark Neilson

Board Chair

Board

3 hrs/wk

Krysti DeZonia

Dir. of Education/Clinical Services

Staff

$152K

50 hrs/wk

Daniel Desaegher

Chief Development Officer

Staff

$118K

50 hrs/wk

Independent contractors

PBO Advisory Group

Consultant

$530K

Grants received

Showing 62 of 62

FromAmountPurposeYear
$200K
GENERAL OPERATING SUPPORT
2024
$60K
UNRESTRICTED GENERAL SUPPORT
2024
$25K
SPECIAL EDUCATION
2024
$18K
GENERAL SUPPORT
2024
$10K
203-TERI'S URBAN AGRICULTURE PROGRAM
2024
$314
GENERAL OPERATING PURPOSE
2024
$334K
For grant recipient's exempt purposes
2023
$201K
RELIGION RELATED
2023
$75K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$50K
GENERAL SUPPORT
2023
$14K
GENERAL OPERATING SUPPORT
2023
$5K
PROGRAM/OPERATING SUPPORT
2023
$5K
PROGRAM/OPERATING SUPPORT
2023
$100
GENERAL OPERATING PURPOSE
2023
$128K
For grant recipient's exempt purposes
2022
$65K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$19K
RELIGION RELATED
2022
$17K
General charitable purposes
2022
$8K
GENERAL OPERATING SUPPORT, STAFF BONUS FUND, MICHALOWSKI HOUSE SUPPORT
2022
$5K
PROGRAM/OPERATING SUPPORT
2022
$100
GENERAL OPERATING PURPOSES
2022
$250K
FOR GENERAL SUPPORT
2021
$204K
For grant recipient's exempt purposes
2021
$204K
For grant recipient's exempt purposes
2021
$120K
RECREATION/SPORTS/ACTIVITIES
2021
$30K
For recipient's exempt purpose
2021
$20K
General charitable purposes
2021
$19K
RELIGION RELATED
2021
$10K
TERI TEACHES PEOPLE WITH SPECIAL NEEDS AND DISABILITIES ABOUT GROWING HEALTHY FOOD AND PREPARING HEALTHY MEALS.
2021
$5K
EDUCATION PROGRAM
2021
$17K
General Charitable Purposes
2020
$10K
TERI TEACHES PEOPLE WITH SPECIAL NEEDS AND DISABILITIES ABOUT GROWING HEALTHY FOOD AND PREPARING HEALTHY MEALS
2020
$10K
SUPPORT DISABLED AND THEIR FAMILIES
2020
$8K
For grant recipient's exempt purposes
2020
$8K
STAFF BONUS FUND; MICHALOWSKI HOUSE REPAIRS; GENERAL OPERATING SUPPORT
2020
$18K
General Charitable Purposes
2019
$10K
RELIGION RELATED
2019
$9K
Starbucks Food Service Pilot Grant
2019
$9K
Starbucks Food Service Pilot Grant
2019
$32K
Starbucks Food Service
2018
$28K
SUPPORT FOR CHILDREN'S HEALTH & WELL BEING
2018
$26K
RELIGION RELATED
2018
$11K
FARM AND GARDEN TOOLS FOR THEIR AGRICULTURAL EDUCATION PROGRAM.
2018
$5K
PROGRAM/OPERATING SUPPORT
2018
$43K
EDUCATION
2017
$26K
Starbucks Foodshare
2017
$11K
General Charitable Purposes
2017

Funded by

$2.8M from 21 funders · 62 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$878K · 5 grants · 2020–2023

The San Diego Foundation

$293K · 2 grants · 2017–2021

Donor Advised Charitable Giving Inc

$275K · 5 grants · 2018–2023

Rancho Santa Fe Foundation

$258K · 4 grants · 2018–2022

Rsf Social Finance Inc

$200K · 1 grant · 2024

National Philanthropic Trust

$184K · 4 grants · 2019–2023

Vanguard Charitable Endowment Program

$170K · 3 grants · 2021–2023

Jewish Community Foundation of Greater

$89K · 6 grants · 2017–2023

Details

EIN953532129
NTEE codeX99Z
Subsection03
Ruling date1996-09
Formed1980
Employees527
Volunteers119
T E R I INC — Mission, Financials & Grants Received | Grantivo