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Nonprofiteer
← ENDEAVORS UNLIMITED INC

Form 990 for tax year 2023

Filed by ENDEAVORS UNLIMITED INC.

Totals

Total revenue
$3,676,034
Total expenses
$3,425,167
Contributions and grants received
$2,845,464
Grants paid
$0
Program service revenue
$830,394
Investment income
$93
Other revenue
$83
Total assets, end of year
$747,869
Total liabilities, end of year
$790,889
Net assets or fund balances, end of year
-$43,020
Program services expenses (Part IX)
$2,727,635
Management and general expenses
$697,532
Fundraising expenses
$0
Program service expenses (Part III)
$2,727,635

Program services were 79.6% 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

    $1,100,000

  • 1e · Government grants (contributions)

    $1,737,732

  • 1f · All other contributions, gifts and grants

    $7,732

  • 2a · Program service revenue: Program Fees

    total $830,394 · related or exempt $830,394

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $93 · excluded $93

  • 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 $83 · related or exempt $0 · unrelated business $0 · excluded $83

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $83

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $132,201 · program services $110,163 · management and general $22,038

  • 7 · Other salaries and wages

    total $1,673,336 · program services $1,394,391 · management and general $278,945

  • 8 · Pension plan contributions

    total $34,982 · program services $29,151 · management and general $5,831

  • 9 · Other employee benefits

    total $399,946 · program services $375,848 · management and general $24,098

  • 10 · Payroll taxes

    total $136,234 · program services $113,508 · management and general $22,726

  • 11a · Fees: management

    total $258,523 · management and general $258,523

  • 11b · Fees: legal

    total $37,368 · program services $26,130 · management and general $11,238

  • 11g · Fees: other

    total $97,422 · program services $97,422 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $264,715 · program services $249,248 · management and general $15,467

  • 14 · Information technology

    total $19,349 · program services $12,054 · management and general $7,295

  • 16 · Occupancy

    total $49,712 · program services $40,213 · management and general $9,499

  • 17 · Travel

    total $86,150 · program services $78,959 · management and general $7,191

  • 22 · Depreciation, depletion and amortization

    total $27,738 · program services $25,117 · management and general $2,621

  • 23 · Insurance

    total $97,019 · program services $71,723 · management and general $25,296

  • 24a · Other expenses: Program Activities

    total $97,522 · program services $97,522 · management and general $0 · fundraising $0

  • 24b · Other expenses: Recruiting/Training

    total $11,139 · program services $5,357 · management and general $5,782 · fundraising $0

  • 24c · Other expenses: Other Miscellaneous Fees

    total $1,811 · program services $829 · management and general $982 · 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 $702,509 · end of year $84,483

  • 3 · Pledges and grants receivable

    beginning of year $682,930 · end of year $547,454

  • 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 $8,621 · end of year $12,508

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

    $297,567

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

    $217,957

  • 10c · Land, buildings and equipment, net

    beginning of year $107,348 · end of year $79,610

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $132,954 · end of year $23,814

  • 17 · Accounts payable and accrued expenses

    beginning of year $189,222 · end of year $224,058

  • 19 · Deferred revenue

    beginning of year $6,442 · end of year $5,611

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,732,585 · end of year $561,220

  • 27 · Net assets without donor restrictions

    beginning of year -$293,887 · end of year -$43,020

Mission and programs · 2023

Mission

Endeavors Unlimited's mission is to improve the quality of life for adults with disabilities by providing integrated, competitive, inclusive employment and job supportive services to help them sustain employment.

Activities or mission (Part I)

ENDEAVORS UNLIMITED, THROUGH ITS REPRESENTATIVES, IS COMMITTED TO ASSISTING PEOPLE WITH DISABILITIES ACHIEVE THEIR POTENTIAL IN THE COMMUNITY AND WORKPLACE.

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

    Expenses $2,727,635 · Revenue $830,394

As filed on the 2023 return.

Listed in Part VII

  • Charles H Fulghum

    Chair

    Total calculated
    $654,669
    From this org
    $0
    From related orgs
    $638,472
    Other
    $16,197
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $463,472 related
    Bonus
    $0 + $175,000 related
    Other
    $0
    Deferred
    $0 + $14,850 related
    Nontaxable benefits
    $0 + $1,347 related
    Filer's total
    $0 + $654,669 related

  • Danniel A Hernandez

    Secretary

    Total calculated
    $437,412
    From this org
    $0
    From related orgs
    $392,822
    Other
    $44,590
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $282,772 related
    Bonus
    $0 + $110,050 related
    Other
    $0
    Deferred
    $0 + $14,850 related
    Nontaxable benefits
    $0 + $29,740 related
    Filer's total
    $0 + $437,412 related

  • Annie Erickson

    Director

    Total calculated
    $252,657
    From this org
    $0
    From related orgs
    $223,062
    Other
    $29,595
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $193,362 related
    Bonus
    $0 + $29,700 related
    Other
    $0
    Deferred
    $0 + $10,213 related
    Nontaxable benefits
    $0 + $19,382 related
    Filer's total
    $0 + $252,657 related

  • Elique Guerra

    Program Director

    Total calculated
    $132,201
    From this org
    $118,525
    From related orgs
    $0
    Other
    $13,676
    Hours/week
    40

  • Steven L Lefever

    Director

    Total calculated
    $486,116
    From this org
    $0
    From related orgs
    $450,068
    Other
    $36,048
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $330,703 related
    Bonus
    $0 + $119,365 related
    Other
    $0
    Deferred
    $0 + $14,850 related
    Nontaxable benefits
    $0 + $21,198 related
    Filer's total
    $0 + $486,116 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 2023: 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
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423179349307722

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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