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Nonprofiteer
← ENDEAVORS UNLIMITED INC

Form 990 for tax year 2024

Filed by ENDEAVORS UNLIMITED INC.

Totals

Total revenue
$3,740,263
Total expenses
$3,528,983
Contributions and grants received
$2,659,582
Grants paid
$0
Program service revenue
$1,080,663
Investment income
$0
Other revenue
$18
Total assets, end of year
$553,307
Total liabilities, end of year
$385,047
Net assets or fund balances, end of year
$168,260
Program services expenses (Part IX)
$2,934,589
Management and general expenses
$594,394
Fundraising expenses
$0
Program service expenses (Part III)
$2,934,589

Program services were 83.2% 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.

  • 1d · Related organizations

    $1,030,823

  • 1e · Government grants (contributions)

    $1,628,359

  • 1f · All other contributions, gifts and grants

    $400

  • 2a · Program service revenue: Program Fees

    total $1,080,663 · related or exempt $1,080,663

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: Miscellaneous Revenue

    total $18 · excluded $18

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $18

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,987 · program services $120,446 · management and general $15,541 · fundraising $0

  • 7 · Other salaries and wages

    total $1,812,802 · program services $1,595,880 · management and general $216,922 · fundraising $0

  • 8 · Pension plan contributions

    total $38,712 · program services $34,288 · management and general $4,424 · fundraising $0

  • 9 · Other employee benefits

    total $383,900 · program services $383,731 · management and general $169 · fundraising $0

  • 10 · Payroll taxes

    total $146,968 · program services $129,442 · management and general $17,526 · fundraising $0

  • 11a · Fees: management

    total $280,621 · management and general $280,621 · fundraising $0

  • 11b · Fees: legal

    total $39,510 · program services $29,529 · management and general $9,981 · fundraising $0

  • 11g · Fees: other

    total $14,887 · program services $14,887 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $262,779 · program services $251,768 · management and general $11,011 · fundraising $0

  • 14 · Information technology

    total $17,124 · program services $15,417 · management and general $1,707 · fundraising $0

  • 16 · Occupancy

    total $65,732 · program services $53,275 · management and general $12,457 · fundraising $0

  • 17 · Travel

    total $80,494 · program services $73,441 · management and general $7,053 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $19,854 · program services $18,107 · management and general $1,747 · fundraising $0

  • 23 · Insurance

    total $97,322 · program services $94,925 · management and general $2,397 · fundraising $0

  • 24a · Other expenses: Other Miscellaneous Fees

    total $114,091 · program services $113,670 · management and general $421 · fundraising $0

  • 24b · Other expenses: Recruiting/Training

    total $17,552 · program services $5,169 · management and general $12,383 · fundraising $0

  • 24c · Other expenses: Program Activities

    total $648 · program services $614 · management and general $34 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,483 · end of year $37,206

  • 3 · Pledges and grants receivable

    beginning of year $547,454 · end of year $441,900

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,508 · end of year $13,622

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

    $274,574

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

    $237,812

  • 10c · Land, buildings and equipment, net

    beginning of year $79,610 · end of year $36,762

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $23,814 · end of year $23,817

  • 17 · Accounts payable and accrued expenses

    beginning of year $224,058 · end of year $220,999

  • 19 · Deferred revenue

    beginning of year $5,611 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $561,220 · end of year $164,048

  • 27 · Net assets without donor restrictions

    beginning of year -$43,020 · end of year $168,260

Mission and programs · 2024

Mission

ENDEAVORS UNLIMITED'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR VULNERABLE POPULATIONS BY PROVIDING INTEGRATED, COMPETITIVE, INCLUSIVE EMPLOYMENT AND JOB SUPPORTIVE SERVICES TO HELP THEM SUSTAIN EMPLOYMENT.

  • Endeavors Unlimited provides custodial, grounds maintenance and job supportive services. The activities include commercial and governmental contracts.

    Expenses $2,934,589 · Revenue $1,080,663

As filed on the 2024 return.

Listed in Part VII

  • Charles H Fulghum

    Chair

    Total calculated
    $716,186
    From this org
    $0
    From related orgs
    $699,472
    Other
    $16,714
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $499,472 related
    Bonus
    $0 + $200,000 related
    Other
    $0
    Deferred
    $0 + $15,525 related
    Nontaxable benefits
    $0 + $1,189 related
    Filer's total
    $0 + $716,186 related

  • Danniel A Hernandez

    Secretary

    Total calculated
    $474,511
    From this org
    $0
    From related orgs
    $432,594
    Other
    $41,917
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $316,530 related
    Bonus
    $0 + $116,064 related
    Other
    $0
    Deferred
    $0 + $15,525 related
    Nontaxable benefits
    $0 + $26,392 related
    Filer's total
    $0 + $474,511 related

  • Annie Erickson

    Director

    Total calculated
    $259,787
    From this org
    $0
    From related orgs
    $231,810
    Other
    $27,977
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $200,922 related
    Bonus
    $0 + $30,888 related
    Other
    $0
    Deferred
    $0 + $10,642 related
    Nontaxable benefits
    $0 + $17,335 related
    Filer's total
    $0 + $259,787 related

  • Elique Guerra

    Program Director

    Total calculated
    $135,987
    From this org
    $123,210
    From related orgs
    $0
    Other
    $12,777
    Hours/week
    40

  • Steven L Lefever

    Director

    Total calculated
    $497,903
    From this org
    $0
    From related orgs
    $482,378
    Other
    $15,525
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $353,138 related
    Bonus
    $0 + $129,240 related
    Other
    $0
    Deferred
    $0 + $15,525 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $497,903 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE CEO IS COMPENSATED BY FAMILY ENDEAVORS INC, A RELATED ORGANIZATION. COMPENSATION OF THE CEO IS DETERMINED THROUGH RELATED PARTY COMPENSATION COMMITTEE. THE COMMITTEE USES COMPENSATION STUDIES AND FORMALLY APPROVES THE CEO'S COMPENSATION.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
FAMILY ENDEAVORS INC, A RELATED ORGANIZATION, ADOPTED A 457(B) PLAN COVERING CERTAIN KEY EMPLOYEES THAT PROVIDES UPON DISABILITY OR RETIREMENT A LUMP SUM PAYMENT. THE FOLLOWING INDIVIDUALS WERE PARTICIPANTS OF THIS PLAN, BUT RECEIVED NO BENEFITS FOR FISCAL YEAR 2024: CHARLES FULGHUM STEVEN LEFEVER DANNIEL HERNANDEZ ANNIE ERICKSON

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.1
Source object
202503189349310040

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