TEAM MANAGEMENT 2000 INC

EIN: 223711294 501(c)(3) Human Services

HACKENSACK, NJ

Total Revenue
$5,201,766
Total Expenses
$3,994,026
Total Assets
$4,117,202
Net Assets
$1,488,718
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Financial Trends

Organization Details

Legal Domicile
NJ
Principal Officer
AVA FAUSTIN
Phone
2014874700
Tax Period
2024-01-01 to 2024-12-31

TEAM MANAGEMENT 2000 INC is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2024. The organization ran a surplus of $1.2M, a strong 23% operating margin.

Mission

THE MISSION OF TEAM MANAGEMENT 2000 INC. IS TO ACT AS A POSITIVE CHANGE AGENT TO AT RISK FAMILIES AND INDIVIDUALS, BY DELIVERING INTEGRATED PRIMARY AND MENTAL HEALTHCARE, SUBSTANCE ABUSE RECOVERY SERVICES, AND A CONTINUUM OF SUPPORT THROUGH A HOLISTIC AND NON-TRADITIONAL METHODOLOGY OF EDUCATIONAL AND LIVING SKILLS TRAINING, THAT ENCOURAGES THE IMPORTANCE OF HEALTHIER LIFESTYLE CHOICES, SELF-SUFFICIENCY, AND MENTAL AND EMOTIONAL STABILITY.

Program Service Accomplishments

Program 1
Expenses: $2,629,008

THROUGH GRAND FUNDED PROGRAMS, TEAM MANGEMENT PROVIDES SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES TO IMPROVE THE QUALITY AND AVAILABILITY OF SUBSTANCE ABUSE PROTECTION, ALCOHOL AND DRUG ADDICTION...

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THROUGH GRAND FUNDED PROGRAMS, TEAM MANGEMENT PROVIDES SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES TO IMPROVE THE QUALITY AND AVAILABILITY OF SUBSTANCE ABUSE PROTECTION, ALCOHOL AND DRUG ADDICTION TREATMENT AND MENTAL HEALTH SERVICES. THESE PROGRAMS SERVES MULTIPLE UNDER-SERVED AT-RISK POPULATIONS (INCLUDING YOUTH AND YOUNG ADULTS AGES 13-24) IN NEED OF HOUSING, SUBSTANCE ABUSE TREATMENT AND MENTAL HEALTH SERVICES. THE ORGANIZATION PROVIDED SUPPORT TO OVER 200 CLIENTS.

Program 2
Expenses: $88,443

THE ORGANIZATION PROVIDES CONFIDENTIAL HOLISTIC CASE MANAGEMENT, MENTAL HEALTH, AND RECOVERY SUPPORT SERVICES TO RYAN WHITE CONSUMERS AND THEIR FAMILIES THOUGH-OUT BERGEN, ESSEX, AND PASSAIC...

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THE ORGANIZATION PROVIDES CONFIDENTIAL HOLISTIC CASE MANAGEMENT, MENTAL HEALTH, AND RECOVERY SUPPORT SERVICES TO RYAN WHITE CONSUMERS AND THEIR FAMILIES THOUGH-OUT BERGEN, ESSEX, AND PASSAIC COUNTIES. THE PROGRAM IS AVAILABLE TO INDIVIDUALS WHO DO NOT HAVE THE HEALTH COVERAGE OR THE FINANCIAL RESOURCES FOR COPING WITH HIV, THE DISEASE. THE ORGANIAZATION PROVIDED SERVICES TO OVER 100 CLIENTS.

Program 3
Expenses: $108,342

THE ORGANIZATION PROVIDES STABLE, RECOVERY-FOCUSED HOUSING THAT FOSTERS PERSONAL GROWTH, INDEPENDENCE, AND SUCCESSFUL REINTEGRATION INTO THE COMMUNITY USING GRANTS PROVIDED BY THE STATE OF NJ. TEAM...

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THE ORGANIZATION PROVIDES STABLE, RECOVERY-FOCUSED HOUSING THAT FOSTERS PERSONAL GROWTH, INDEPENDENCE, AND SUCCESSFUL REINTEGRATION INTO THE COMMUNITY USING GRANTS PROVIDED BY THE STATE OF NJ. TEAM MANAGEMENT ACQUIRED AND RENOVATED A RECOVERY HOUSE IN ESSEX COUNTY. ONCE COMPLETED, THE UPDATED LIVING SPACE WILL ACCOMMODATE INDIVIDUALS IN A SAFE, SUPPORTIVE ENVIRONMENT DESIGNED FOR LONG-TERM RESIDENCY OF 18 TO 24 MONTHS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,470,413
Program Service Revenue $731,353
Investment Income $0
Other Revenue $0
TOTAL REVENUE $5,201,766

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,536,182
Fundraising Expenses $0
Program Expenses $2,857,939
Other Expenses $1,457,844
TOTAL EXPENSES $3,994,026

Year-over-Year Comparison

2024 2023 Change
Revenue $5,201,766 $5,057,435 +0.0%
Expenses $3,994,026 $5,229,215 -0.2%
Net Income $1,207,740 $-171,780 -8.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
N/A
Independent Members
N/A
Employees
47
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$330,000
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AVA FAUSTIN PRESIDENT 40.00
Officer
$330,000 $0 $330,000
GENE BACKOUS TRUSTEE 2.00
Director
$0 $0 $0
LOUISE RAGIN TRUSTEE 2.00
Director
$0 $0 $0
DR LIONEL ANICETTE TRUSTEE 2.00
Director
$0 $0 $0
BARBARA BACKOUS VICE CHAIR 2.00
Director
$0 $0 $0
AMINA BEY TRUSTEE 2.00
Director
$0 $0 $0
VELDA FONT-MORRIS SECRETARY 2.00
Director
$0 $0 $0
DR VIRGINIA GONSALVES-DOMOND TRUSTEE 2.00
Director
$0 $0 $0
VIVIAN HARMON TRUSTEE 2.00
Director
$0 $0 $0
LATIMA JOHNSON TRUSTEE 2.00
Director
$0 $0 $0
JESSICA MASSLER TRUSTEE 2.00
Director
$0 $0 $0
TANIA PETERSON CHANDLER ESQ TRUSTEE 2.00
Director
$0 $0 $0
WAYNE SMITH TRUSTEE 2.00
Director
$0 $0 $0
MICHELLE HARVEY TRUSTEE 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $5,201,766 $3,994,026 $4,117,202 $1,207,740
2023 $5,057,435 $5,229,215 $1,951,904 $-171,780
2022 $5,430,673 $5,062,937 $1,399,494 $367,736
2021 $3,596,487 $3,322,744 $1,315,469 $273,743
2020 $2,817,001 $2,754,811 $953,295 $62,190
2020 No data No data $550,334 No data
2019 $2,179,728 $1,984,068 $661,767 $195,660
2019 $2,104,706 $2,084,884 $550,334 $19,822
2018 $1,446,792 $1,505,525 $520,173 $-58,733
2018 $1,446,792 $1,505,525 $520,173 $-58,733
2018 $1,928,013 $1,461,683 $1,040,098 $466,330
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