Family Endeavors Inc
- Assets
- $137.8m
- Revenue
- $658.4m
- Investments
- $0.0
- Employees
- 2,480
- Location
- San Antonio, TX
- Founding
- 11/1972
- Data as of
- 12/2021
- EIN
- 23-7223078
Organization Overview
Family Endeavors Inc, operating under the name Endeavors, is located in San Antonio, TX. The organization was established in 1972. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Endeavors employed 2,480 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Endeavors is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Endeavors generated $658.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 61.6% each year . All expenses for the organization totaled $625.2m during the year ending 12/2021. While expenses have increased by 62.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENDEAVORS IS A FAMILY OF PROGRAMS THAT COMBINES IDEAS WITH MEASURABLE OUTCOMES TO BUILD SOCIAL AND COMMON GOOD. WE EMPOWER PEOPLE (CONTINUED ON SCHEDULE O)
Describe the Organization's Program Activity:
MIGRANT WELLNESS SERVICES-OUR SERVICES INCLUDED HOME STUDIES AND POST-RELEASE SERVICES FOR UNACCOMPANIED MIGRANT CHILDREN AND THEIR SPONSORS, MIGRANT WELLNESS SERVICES FOR FAMILIES AND INDIVIDUALS SEEKING ASYLUM (PARENTING EDUCATION/TRAINING, FAMILY AND INDIVIDUAL THERAPY, TRAFFICKING SCREENINGS), AND SHELTERING OF MIGRANT CHILDREN AND FAMILIES AT THE BORDER.
EMERGENCY SERVICES-DISASTER RELIEF - ENDEAVORS PROVIDES CLIENT-FOCUSED SERVICES FOR SHORT-TERM RELIEF AND LONG-TERM RECOVERY. OUR CASE MANAGERS OFFER INDIVIDUALIZED RECOVERY PLANS, CREATE SAFE ENVIRONMENTS, AND PROVIDE RESOURCE REFERRALS FOR INDIVIDUALS IMPACTED BY PRESIDENTIALLY DECLARED NATURAL DISASTERS AND EMERGENCIES.
VETERAN SERVICES - ENDEAVORS PROVIDES SUPPORTIVE SERVICES FOR VETERANS AND THEIR MILITARY FAMILIES FOCUSES ON HOMELESSNESS PREVENTION AND STABILIZATION, PARENTING SKILLS, AND MENTAL HEALTH CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Allman CEO | OfficerTrustee | 40 | $509,146 |
Chip Fulghum COO | Officer | 40 | $469,139 |
Steven Lefever CFO | Officer | 40 | $395,658 |
Danniel Hernandez Chief Hr Officer | Officer | 40 | $338,907 |
Andrew Lorenzen-Strait Sr. Director Of Migrant Servic | 40 | $327,680 | |
Carmen Qualia Senior Strategic Advisor | 40 | $320,182 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Esperanto Developments Llc Other Contract Ser. | 12/30/21 | $8,259,924 |
Jay Shree Krisn Inc Other Contract Ser. | 12/30/21 | $976,220 |
Christy Merrell Other Contract Ser. | 12/30/21 | $533,306 |
Carla L Provost Other Contract Ser. | 12/30/21 | $342,854 |
Christina Eyre Other Contract Ser. | 12/30/21 | $284,968 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $653,089,028 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,204,615 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $657,293,643 |
| Total Program Service Revenue | $1,050,035 |
| Investment income | $3,846 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $72,114 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $658,444,941 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,572,690 |
| Grants and other assistance to domestic individuals. | $9,284,527 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,029,619 |
| Compensation of current officers, directors, key employees. | $113,744 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $90,979,161 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,145,648 |
| Payroll taxes | $6,888,256 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $486,581 |
| Fees for services: Accounting | $115,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $365,242,672 |
| Advertising and promotion | $0 |
| Office expenses | $9,398,393 |
| Information technology | $6,340,108 |
| Royalties | $0 |
| Occupancy | $11,007,203 |
| Travel | $10,524,488 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $659,650 |
| Interest | $406,629 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $961,595 |
| Insurance | $604,987 |
| All other expenses | $174,800 |
| Total functional expenses | $625,205,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,690,780 |
| Savings and temporary cash investments | $31,087,336 |
| Pledges and grants receivable | $11,549,918 |
| Accounts receivable, net | $39,441,749 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,352,869 |
| Net Land, buildings, and equipment | $24,679,615 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,011,636 |
| Total assets | $137,813,903 |
| Accounts payable and accrued expenses | $88,784,608 |
| Grants payable | $0 |
| Deferred revenue | $22,920 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $88,807,528 |
| Net assets without donor restrictions | $48,306,532 |
| Net assets with donor restrictions | $699,843 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $137,813,903 |
Grants Awarded
Over the last fiscal year, Family Endeavors Inc has awarded $100,565,247 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
San Antonio, TX PURPOSE: BENEVOLENCE | $100,000,000 |
San Antonio, TX PURPOSE: GENERAL SUPPORT | $500,000 |
Washington, DC PURPOSE: GENERAL SUPPORT | $21,247 |
Fayetteville, NC PURPOSE: GENERAL SUPPORT | $10,000 |
Houston, TX PURPOSE: GENERAL SUPPORT | $10,000 |
San Antonio, TX PURPOSE: GENERAL SUPPORT | $8,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Family Endeavors Inc has recieved totaling $509,119.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $259,626 |
Bob Woodruff Family Foundation Inc New York, NY PURPOSE: CLINICAL MENTAL HEALTH; EMERGENCY FINANCIAL ASSISTANCE | $149,493 |
Harvey E Najim Charitable Foundation San Antonio, TX PURPOSE: ASSIST CHILDREN | $55,000 |
Valley Baptist Legacy Foundation Harlingen, TX PURPOSE: CHARITABLE | $35,000 |
National Voluntary Organizations Active In Disaster Inc Alexandria, VA PURPOSE: PROGRAM EXPENSES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Endeavors Inc San Antonio, TX | $137,813,903 | $658,444,941 |
South Texas Food Bank Laredo, TX | $24,387,839 | $68,615,765 |
Arrow Child & Family Ministries Spring, TX | $20,210,552 | $49,268,958 |
Unified Housing Foundation Inc Farmers Branch, TX | $202,465,648 | $106,275,759 |
Feeding Texas Austin, TX | $8,415,215 | $40,252,458 |
Unity Of Greater New Orleans Inc New Orleans, LA | $34,262,914 | $35,061,746 |
Imagine Enterprises Seabrook, TX | $1,203,317 | $11,528,305 |
Arrow Child & Family Ministries Spring, TX | $11,244,936 | $6,691,288 |
Generous Life Foundation Dallas, TX | $227,520 | $6,078,199 |
Community Development Support Association Inc 2615 E Randolph Enid, OK | $10,236,786 | $3,375,382 |
Community Association Of Harmony Inc Houston, TX | $4,260,670 | $4,297,556 |
Oklahoma Center For Nonprofits Inc Oklahoma City, OK | $13,693,214 | $8,581,914 |