Totals
- Total revenue
- $343,444
- Total expenses
- $318,372
- Contributions and grants received
- $304,317
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $39,127
- Total assets, end of year
- $174,896
- Total liabilities, end of year
- $5,191
- Net assets or fund balances, end of year
- $169,705
- Program services expenses (Part IX)
- $286,535
- Management and general expenses
- $17,511
- Fundraising expenses
- $14,326
- Program service expenses (Part III)
- $286,535
Program services were 90.0% 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.
-
1f · All other contributions, gifts and grants
$304,317
-
11a · Other revenue: OTHER INCOME
total $39,127 · related or exempt $39,127
-
11e · Other revenue, total
$39,127
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $161,816 · program services $145,634 · management and general $8,900 · fundraising $7,282
-
7 · Other salaries and wages
total $83,442 · program services $75,098 · management and general $4,589 · fundraising $3,755
-
8 · Pension plan contributions
total $1,540 · program services $1,386 · management and general $85 · fundraising $69
-
9 · Other employee benefits
total $1,784 · program services $1,606 · management and general $98 · fundraising $80
-
10 · Payroll taxes
total $20,629 · program services $18,566 · management and general $1,135 · fundraising $928
-
11g · Fees: other
total $8,459 · program services $7,613 · management and general $465 · fundraising $381
-
12 · Advertising and promotion
total $3,273 · program services $2,946 · management and general $180 · fundraising $147
-
13 · Office expenses
total $5,451 · program services $4,906 · management and general $300 · fundraising $245
-
16 · Occupancy
total $21,600 · program services $19,440 · management and general $1,188 · fundraising $972
-
17 · Travel
total $4,804 · program services $4,324 · management and general $264 · fundraising $216
-
19 · Conferences, conventions and meetings
total $4,579 · program services $4,121 · management and general $252 · fundraising $206
-
24a · Other expenses: BANK FEES
total $995 · program services $895 · management and general $55 · fundraising $45
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,618 · end of year $144,196
-
3 · Pledges and grants receivable
beginning of year $72,500 · end of year $28,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,700 · end of year $2,700
-
17 · Accounts payable and accrued expenses
beginning of year $44,185 · end of year $5,191
-
27 · Net assets without donor restrictions
beginning of year $169,633 · end of year $169,705
Mission and programs · 2022
Mission
ENDEAVOR WESTERN NEW YORK IDENTIFIES AND SELECTS HIGH-IMPACT ENTREPRENEURS IN AND AROUND BUFFALO AND ROCHESTER, NY AND PROVIDES THEM ACCESS TO A GLOBAL NETWORK OF MARKETS, INDUSTRY LEADERS, INVESTORS, AND TALENT, HELPING TO EXPAND THEIR VENTURES INTO ENTREPRISES THAT CAN PROPEL THE LOCAL ECONOMY AND HAVE A LARGE IMPACT IN THE COMMUNITY.
Activities or mission (Part I)
SUPPORT NEWLY FORMED COMPANIES IN WNY THAT DEMONSTRATE POTENTIAL FOR RAPID EXPANSION.
-
ENDEAVOR WNY BECAME THE EIGTH AFFILIATE IN THE UNITED STATES IN 2020 DUE TO THE INCREASED EARLY-STAGE STARTUP ACTIVITY AND VENTURE CAPITAL INVESTMENT IN WNY. ENDEAVOR WNY BUILDS ON THAT MOMENTUM BY SUPPORTING FOUNDERS AND COMPANIES IN THE REGION THAT HAVE PASSED THROUGH THE INITIAL STARTUP PHASE AND DEMONSTRATE THE POTENTIAL FOR RAPID EXPANSION AND SCALE.
Expenses $286,535
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John SomersJOHN SOMERS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Eugene GramzaEUGENE GRAMZA
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Scott StenclikSCOTT STENCLIK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gregory DuvalGREGORY DUVAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Martin BabinecMARTIN BABINEC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah BiedenkopfDEBORAH BIEDENKOPF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John GaviganJOHN GAVIGAN
BOARD MEMBER EFFECTIVE 4/2022
- Total calculated
- $0
- Hours/week
- 1
-
Rajat ShahRAJAT SHAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John GaviganJOHN GAVIGAN
MANAGING DIRECTOR THRU 3/2022
- Total calculated
- $84,980
- From this org
- $82,750
- From related orgs
- $0
- Other
- $2,230
- Hours/week
- 40
-
Alan RosenhochALAN ROSENHOCH
MANAGING DIRECTOR EFFECTIVE 4/2022
- Total calculated
- $137,880
- From this org
- $131,500
- From related orgs
- $0
- Other
- $6,380
- Hours/week
- 40
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349326361
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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