End Fund Inc
- Assets
- $37.5m
- Revenue
- $35.0m
- Investments
- $0.0
- Employees
- 42
- Location
- New York, NY
- Founding
- 12/2011
- Data as of
- 12/2021
- 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 12/2021, End Fund Inc employed 42 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 12/2021, End Fund Inc generated $35.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $37.0m during the year ending 12/2021. While expenses have increased by 15.5% 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 69 individual grants totaling $54,054,050. 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
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:
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dalberg Advisors Consulting Services | 12/30/21 | $429,874 |
Elements Global Services Global Employer Of Record | 12/30/21 | $1,501,347 |
Global First Ladies Alliance Advocacy And Education | 12/30/21 | $203,490 |
Jpmorgan Chase Financial Services | 12/30/21 | $236,361 |
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 | $35,023,313 |
| Noncash contributions included in lines 1a–1f | $56,498 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,023,313 |
| Total Program Service Revenue | $0 |
| Investment income | $10,930 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,034,243 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,758,504 |
| Grants and other assistance to domestic individuals. | $1,604 |
| Grants and other assistance to Foreign Orgs/Individuals | $18,942,023 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $774,161 |
| Compensation of current officers, directors, key employees. | $81,519 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,464,457 |
| Pension plan accruals and contributions | $192,023 |
| Other employee benefits | $827,746 |
| Payroll taxes | $456,458 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,621 |
| Fees for services: Accounting | $63,703 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,248,306 |
| Advertising and promotion | $218,311 |
| Office expenses | $83,019 |
| Information technology | $166,235 |
| Royalties | $0 |
| Occupancy | $412,374 |
| Travel | $187,699 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $64,531 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,556 |
| Insurance | $56,136 |
| All other expenses | $4,871 |
| Total functional expenses | $36,973,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,955,338 |
| Savings and temporary cash investments | $2,189,420 |
| Pledges and grants receivable | $4,442,289 |
| 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 | $467,347 |
| Net Land, buildings, and equipment | $80,659 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $351,517 |
| Total assets | $37,486,570 |
| Accounts payable and accrued expenses | $239,956 |
| 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 | $52,034 |
| Total liabilities | $291,990 |
| Net assets without donor restrictions | $4,806,747 |
| Net assets with donor restrictions | $32,387,833 |
| 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 | $37,486,570 |
Grants Awarded
Over the last fiscal year, End Fund Inc has awarded $7,758,504 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Atlanta, GA PURPOSE: NTDs | $4,410,905 |
New York, NY PURPOSE: NTDs | $893,436 |
AKROS INC PURPOSE: NTDs | $821,264 |
Durham, NC PURPOSE: NTDs | $498,055 |
Washington, DC PURPOSE: NTDs | $430,202 |
New York, NY PURPOSE: NTDs | $362,380 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that End Fund Inc has recieved totaling $25,913,149.
| Awarding Organization | Amount |
|---|---|
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: NEGLECTED TROPICAL DISEASES | $16,000,915 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: NEGLECTED TROPICAL DISEASES | $4,700,000 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: NEGLECTED TROPICAL DISEASES | $2,000,000 |
Leona M & Harry B Helmsley Charitable Trust New York, NY PURPOSE: ELIMINATION OF PARASITIC WORMS IN ETHIOPIA | $1,300,001 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: NEGLECTED TROPICAL DISEASES | $1,000,000 |
Astellas Usa Foundation Northbrook, IL PURPOSE: CHARITABLE | $400,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brothers Brother Foundation Pittsburgh, PA | $16,877,615 | $117,307,567 |
International Aids Vaccine Initiative Inc New York, NY | $107,049,023 | $126,352,598 |
Central European University New York, NY | $577,160,061 | $72,058,098 |
Oxfam-America Inc Boston, MA | $98,567,095 | $108,365,278 |
Helen Keller International New York, NY | $112,029,852 | $121,068,878 |
Action Against Hunger Usa New York, NY | $114,998,583 | $117,737,270 |
Jewish National Fund -Keren Kayemeth Leisrael- Inc New York, NY | $532,275,365 | $140,855,420 |
Concern Worldwide U S Inc New York, NY | $28,102,900 | $75,183,447 |
Brac Usa Inc New York, NY | $39,074,186 | $26,089,482 |
American Society For Technion- Israel Institute Of Technology Inc New York, NY | $552,165,498 | $74,453,195 |
The American College Of Greece Boston, MA | $67,377,188 | $58,892,639 |
King Baudouin Foundation United States Inc New York, NY | $71,313,887 | $81,640,878 |