T E R I Inc

Organization Overview

T E R I Inc is located in Oceanside, CA. The organization was established in 1996. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 06/2021, T E R I Inc employed 542 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. T E R I 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 06/2021, T E R I Inc generated $24.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $21.4m during the year ending 06/2021. While expenses have increased by 3.3% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

SERVE DEVELOPMENTALLY DISABLED AND THEIR FAMILIES IN A WIDE ARRAY OF PROGRAM SETTINGS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

PROVIDE GROUP HOMES TO 74 INDIVIDUALS WITH DISABILITIES.


PROVIDE DAY PROGRAM, TRANSPORTATION, RESPITE, VOCATIONAL, AND EQUESTRIAN PROGRAMS, TO MORE THAN 600 INDIVIDUALS WITH AUTISM AND DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES.


PROVIDE TWO NON-PUBLIC SCHOOLS TO MORE THAN 60 CHILDREN WITH AUTISM AND DEVELOPMENTAL DISABILITIES.


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Board, Officers & Key Employees

Name (title)Compensation
William Mara
Secretary/coo
$0
Judy Remele
Treasurer
$0
Melinda Newsome
Board Chair
$0
Cheryl Kilmer
President & CEO
$0
Joseph Michalowski
CFO
$0
Justin Kauffman
Member/cio
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $475,079
All other contributions, gifts, grants, and similar amounts not included above$2,237,335
Noncash contributions included in lines 1a–1f $4,699
Total Revenue from Contributions, Gifts, Grants & Similar$2,712,414
Total Program Service Revenue$20,808,504
Investment income $4,855
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $8,839
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $293,910
Miscellaneous Revenue$0
Total Revenue $24,071,259

Grants Recieved

Over the last fiscal year, we have identified 11 grants that T E R I Inc has recieved totaling $584,926.

Awarding OrganizationAmount
Morgan Stanley Global Impact Funding Trust Inc

Indianapolis, IN

PURPOSE: UNRESTRICTED GENERAL SUPPORT

$369,146
Rancho Santa Fe Foundation

Rancho Santa Fe, CA

PURPOSE: RECREATION/SPORTS/ACTIVITIES

$120,000
Kris Kibak Foundation

San Diego, CA

PURPOSE: GENERAL CONTRIBUTION

$25,000
Schwab Charitable Fund

San Francisco, CA

PURPOSE: RELIGION RELATED

$19,000
Lawrence A Appley Foundation Inc

Hershey, PA

PURPOSE: CHARITABLE

$10,000
Charles & Ruth Billingsley Foundation

Las Vegas, NV

PURPOSE: GENERAL OPERATING

$10,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$19,436
Earnings$3,426
Admin Expense$100
Net Contributions$421,149
Other Expense$134,530
Ending Balance$309,381

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