TELPOCHCALLI COMMUNITY EDUCATION

CHICAGO, IL, 60623 (773) 534-1402 Est. 2002 EIN 71-0961074

P20— Human Services Form 990 501(c)(3)

Mission

TELPOCHCALLI COMMUNITY EDUCATION PROJECT (TCEP) MOBILIZES YOUTH AND ADULTS

Total Revenue

$359,565

Total Expenses

$312,750

Net Assets

$666,789

4 employees

From latest filing (tax period ending 2025-06-30)

Operating Reserve

2.1 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 26.6%

Expenses ↑ 6.8%

Revenue Sources

Contributions 86.5% Earned revenue 8.9% Investment 4.7%

Expense Breakdown

Program 59.2% Management 40.7% Fundraising 0.1%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$359,565 ↑	$312,750	$666,789
2023 Form 990	$283,964 ↑	$292,949	$619,974
2022 Form 990	$238,062 ↓	$318,378	$930,046
2021 Form 990	$567,634 ↑	$277,790	$677,129
2020 Form 990	$326,547 ↑	$199,546	$387,285
2019 Form 990	$277,432	$155,055	$257,238