Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $1,454,764

• 1d · Related organizations

  $7,538,414

• 1f · All other contributions, gifts and grants

  $4,272,813

• 1g · Noncash contributions included above

  $146,172

• 2a · Program service revenue: PROGRAM EVENTS

  total $2,202,491 · related or exempt $2,202,491

• 3 · Investment income

  total $67,780 · excluded $67,780

• 7a · Gross sales of assets other than inventory

  securities $417,863

• 7b · Less cost or other basis and sales expenses

  securities $417,566

• 7c · Gain or loss

  securities $297

• 7d · Net gain or loss

  total $297 · excluded $297

• 8a · Fundraising events: gross income

  $167,325

• 8a · Fundraising events: contributions included on line 1c

  $1,454,764

• 8b · Fundraising events: direct expenses

  $778,101

• 8c · Net income from fundraising events

  total -$610,776 · excluded -$610,776

• 11a · Other revenue: FELLOWSHIP INCOME

  total $15,000 · excluded $15,000

• 11e · Other revenue, total

  $15,000

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $280,327 · program services $280,327

• 2 · Grants to domestic individuals

  total $19,500 · program services $19,500

• 3 · Grants to foreign organizations and individuals

  total $2,461,216 · program services $2,461,216

• 5 · Compensation of officers, directors and key employees

  total $1,605,044 · program services $591,430 · management and general $501,869 · fundraising $511,745

• 7 · Other salaries and wages

  total $2,391,350 · program services $881,169 · management and general $747,734 · fundraising $762,447

• 8 · Pension plan contributions

  total $125,596 · program services $46,280 · management and general $39,272 · fundraising $40,044

• 9 · Other employee benefits

  total $379,980 · program services $140,016 · management and general $118,813 · fundraising $121,151

• 10 · Payroll taxes

  total $283,815 · program services $104,580 · management and general $88,745 · fundraising $90,490

• 11b · Fees: legal

  total $194,633 · program services $891 · management and general $193,742

• 11c · Fees: accounting

  total $83,129 · management and general $83,129

• 11g · Fees: other

  total $429,681 · program services $406,759 · management and general $22,922

• 12 · Advertising and promotion

  total $135,625 · program services $49,975 · management and general $42,408 · fundraising $43,242

• 13 · Office expenses

  total $51,719 · program services $19,058 · management and general $16,171 · fundraising $16,490

• 14 · Information technology

  total $416,991 · program services $153,654 · management and general $130,386 · fundraising $132,951

• 16 · Occupancy

  total $307,584 · program services $113,339 · management and general $96,176 · fundraising $98,069

• 17 · Travel

  total $203,212 · program services $74,880 · management and general $63,541 · fundraising $64,791

• 19 · Conferences, conventions and meetings

  total $62,696 · program services $23,102 · management and general $19,604 · fundraising $19,990

• 20 · Interest

  total $11,676 · management and general $11,676

• 22 · Depreciation, depletion and amortization

  total $170,420 · program services $62,797 · management and general $53,287 · fundraising $54,336

• 23 · Insurance

  total $62,808 · program services $23,144 · management and general $19,639 · fundraising $20,025

• 24a · Other expenses: PROGRAM EVENT EXPENSES

  total $2,248,842 · program services $2,248,842

• 24b · Other expenses: EXCISE TAX EXPENSE

  total $20,318 · management and general $20,318

• 24c · Other expenses: EDUCATIONAL COURSE EXP.

  total $1,234 · program services $1,234

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $9,595,249 · end of year $3,558,940

• 2 · Savings and temporary cash investments

  beginning of year $3,001,393 · end of year $3,373,765

• 3 · Pledges and grants receivable

  beginning of year $626,642 · end of year $567,260

• 9 · Prepaid expenses and deferred charges

  beginning of year $826,089 · end of year $225,994

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

  $3,235,940

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

  $1,428,743

• 10c · Land, buildings and equipment, net

  beginning of year $683,213 · end of year $1,807,197

• 11 · Investments: publicly traded securities

  end of year $12,604,466

• 12 · Investments: other securities

  end of year $530,000

• 15 · Other assets

  beginning of year $3,026,301 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $642,333 · end of year $991,547

