Theodyssey Group
- Assets
- $131.4k
- Revenue
- $345.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Englewood, CO
- Founding
- 01/2006
- Data as of
- 07/2024
- EIN
- 20-2693286
Organization Overview
Theodyssey Group is located in Englewood, CO. The organization was established in 2006. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 07/2024, Theodyssey Group employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Theodyssey Group 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 07/2024, Theodyssey Group generated $345.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $387.1k during the year ending 07/2024. While expenses have increased by 7.8% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO GUIDE CHRIST - FOLLOWERS IN THE PROCESS OF WHOLE LIFE SPIRITUAL FORMATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEADERSHIP DEVELOPMENT DURING 2023-24, WE CONTINUED TO TRAIN AND SUPPORT LEADERS ONLINE AND IN PERSON IN LARGE AND SMALL-GROUP SETTINGS. THIS SUPPORT INCLUDED ONLINE BOOT CAMPS, MENTORING WORKSHOPS, AND A LEADERS GROWTH FORUM. WE CONTINUE TO GROW OUR 4+ YEAR INITIATIVE TO TRAIN 11 TOP-LEVEL LEADERS, INCLUDING MONTHLY SEMINARS AND TWO ANNUAL RETREATS. WE ALSO LAUNCHED A NEW LEADERSHIP TRAINING INITIATIVE, OUR CERTIFICATE IN SPIRITUAL FORMATION LEADERSHIP, COMPRISED OF FOUR SIX-WEEK MODULES, INCLUDING WEEKEND RETREATS AT MT. HERMON CONFERENCE CENTER. ALSO NEW THIS YEAR IS THE ADDITION OF A MENTORING COMMUNITY TO CULTIVATE AND EQUIP MENTORS FOR EMERGING LEADERS.
SMALL GROUPS SMALL GROUPS FOCUSING ON VARIOUS STUDIES AND TOPICS MEET AROUND THE COUNTRY. OUR STAFF WAS ENGAGED IN EXTENSIVE PLANNING, LEADERSHIP RECRUITING, TRAINING, DEVELOPING LEADERSHIP TOOLS, AND COACHING LEADERS ON THE FRONT LINES OF MINISTRY. ADDITIONALLY, WE CONDUCTED DAY RETREATS AND WORKSHOPS, BOTH IN PERSON AND VIRTUALLY, IN PENNSYLVANIA, WISCONSIN, SAN DIEGO, SANTA BARBARA, AND THE SF BAY AREA.
LEADERSHIP RESOURCES/PUBLISHING IN 2023-24, WE CONTINUE TO SUPPORT OUR SPANISH TRANSLATION OF FIVE MISADVENTURES IN THE CHRISTIAN LIFE. WE ALSO CREATED AND SUPPORTED A 10-PART WEEKLY ONLINE STUDY INTEGRATED WITH SMALL GROUPS CALLED GOD AND ME, ACTUALLY. THE NEW SERIES OF FOUR SIX-WEEK LEARNING MODULES FOR IN-DEPTH LEADERSHIP TRAINING FALLS UNDER THE UMBRELLA OF TYRANNUS HALL, OUR LEADERSHIP TRAINING ACADEMY. WE FUNDED A PART-TIME POSITION THIS YEAR FOR A TYRANNUS HALL DIRECTOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Smith President & CEO | OfficerTrustee | 40 | $94,919 |
Jim Williams Board Member | Trustee | 1 | $0 |
Ben Slick Chairman | OfficerTrustee | 4 | $0 |
Matt Yost Director | Trustee | 2 | $0 |
Robert Nielsen Secretary | OfficerTrustee | 2 | $0 |
Lisa Olson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $326,738 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $326,738 |
| Total Program Service Revenue | $17,502 |
| Investment income | $1,241 |
| 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 | $345,506 |
| 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. | $94,919 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $154,111 |
| Pension plan accruals and contributions | $750 |
| Other employee benefits | $34,529 |
| Payroll taxes | $9,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,700 |
| 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 | $19,008 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $524 |
| Insurance | $1,053 |
| All other expenses | $11,119 |
| Total functional expenses | $387,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,183 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,111 |
| Prepaid expenses and deferred charges | $1,789 |
| Net Land, buildings, and equipment | $349 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $131,432 |
| Accounts payable and accrued expenses | $3,762 |
| 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 | $3,762 |
| Net assets without donor restrictions | $127,670 |
| 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 | $131,432 |