Totals
- Total revenue
- $3,375,619
- Total expenses
- $3,665,148
- Contributions and grants received
- $3,350,000
- Grants paid
- $71,261
- Program service revenue
- $0
- Investment income
- $32,619
- Other revenue
- -$7,000
- Total assets, end of year
- $2,470,020
- Total liabilities, end of year
- $1,986,894
- Net assets or fund balances, end of year
- $483,126
- Program services expenses (Part IX)
- $2,807,830
- Management and general expenses
- $857,318
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,807,830
Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MATTHEW DALIO
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5 + 0.5 related
-
DENNIS M BARTELS
TREASURER & SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
GRETCHEN WAGNER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
ROBERT MCQUEEN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $273,706
- From this org
- $0
- From related orgs
- $234,033
- Other
- $39,673
- Hours/week
- 40 + 0.3 related
Schedule J breakdown matched by us
- Base
- $0 + $230,383 related
- Bonus
- $0 + $3,650 related
- Other
- $0
- Deferred
- $0 + $7,848 related
- Nontaxable benefits
- $0 + $31,825 related
- Filer's total
- $0 + $273,706 related
-
DANIEL NICHOLSON
SENIOR SOFTWARE ENGINEER
- Total calculated
- $211,961
- From this org
- $170,124
- From related orgs
- $0
- Other
- $41,837
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,786
- Bonus
- $2,338
- Other
- $0
- Deferred
- $6,766
- Nontaxable benefits
- $35,071
- Filer's total
- $211,961
-
OLUBUNMI ESHO
VICE PRESIDENT OF PROGRAMS
- Total calculated
- $156,290
- From this org
- $140,867
- From related orgs
- $0
- Other
- $15,423
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,359
- Bonus
- $2,508
- Other
- $0
- Deferred
- $5,316
- Nontaxable benefits
- $10,107
- Filer's total
- $156,290
-
WILLIAM THOMPSON
DIRECTOR OF PLATFORM
- Total calculated
- $155,437
- From this org
- $0
- From related orgs
- $133,312
- Other
- $22,125
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $129,977 related
- Bonus
- $0 + $3,335 related
- Other
- $0
- Deferred
- $0 + $4,412 related
- Nontaxable benefits
- $0 + $17,713 related
- Filer's total
- $0 + $155,437 related
-
JOAO PAULO RECHI VITA
SENIOR SOFTWARE ENGINEER
- Total calculated
- $153,355
- From this org
- $138,561
- From related orgs
- $0
- Other
- $14,794
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,976
- Bonus
- $2,585
- Other
- $0
- Deferred
- $5,133
- Nontaxable benefits
- $9,661
- Filer's total
- $153,355
-
IVANNA COLE
DIRECTOR OF FINANCE
- Total calculated
- $152,547
- From this org
- $146,228
- From related orgs
- $0
- Other
- $6,319
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $143,770
- Bonus
- $2,458
- Other
- $0
- Deferred
- $5,532
- Nontaxable benefits
- $787
- Filer's total
- $152,547
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 · Approval by the board or compensation committee
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
-
TO INCREASE DIGITAL ACCESS AND OFFLINE LEARNING FOR YOUTH IN UNDERFUNDED AREAS
-
$0
TO INCREASE DIGITAL ACCESS AND OFFLINE LEARNING FOR YOUTH IN UNDERFUNDED AREAS
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.
-
501(C)(4) · SOCIAL WELFARE · DE
-
BEIJING DALIO PUBLIC WELFARE FOUNDATION
GRANTMAKING · CH
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PROMOTING SOCIAL WELFARE · DE · income $3,451,052 · assets $2,470,020
Directly controlled by ENDLESS NETWORK INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ENDLESS COMPUTADORAS SA DE CV
C · PROMOTE SOCIAL WELFARE · MX · 100% owned · share of income $1,489 · controlled entity
Directly controlled by ENDLESS NETWORK INC
-
ENDLESS TECHNOLOGIES LTD
C · BUSINESS SUPPORT SERVICES · UK · 100% owned · share of income $938,110 · share of assets $141,930 · controlled entity
Directly controlled by ENDLESS NETWORK INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400449349301910
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