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Teamster Center Services Fund

Not tax-deductible

New York, NYMutual-benefit / member-servingMutual / membership EIN 13-1964856Revenue $882K in FY2024

On file with the IRS121 W 27th St Ste 1100, 10001-6207 · New York, NYTax-exempt since Jul 1962

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Provides advice and referral Services related to treatment of mental health and substance abuse and sponsors an annual health and benefits exposition and conference.

$203K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $22K a year · 3% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Pay to officers and key staff
$203K
to officers and key staff · 23% of spending
Worth a look: pay to officers and key staff is 23% of spending; over 20%.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 7.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$301K
36% of total assets
Looks good: liabilities are 36% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$882K
-3% vs prior year
Spent
$877K
Net assets
$545K
By yearFY2020–FY2024
Revenue
$882K
FY2024▼ -3%
Tap a bar for its year
Revenue by fiscal year
FY2020$647K
FY2021$838K
FY2022$851K
FY2023$904K
FY2024$882K
Expenses
$877K
FY2024▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2020$782K
FY2021$808K
FY2022$688K
FY2023$859K
FY2024$877K
Net assets
$545K
FY2024▲ +0.9%
Tap a bar for its year
Net assets by fiscal year
FY2020$302K
FY2021$333K
FY2022$496K
FY2023$541K
FY2024$545K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1962.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

8 people listed on the 990; $203K paid to officers and key staff.

Part VII, Section A · reportable compensation
Andy Johnson
Fund Administrator
$203,092Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022
Andy Johnson$203,092$195,747$180,721

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Teamster Center Services Fund executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects people with mental health and substance abuse treatment resources, and hosts a health expo.

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Provided by the organization

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1 program · in their own filed words · FY2024
01

Provide participants of participating welfare benefit funds, advice and referral services related to treatment of mental health and substance abuse. Develop educational programming for fund administrators, trustees, and staff and also sponsor an annual health and benefits exposition and conference.

Pt IX · col B

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$882K
Ln 12
Fees for servicesLn 2g$871K
Investment incomeLn 3$10K
Money outPt IX
$877K
Ln 25
Owns and owesPt X
$545K
net assets · Ln 32
Cash and savingsLn 1–2$519K
Total assetsLn 16$846K
LiabilitiesLn 26$301K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$871K
Investment incomeLn 3$10K
Total revenueLn 12$882K
Assets in detailPt X, end of year
CashLn 1$73K
SavingsLn 2$446K
Cash and savings togetherLn 1–2$519K
Land, buildings, equipmentLn 10c$17K
Other assetsLn 15$263K
Total assetsLn 16$846K
LiabilitiesLn 26$301K
Net assetsLn 32$545K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$527K$519K
Land, buildings, equipmentLn 10c$15K$17K
Total assetsLn 16$611K$846K
LiabilitiesLn 26$71K$301K
Net assetsLn 32$541K$545K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$203K
Other salaries and wagesLn 7$330K
Pension plan contributionsLn 8$43K
Other employee benefitsLn 9$62K
Payroll taxesLn 10$41K
Legal feesLn 11b$5K
Accounting feesLn 11c$15K
Other fees for servicesLn 11g$34K
Office expensesLn 13$27K
Information technologyLn 14$15K
OccupancyLn 16$79K
Conferences, conventions and meetingsLn 19$12K
Depreciation, depletion and amortizationLn 22$6K
InsuranceLn 23$5K
Total functional expensesLn 25$877K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $882K$877K$5K$545K 990 PDF
FY2023 $904K$859K$45K$541K 990 PDF
FY2022 $851K$688K$163K$496K 990 PDF
FY2021 $838K$808K$31K$333K 990 PDF
FY2020 $647K$782K−$135K$302K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $881,564 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $899,104$871,415
I-10 Investment incomePrior year $5,206$10,149
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $904,310$881,564
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $627,088$678,710
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $232,182$198,119
I-18 Total expensesPrior year $859,270$876,829
I-19 Revenue less expensesPrior year $45,040$4,735
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $881,564 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $871,415$871,415
VIII-3 Investment incomeExcluded from tax $10,149$10,149
VIII-12 Total revenueRelated to mission $871,415 · Unrelated business $0 · Excluded from tax $10,149$881,564
Part IX · Statement of functional expenses $876,829 across 14 lines filed
IX-5 Pay of current officers, directors and key staff$203,092
IX-7 Other salaries and wages$330,470
IX-8 Pension plan contributions$42,684
IX-9 Other employee benefits$61,660
IX-10 Payroll taxes$40,804
IX-11b Legal fees$4,872
IX-11c Accounting fees$14,867
IX-11g Other fees for services$33,798
IX-13 Office expenses$27,009
IX-14 Information technology$15,328
IX-16 Occupancy$78,890
IX-19 Conferences, conventions and meetings$12,222
IX-22 Depreciation, depletion and amortization$5,721
IX-23 Insurance$5,412
IX-25 Total functional expenses$876,829
Part X · Balance sheet $846,388 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $75,027$73,214
X-2 Savings and temporary cash investmentsStart of year $452,332$445,842
X-4 Accounts receivableStart of year $1,977$9,675
X-9 Prepaid expenses and deferred chargesStart of year $18,396$38,112
X-10c Land, buildings and equipment, netStart of year $14,861$16,792
X-15 Other assetsStart of year $48,761$262,753
X-16 Total assetsStart of year $611,354$846,388
X-17 Accounts payable and accrued expensesStart of year $20,761$36,758
X-25 Other liabilitiesStart of year $49,977$264,279
X-26 Total liabilitiesStart of year $70,738$301,037
X-32 Total net assets or fund balancesStart of year $540,616$545,351
X-33 Total liabilities and net assetsStart of year $611,354$846,388
Part XI · Reconciliation of net assets $545,351 net assets at year end
XI-1 Total revenue$881,564
XI-2 Total expenses$876,829
XI-3 Revenue less expenses$4,735
XI-4 Net assets at start of year$540,616
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$545,351

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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