Totals
- Total revenue
- $604,021
- Total expenses
- $626,994
- Contributions and grants received
- $601,814
- Grants paid
- $250
- Program service revenue
- $2,207
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $129,358
- Total liabilities, end of year
- $34,528
- Net assets or fund balances, end of year
- $94,830
- Program services expenses (Part IX)
- $501,554
- Management and general expenses
- $93,050
- Fundraising expenses
- $32,390
- Program service expenses (Part III)
- $501,554
Program services were 80.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$601,814
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: RETREAT
total $2,207 · related or exempt $2,207 · unrelated business $0 · excluded $0
-
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
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $250 · program services $250
-
5 · Compensation of officers, directors and key employees
total $260,884 · program services $208,708 · management and general $26,088 · fundraising $26,088
-
7 · Other salaries and wages
total $175,489 · program services $163,308 · management and general $12,181
-
8 · Pension plan contributions
total $9,981 · program services $9,482 · management and general $499 · fundraising $0
-
9 · Other employee benefits
total $21,411 · program services $16,549 · management and general $2,431 · fundraising $2,431
-
10 · Payroll taxes
total $26,776 · program services $23,183 · management and general $2,251 · fundraising $1,342
-
11c · Fees: accounting
total $22,800 · management and general $22,800
-
11g · Fees: other
total $14,255 · program services $4,266 · management and general $9,456 · fundraising $533
-
12 · Advertising and promotion
total $10,816 · program services $10,816
-
13 · Office expenses
total $19,860 · program services $6,646 · management and general $11,912 · fundraising $1,302
-
14 · Information technology
total $9,200 · program services $9,200
-
16 · Occupancy
total $440 · management and general $220 · fundraising $220
-
17 · Travel
total $30,758 · program services $30,758
-
19 · Conferences, conventions and meetings
total $14,601 · program services $14,601
-
22 · Depreciation, depletion and amortization
total $857 · program services $685 · management and general $86 · fundraising $86
-
23 · Insurance
total $8,616 · program services $3,102 · management and general $5,126 · fundraising $388
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,416 · end of year $68,783
-
3 · Pledges and grants receivable
beginning of year $42,431 · end of year $55,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,851 · end of year $3,042
-
10a · Land, buildings and equipment: cost or other basis
$4,281
-
10b · Land, buildings and equipment: accumulated depreciation
$1,748
-
10c · Land, buildings and equipment, net
beginning of year $3,389 · end of year $2,533
-
15 · Other assets
beginning of year $28,065
-
17 · Accounts payable and accrued expenses
beginning of year $73,496 · end of year $34,528
-
25 · Other liabilities
beginning of year $34,853 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $117,803 · end of year $94,830
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Endeavor Louisville is leading the high-impact entrepreneurship movement in Kentucky, Indiana and Ohio, catalyzing long-term economic growth by selecting, mentoring, and supporting the best high-impact entrepreneurs in our region. High-impact entrepreneurs are those with leadership potential to build high growth businesses that drive job creation, economic impact, and demonstrate a commitment to the community. These high-impact entrepreneurs become key-drivers of economic growth. Endeavor Louisville provides resources to select high-impact entrepreneurs, not otherwise available, to scale their businesses, increase employment opportunities, and drive economic growth in Kentucky and Indiana. These entrepreneurs inspire others to scale up, go big, and give back as role models and mentors and reinvest in other entrepreneurs and the community.
Activities or mission (Part I)
Endeavor Louisville is leading the high-impact entrepreneurship movement in Kentucky, Indiana and Ohio to catalyze long-term economic growth by selecting, mentoring and supporting the best high-impact entrepreneurs in our region. High-impact entrepreneurs are those with leadership potential to build high growth businesses that drive job creation, economic impact and demonstrate a commitment to community.
-
In 2023, Endeavor reviewed hundreds of companies and contributed hundreds of hours of mentorships to entrepreneurs in Kentucky, Indiana and Ohio. Between our Endeavor Entrepreneurs, selection as a service candidates, and Scale Up program we are now supporting over 50 entrepreneur led companies. During 2023 Endeavor Midwest created over 2,400 hours of entrepreneur support and activity. Endeavor Midwest provided entrepreneurs mentorship and other services, including support with fundraising, access to partnerships, access to new growth markets and business & leadership education programs.
Expenses $501,554 · Grants $250
As filed on the 2023 return.
Listed in Part VII
-
Jackson AndrewsJACKSON ANDREWS
MANAGING DIRECTOR/SECRETARY
- Total calculated
- $259,065
- From this org
- $240,804
- From related orgs
- $0
- Other
- $18,261
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,393
- Bonus
- $40,411
- Other
- $0
- Deferred
- $10,521
- Nontaxable benefits
- $7,740
- Filer's total
- $259,065
-
Laura ForbesLAURA FORBES
TREASURER
- Total calculated
- $16,800
- From this org
- $16,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Matthew ThorntonMATTHEW THORNTON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brook T SmithBROOK T SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg PopeGREG POPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy GriggsSTACY GRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian BrackeenBRIAN BRACKEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ankur GopalANKUR GOPAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe KelleyJOE KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron TurnierRON TURNIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kaveh ZamanianKAVEH ZAMANIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug GrissomDOUG GRISSOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim HalbauerKIM HALBAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy EastesANDY EASTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443139349304604
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