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Nonprofiteer
← ENDELEO INSTITUTE INC

Form 990 for tax year 2023

Filed by ENDELEO INSTITUTE INC.

What the amendment changed

Compared with the return it replaced , filed 14 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$0 changed to $2,045,685
Total expenses
$0 changed to $2,149,856
Contributions and grants received
$0 changed to $2,032,888
Investment income
$0 changed to $1,501
Other revenue
$0 changed to $11,296
Total assets, end of year
$0 changed to $1,850,414
Total liabilities, end of year
$0 changed to $140,391
Net assets or fund balances, end of year
$0 changed to $1,710,023
Program services expenses
$0 changed to $1,908,233
Management and general expenses
$0 changed to $241,623
Program service expenses (Part III)
not reported changed to $1,908,233

Listed only on the later return

  • Anothony Hawthrone
  • Anthony Clausell
  • Gina Curry
  • Joyce Brown
  • Lori Lypson
  • Michael Bennet
  • Ramona Outlaw
  • Robert Johnson
  • Robert Wordlaw
  • Terrance Wright
  • Toscnellis Slatton

Totals

Total revenue
$2,045,685
Total expenses
$2,149,856
Contributions and grants received
$2,032,888
Grants paid
$0
Program service revenue
$0
Investment income
$1,501
Other revenue
$11,296
Total assets, end of year
$1,850,414
Total liabilities, end of year
$140,391
Net assets or fund balances, end of year
$1,710,023
Program services expenses (Part IX)
$1,908,233
Management and general expenses
$241,623
Fundraising expenses
$0
Program service expenses (Part III)
$1,908,233

Program services were 88.8% 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.

  • 1e · Government grants (contributions)

    $1,833,962

  • 1f · All other contributions, gifts and grants

    $198,926

  • 3 · Investment income

    total $1,501 · related or exempt $1,501

  • 11a · Other revenue: OTHER INCOME

    total $11,296 · related or exempt $11,296

  • 11e · Other revenue, total

    $11,296

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $498,467 · program services $434,321 · management and general $64,146

  • 9 · Other employee benefits

    total $56,939 · program services $34,620 · management and general $22,319

  • 10 · Payroll taxes

    total $41,071 · program services $28,182 · management and general $12,889

  • 11g · Fees: other

    total $45,088 · program services $7,452 · management and general $37,636

  • 13 · Office expenses

    total $18,137 · program services $17,595 · management and general $542

  • 14 · Information technology

    total $14,043 · program services $3,470 · management and general $10,573

  • 16 · Occupancy

    total $57,452 · program services $57,452

  • 17 · Travel

    total $278 · program services $278

  • 20 · Interest

    total $1,524 · management and general $1,524

  • 22 · Depreciation, depletion and amortization

    total $42,994 · management and general $42,994

  • 23 · Insurance

    total $4,212 · program services $4,212

  • 24a · Other expenses: SUPPLIES

    total $30,393 · program services $10,272 · management and general $20,121

  • 24b · Other expenses: COMMUNITY DEVELOPMENT

    total $620 · program services $620

  • 24c · Other expenses: SUBSCRIPTIONS AND MEMBERSHIP

    total $30,085 · program services $25,793 · management and general $4,292

  • 24d · Other expenses: FOOD SUPPLIES

    total $2,230 · program services $1,475 · management and general $755

  • 24e · All other expenses

    total $1,306,323 · program services $1,282,491 · management and general $23,832

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,266,058 · end of year $979,941

  • 4 · Accounts receivable

    beginning of year $756,879 · end of year $608,366

  • 10a · Land, buildings and equipment: cost or other basis

    $302,495

  • 10b · Land, buildings and equipment: accumulated depreciation

    $40,388

  • 10c · Land, buildings and equipment, net

    beginning of year $285,086 · end of year $262,107

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,287 · end of year $40,877

  • 24 · Unsecured notes and loans payable

    beginning of year $112,542

  • 25 · Other liabilities

    end of year $99,514

  • 27 · Net assets without donor restrictions

    beginning of year $1,651,819 · end of year $1,197,648

  • 28 · Net assets with donor restrictions

    beginning of year $512,375 · end of year $512,375

Mission and programs · 2023

Mission

TO EMPOWER WASHINGTON HEIGHTS AND SURROUNDING COMMUNITIES BY REPURPOSING EXISTING ASSETS AND LEVERAGING COMMUNITY ENGAGED RESEARCH (CENR) TO IMPROVE HEALTH, EDUCATION, AND ECONOMIC OUTCOMES FOR GREATER QUALITY OF LIFE.

  • THE ORGANIZATION PROVIDED ACADEMIC, CAREER, AND FINANCIAL COUNSELING OPPORTUNITIES FORPARTICIPANTS TO SUCCEED IN THEIR PRECOLLEGE PERFORMANCE AND ULTIMATELY IN THEIR HIGHER EDUCATIONPURSUITS

    Expenses $1,908,233 · Revenue $12,798

As filed on the 2023 return.

Listed in Part VII

  • Robert Johnson

    MEMBER MANAGING PARTNER

    Total calculated
    $0
    Hours/week
    0

  • Anothony Hawthrone

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Gina Curry

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Terrance Wright

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Ramona Outlaw

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lori Lypson

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Michael Bennet

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Joyce Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Anthony Clausell

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Melvin Thompson

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Robert Wordlaw

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Toscnellis Slatton

    ADMINISTRATIVE EXECUTIVE

    Total calculated
    $0
    Hours/week
    0

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2023
IRS schema version
2023v6.0
Source object
202530749349300628

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