Totals
- Total revenue
- $556,999
- Total expenses
- $483,722
- Contributions and grants received
- $553,158
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21
- Other revenue
- $3,820
- Total assets, end of year
- $561,914
- Total liabilities, end of year
- $582
- Net assets or fund balances, end of year
- $561,332
- Program services expenses (Part IX)
- $459,566
- Management and general expenses
- $24,156
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $459,566
Program services were 95.0% 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
$553,158
-
3 · Investment income
total $21 · excluded $21
-
11a · Other revenue: EXPENSE REIMBRUSEMENTS
total $3,345 · related or exempt $3,345
-
11b · Other revenue: OTHER INCOME
total $475 · related or exempt $475
-
11e · Other revenue, total
$3,820
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $170,353 · program services $170,353
-
7 · Other salaries and wages
total $168,441 · program services $168,441
-
8 · Pension plan contributions
total $12,457 · program services $12,457
-
9 · Other employee benefits
total $9,617 · program services $9,617
-
10 · Payroll taxes
total $30,006 · program services $30,006
-
11c · Fees: accounting
total $2,638 · management and general $2,638
-
11g · Fees: other
total $507 · management and general $507
-
12 · Advertising and promotion
total $47,604 · program services $47,604
-
13 · Office expenses
total $7,165 · management and general $7,165
-
16 · Occupancy
total $11,185 · management and general $11,185
-
17 · Travel
total $10,201 · program services $10,201
-
19 · Conferences, conventions and meetings
total $7,656 · program services $7,656
-
20 · Interest
total $101 · management and general $101
-
23 · Insurance
total $772 · program services $772
-
24a · Other expenses: PAYMENT FEES
total $1,316 · management and general $1,316
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $911 · program services $911
-
24c · Other expenses: RETIREMENT PLAN FEE
total $850 · program services $850
-
24d · Other expenses: BANK CHARGES
total $753 · management and general $753
-
24e · All other expenses
total $1,189 · program services $698 · management and general $491
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $486,998 · end of year $560,564
-
15 · Other assets
beginning of year $1,350 · end of year $1,350
-
25 · Other liabilities
beginning of year $293 · end of year $582
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $488,055 · end of year $561,332
Mission and programs · 2022
Mission
ENDEAVOR COLORADO IS A NOT-FOR-PROFIT LEADING THE HIGH-IMPACT ENTREPRENEURSHIP MOVEMENT IN COLORADO 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 THE COMMUNITY. THESE HIGH-IMPACT ENTREPRENEURS BECOME KEY-DRIVERS OF ECONOMIC GROWTH. ENDEAVOR COLORADO PROVIDES RESOURCES TO SELECT HIGH-IMPACT ENTREPRENEURS, NOT OTHERWISE AVAILABLE, TO SCALE THEIR BUSINESSES, INCREASE EMPLOYMENT OPPORTUNITIES, AND DRIVE ECONOMIC GROWTH IN COLORADO. 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.
-
IN 2022, ENDEAVOR REVIEWED DOZENS OF COMPANIES AND CONTRIBUTED HUNDREDS OF HOURS OF MENTORSHIP TO ENTREPRENEURS THROUGHOUT COLORADO. BETWEEN OUR ENDEAVOR ENTREPRENEURS AND SELECTION AS A SERVICE CANDIDATES, WE ARE ACTIVELY SUPPORTING MORE THAN 12 ENTREPRENEURS. IN 2022 ENDEAVOR BOARD MEMBERS, MENTORS AND ENTREPRENEURS DONATED 200+ HOURS OF SUPPORT TO ENTREPRENEURS. ENDEAVOR PROVIDED ENTREPRENEURS MENTORSHIP AND OTHER SERVICES, INCLUDING SUPPORT WITH FUNDRAISING, ACCESS TO PROSPECTIVE CUSTOMERS, ACCESS TO NEW GROWTH MARKETS AND BUSINESS & LEADERSHIP EDUCATION PROGRAMS.
Expenses $459,566
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Valeria AlberolaVALERIA ALBEROLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan CarusoDAN CARUSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David CohenDAVID COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandi MaysSANDI MAYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike FriesMIKE FRIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric RemerERIC REMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric RozaERIC ROZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa TaylorTERESA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kent ThiryKENT THIRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John StreetJOHN STREET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtnee ChunCOURTNEE CHUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott MillerSCOTT MILLER
MANAGING DIRECTOR
- Total calculated
- $123,917
- From this org
- $119,151
- From related orgs
- $0
- Other
- $4,766
- Hours/week
- 40
-
Daniel FeldDANIEL FELD
MANAGING DIRECTOR
- Total calculated
- $52,702
- From this org
- $51,202
- From related orgs
- $0
- Other
- $1,500
- 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
- 23 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341789349301419
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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