Family Endeavors Inc
- Assets
- $137.8m
- Revenue
- $658.4m
- Investments
- $0.0
- Employees
- 3,184
- 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 12/2022, Endeavors employed 3,184 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.
Since 2021, Endeavors has awarded 17 individual grants totaling $288,884,254. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENDEAVORS PASSIONATELY SERVES VULNERABLE PEOPLE IN CRISIS THROUGH OUR INNOVATIVE, PERSONALIZED APPROACH. WE SEEK TO PROVIDE COMPREHENSIVE, EFFECTIVE, (CONTINUED ON SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. (CONTINUED ON SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Allman CEO | OfficerTrustee | 40 | $696,123 |
Chip Fulghum President And COO | Officer | 40 | $582,054 |
Steven Lefever CFO | Officer | 40 | $462,463 |
Joann Mcgrath Craze Program Compliance Specialist | 40 | $469,519 | |
Eduardo Orozco Deputy Director For Medical Op | 40 | $413,424 | |
Carmen Qualia Senior Strategic Advisor | 40 | $378,500 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Velosource Allied Llc Medical Staffing | 12/30/22 | $5,075,769 |
E3 Federal Solutions Llc Consultant | 12/30/22 | $4,695,394 |
Lutheran Family Services Of Nebrask Therapy & Parent Edu | 12/30/22 | $1,239,243 |
Acadian Ambulance Service Inc Transport. Service | 12/30/22 | $1,211,943 |
Jab Trading Industries Llc Housing Supplies | 12/30/22 | $973,794 |
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 $188,319,007 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
FAMILY ENDEAVORS FOUNDATION PURPOSE: BENEVOLENCE | $187,500,000 |
ENDEAVORS UNLIMITED INC PURPOSE: GENERAL SUPPORT | $500,000 |
INDEPENDENT HOUSING ADVOCATES INC PURPOSE: GENERAL SUPPORT | $78,825 |
RED CROSS WEST TEXAS PURPOSE: GENERAL SUPPORT | $7,448 |
URBAN ALLIANCE INC PURPOSE: GENERAL SUPPORT | $78,867 |
VICEROY VILLAGE APARTMENTS PURPOSE: General Support | $78,867 |