Totals
- Total revenue
- $340,289
- Total expenses
- $182,269
- Contributions and grants received
- $340,289
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $449,224
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $449,224
- Program services expenses (Part IX)
- $153,293
- Management and general expenses
- $28,976
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $153,293
Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$340,289
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $788 · management and general $788
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $47,223 · program services $47,223
-
13 · Office expenses
total $3,058 · management and general $3,058
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $791 · program services $791
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: FILM SCREENINGS
total $63,546 · program services $63,546
-
24b · Other expenses: PRODUCTION
total $33,738 · program services $33,738
-
24c · Other expenses: CONTRACT LABOR
total $25,130 · management and general $25,130
-
24d · Other expenses: SCHOOL NURSE TOOLKITS
total $7,995 · program services $7,995
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $291,204 · end of year $449,224
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
end of year $251,354
-
28 · Net assets with donor restrictions
beginning of year $291,204 · end of year $197,870
Mission and programs · 2022
Mission
The Organization's mission is to engage in endometriosis awareness, advocacy and educational efforts.
-
The work of Endo Collective is currently divided into four (4) areas: (1) the School Nurse Initiative, (2) Website & Digital, (3) Partnerships & Advocacy and (4) Impact Campaign of the upcoming film, Below the Belt.The purpose and goal of the School Nurse Initiative is to educate at least10,000 primary and secondary school nurses across the United States via the Endo What? Toolkits. Each Toolkit includes: a copy of the film Endo What, posters in English and Spanish, an Educational Booklet, a sample Lesson Plan and a Discussion Guide. To date, almost 6,000 Endo Toolkits have been distributed to school nurses around the country. We anticipate reaching our goal of 10,000 End Toolkits distributed by the end of calendar year 2022. Our focus on Website & Digital includes development and design of an online hub of resources for endometriosis patients, providers, researchers and caregivers. This also includes a growing multi-media component with PSAs and short informational videos. We are expanding focus as we release the next film, Below the Belt, in the digital space by promoting policy goals and action items online on social media and partner websites. Our Partnerships & Advocacy thus far has focused on educational initiatives in Latin America and among patient communities within the United States. The primary focus of 2021-2022 is preparation and execution of an Impact Campaign withe the upcoming film Below the Belt, which we plan to release in Spring 2022 with a virtual screening tour and wide scale social action campaign.
Expenses $153,293
As filed on the 2022 return.
Listed in Part VII
-
MEGAN McCORMICK
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindy NeimeyerCINDY NEIMEYER
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather ReidHEATHER REID
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Shannon CohnSHANNON COHN
Executive Dir.
- Total calculated
- $0
- Hours/week
- 30
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ENDO WHAT LLC
S CORP · FILMMAKING · MS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332069349300818
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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