2025-07-14T13:14:41-04:00 2024-12-31 990EZ 2024-01-01 232308930 TeamChildren % Robert Toperek TEAM 6106661795 1017 W 9th Ave Suite B King of Prussia PA 19406 Robert Toperek Executive Director 2025-07-23 false 2024 2025-03-06 01:10:19Z X www.teamchildren.org X X 114007 X 53043 60964 0 0 0 114007 22216 41567 4058 88505 156346 -42339 50721 0 8382 X 44786 1390 24161 25690 68947 27080 18226 18698 50721 8382 Our mission is to make a difference for families and children. Over the past 25+ years we have distributed over 20,000 low cost high quality refurbished computers reaching over 80,000 kids from Audubon PA to Kenya. In 2024 we distributed 1000 computers. We are a Microsoft approved refurbisher. Our computers come loaded with the latest software and over $500 worth of learning links and software. In addition we have trained over 500 teens in the art of refurbishing computers communication leadership goal setting diligence and making a difference. Distribution of low cost high quality computers to families schools organizations veterans and first responders 0 141706 141706 Robert Toperek Executive Director 40 0 0 0 Jerry Grover Board Member 6 0 0 0 Al Bensley Board Member 6 0 0 0 Robert Dummery Board Member 6 0 0 0 Larry OMalley Board Member 6 0 0 0 Ross Levy Board Member 1 0 0 0 George Shrem Board Member 6 0 0 0 Elaine Johnson Board Member 1 0 0 0 Sam Sadler Board Member 1 0 0 0 Akiera Timothy Treasurer 1 0 0 0 false false false false false false false false false PA Robert Toperek 1017 W 9th Ave suite B King of Prussia PA 19406 6106661795 false false false false false false false false false false false NONE NONE true X 0 67650 20000 34500 53043 175193 0 0 0 0 0 0 0 0 0 0 0 0 0 67650 20000 34500 53043 175193 76940 98253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 175193 0 0.5608 1.00 X Part II, line 10 | S.No:, Year:, Amount:, Description:| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Computer supplies, $54757.00| Advertising, $8304.00| Bank and Merchant Fees, $5440.00| Insurance, $3650.00| Professional Fees, $2738.00| Travel, $2248.00| Meals, $1551.00| Donations, $2103.00| Office Supplies, $4061.00| Professional development and dues, $3653.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Loan Receivable, $24161, $25690| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $18226, $18698|