• 19 · Deferred revenue

  beginning of year $436,000 · end of year $95,800

• 25 · Other liabilities

  beginning of year $186,432 · end of year $1,982,580

• 27 · Net assets without donor restrictions

  beginning of year $16,314,957 · end of year $19,468,530

• 28 · Net assets with donor restrictions

  beginning of year $179,165 · end of year $129,165

The filer's explanations (Part III)

FORM 990, SCHEDULE J, COMPENSATION:

VARIOUS INDIVIDUALS REPORTED ON ENDEAVOR GLOBAL'S FORM 990 PROVIDE SERVICES TO AFFILIATED ORGANIZATIONS, ENDEAVOR CATALYST, (ETC.). SINCE ENDEAVOR GLOBAL ISSUES ALL OF THE W-2S TO THE EMPLOYEES OF ENDEAVOR GLOBAL, ENDEAVOR CATALYST AND ALL OTHER AFFILIATED ENTITIES, COMPENSATION IS REPORTED, AS PER IRS REQUIREMENTS, AS HAVING BEEN PAID BY ENDEAVOR GLOBAL. IN THE INTEREST OF CLARITY, ENDEAVOR GLOBAL NOTES THAT THE FOLLOWING INDIVIDUALS' SALARIES AND BENEFITS WERE REIMBURSED BY ENDEAVOR CATALYST, INC. COMMENSURATE WITH THE SERVICES EACH INDIVIDUAL RENDERED TO THAT ORGANIZATION: SALARY BENEFITS LINDA ROTTENBERG $1,178,991 $288,883 ALLEN TAYLOR $891,665 $149,711 ADRIAN GARCIA-ARANYOS $274,220 $73,715 JACLYN CARMEL $403,125 $38,739 MARGARITA CHAVEZ $149,393 $18,852 PETER BENEDETTO $289,142 $25,254 SILVIA CAVALCANTI $89,910 $18,852 NATHAN T. COHEN $103,550 $25,917 CARMELA TRAN $198,500 $37,698

FORM 990, SCHEDULE J, PART I, LINE 7:

ENDEAVOR GLOBAL PROVIDED BONUSES TO BOTH THE EXECUTIVE STAFF AND TO THOSE EMPLOYEES WHO MET OBJECTIVE PERFORMANCE BASED GOALS IN CALENDAR YEAR 2022. BONUSES FOR THE EXECUTIVE STAFF ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE STAFF IS AUTHORIZED TO RECOMMEND THE BONUSES FOR THE EMPLOYEE POOL, WHICH ARE THEN APPROVED BY THE COMPENSATION COMMITTEE.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

• ENDEAVOR CATALYST I LP

  EXCLUDED · CO-INVEST IN ENDEAVOR ENTREPRENEURS · DE

  Directly controlled by CATALYST GP LLC

• ENDEAVOR CATALYST IDB SIDE CAR LP

  EXCLUDED · CO-INVEST IN ENDEAVOR ENTREPRENEURS · DE

  Directly controlled by CATALYST GP LLC

• ENDEAVOR CATALYST II LP

  EXCLUDED · CO-INVEST IN ENDEAVOR ENTREPRENEURS · DE

  Directly controlled by CATALYST GP II

• ENDEAVOR CATALYST II-A LP

  EXCLUDED · CO-INVEST IN ENDEAVOR ENTREPRENEURS · DE

  Directly controlled by CATALYST GP II

• ENDEAVOR CATALYST III LP

  EXCLUDED · CO-INVEST IN ENDEAVOR ENTREPRENEURS · DE

  Directly controlled by CATALYST GP III

• ENDEAVOR CATALYST IV LP

  EXCLUDED · CO-INVEST IN ENDEAVOR ENTREPRENEURS · DE

  Directly controlled by CATALYST GP IV

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• ENDV TRADING ASIA PTE LTD

  C · SUPPORT NETWORKS OF HIGH IMPACT ENTREPRENEURS · SN · 100% owned · share of assets $275,283 · controlled entity

  Directly controlled by ENDEAVOR GLOBAL INC