End Fund Inc
- Assets
- $50.4m
- Revenue
- $56.4m
- Investments
- $0.0
- Employees
- 46
- Location
- New York, NY
- Founding
- 12/2011
- Data as of
- 12/2023
- EIN
- 27-3941186
Organization Overview
End Fund Inc is located in New York, NY. The organization was established in 2011. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2023, End Fund Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. End Fund Inc 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 12/2023, End Fund Inc generated $56.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.6% each year . All expenses for the organization totaled $64.0m during the year ending 12/2023. While expenses have increased by 25.0% 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 2015, End Fund Inc has awarded 72 individual grants totaling $62,935,775. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE END FUND'S MISSION IS TO CONTROL AND ELIMINATE THE MOST PREVALENT NEGLECTED TROPICAL DISEASES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE END FUND MANAGES A PORTFOLIO OF PHILANTHROPIC FUNDS TO CONTROL AND ELIMINATE THE MOST PREVALENT NEGLECTED TROPICAL DISEASES AS OPPORTUNITIES FOR PRIVATE PHILANTHROPISTS, FOUNDATIONS, CORPORATIONS, AND OTHERS. THE END FUND FOCUSES ON DELIVERING NEGLECTED TROPICAL DISEASE (NTD) TREATMENTS TO THOSE IN NEED BY GROWING AND ENGAGING A COMMUNITY OF ACTIVIST-PHILANTHROPISTS, MANAGING HIGH-IMPACT STRATEGIC INVESTMENTS, AND WORKING IN COLLABORATION WITH GOVERNMENT, NGO, PHARMACEUTICAL, AND ACADEMIC PARTNERS. WE AIM TO TAKE A SYSTEMS APPROACH TO UNDERSTANDING, ENGAGING WITH, AND INFLUENCING THE BROAD ECOSYSTEM OF STAKEHOLDERS WORKING ON ENDING NTDS. IN CLOSE PARTNERSHIP WITH STAKEHOLDERS ACROSS THE GLOBAL NTD COMMUNITY, THE END FUND: IDENTIFIES GAPS AND OPPORTUNITIES - UNDERSTANDS INVESTMENT NEEDS AND GAPS, LANDSCAPES INVESTABLE OPPORTUNITIES, AND INCREASES COORDINATION AMONG STAKEHOLDERS; BUILDS COALITIONS - MOBILIZES AND ACTIVATES COLLABORATION AMONG COUNTRY-LEVEL STAKEHOLDERS, INCLUDING MINISTRIES OF HEALTH, NGOS, DONORS, ETC.; DESIGNS PROGRAMS - WORKS WITH IMPLEMENTING PARTNER NGOS TO EXPAND DATA COLLECTION, MAPPING, AND SECTOR KNOWLEDGE IN ORDER TO IDENTIFY COMPELLING PROGRAM OPPORTUNITIES; STRENGTHENS CAPACITY - AIMS TO GROW AND STRENGTHEN THE POOL OF PARTNER ORGANIZATIONS TO ASSIST LOCAL GOVERNMENTS IN THE IMPLEMENTATION OF QUALITY NTD PROGRAMS; MANAGES GRANTS AND PROVIDES TECHNICAL SUPPORT - CONDUCTS COUNTRY PROGRAM VISITS AND PROVIDES PARTNER SUPPORT, TECHNICAL ASSISTANCE, AND CAPACITY BUILDING AS NEEDED; AND CONDUCTS MONITORING, EVALUATION, AND PROGRAM COMMUNICATIONS - DESIGNS AND EXECUTES MONITORING, EVALUATION, AND INFORMATION SHARING ACTIVITIES TO INFORM PROGRAM DESIGN, ORGANIZATIONAL DECISION MAKING, AND DONOR UPDATES. IN 2023, THE END FUND SUPPORTED THE DISTRIBUTION OF 278,945,158 NTD TREATMENTS WITH 181,597,265 PEOPLE TREATED ACROSS 20 COUNTRIES BY 28 IMPLEMENTING PARTNERS. DURING THE SAME PERIOD, 46,512 SURGERIES WERE CONDUCTED IN 10 COUNTRIES BY 13 IMPLEMENTING PARTNERS AND 1,254,947 HEALTH CARE WORKERS TRAINED ACROSS 20 COUNTRIES (PLUS A ONE MULTI-COUNTRY VIRTUAL TRAINING) BY 31 IMPLEMENTING PARTNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chair (thru August 16, 2023) And Chair (as Of August 16, 2023) | OfficerTrustee | 1 | $0 |
Name Not Listed Chair (thru August 16, 2023) | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Atlas Technology Solutions Inc Global Employer Of Record | 12/30/23 | $5,343,176 |
Jpmorgan Chase Financial Services | 12/30/23 | $1,631,196 |
Elevate Destinations Travel, Event Meeting Service | 12/30/23 | $290,414 |
Hot Shot Events Management (Pty) Ltd Travel, Event Meeting Service | 12/30/23 | $181,720 |
On-ramps Nonprofit Recruitment And Executive Search Firm | 12/30/23 | $172,137 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,663,487 |
| Noncash contributions included in lines 1a–1f | $182,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,663,487 |
| Total Program Service Revenue | $0 |
| Investment income | $696,371 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $38,500 |
| Net Gain/Loss on Asset Sales | -$6,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $56,392,358 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,249,920 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $36,174,707 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $815,537 |
| Compensation of current officers, directors, key employees. | $81,554 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,885,083 |
| Pension plan accruals and contributions | $218,106 |
| Other employee benefits | $1,405,819 |
| Payroll taxes | $968,045 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,794 |
| Fees for services: Accounting | $46,642 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,737,992 |
| Advertising and promotion | $406,978 |
| Office expenses | $134,311 |
| Information technology | $237,106 |
| Royalties | $0 |
| Occupancy | $333,608 |
| Travel | $1,923,286 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,363,022 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,124 |
| Insurance | $79,875 |
| All other expenses | $0 |
| Total functional expenses | $64,042,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,352,154 |
| Savings and temporary cash investments | $21,040,526 |
| Pledges and grants receivable | $4,351,235 |
| Accounts receivable, net | $0 |
| 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 | $702,989 |
| Net Land, buildings, and equipment | $21,111 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,935,862 |
| Total assets | $50,403,877 |
| Accounts payable and accrued expenses | $484,863 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,200,071 |
| Total liabilities | $2,684,934 |
| Net assets without donor restrictions | $296,764 |
| Net assets with donor restrictions | $47,422,179 |
| 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 | $50,403,877 |
Grants Awarded
Over the last fiscal year, End Fund Inc has awarded $9,249,920 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
DIMAGI INC PURPOSE: N/A | $41,863 |
AKROS INC PURPOSE: N/A | $177,476 |
EVIDENCE ACTION INC PURPOSE: N/A | $414,339 |
HELEN KELLER INTERNATIONAL PURPOSE: N/A | $1,451,784 |
ORBIS INTERNATIONAL PURPOSE: N/A | $1,395,979 |
PANORAMA STRATEGY PURPOSE: N/A | $6,000 |