Endue Foundation
- Assets
- $1.2m
- Revenue
- $83.9k
- Investments
- $0.0
- Employees
- 0
- Location
- San Mateo, CA
- Founding
- 06/2003
- Data as of
- 12/2022
- EIN
- 38-3662004
Organization Overview
Endue Foundation is located in San Mateo, CA. The organization was established in 2003. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Endue Foundation 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 12/2022, Endue Foundation generated $83.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $46.9k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
INVESTING IN AND PROVIDING SUPPORT FOR CHILDREN AND ADULTS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDING TO KAINOS HOME TRAINING OF $10,000 TO SUPPORT THE HEALTH AND WELLNESS PROGRAM FOR DISABLED INDIVIDUALS. THEIR PROGRAM ENHANCES INDIVIDUAL'S PHYSICAL ACTIVITY, STRESS MANAGEMENT, NUTRITION EDUCATION AND OVERALL HEALTH LITERACY.
FUNDING TO ABILITY PATH FOR $10,000 WHO PROVIDES A VARIETY OF NEEDED PROGRAMS THAT SUPPORT INDIVIDUALS WITH SPECIAL NEEDS AND DEVELOPMENTAL DISABILITIES.
ADDITIONAL GRANTS GIVEN: $5,000 TO VIA SERVICES, $6,000 TO ANIMAL ASSISTED HAPPINESS, $5,000 TO NEW DIRECTIONS, $5,000 TO CREATIVITY EXPLORED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Fahey President | OfficerTrustee | 1 | $0 |
Patricia Giosso Secretary | OfficerTrustee | 10 | $0 |
Donald Carruth Board Member | Trustee | 2 | $0 |
Robert T Lynch Board Member | Trustee | 1 | $0 |
John Giosso Events Director | Trustee | 1 | $0 |
Holly Borghello Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,717 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,717 |
| Total Program Service Revenue | $0 |
| Investment income | $47,241 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,548 |
| Net Income from Fundraising Events | -$6,609 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $83,897 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $41,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $150 |
| Advertising and promotion | $0 |
| Office expenses | $2,515 |
| Information technology | $99 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,387 |
| All other expenses | $0 |
| Total functional expenses | $46,901 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,853 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,112,853 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,174,706 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,174,706 |
| Total liabilities and net assets/fund balances | $1,174,706 |
Grants Awarded
Over the last fiscal year, Endue Foundation has awarded $26,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
KAINOS PURPOSE: ASSIST IN ORGANIZATIONS HEALTH AND WELLNESS PROGRAMS FOR INDIVIDUALS WITH DISABILITIES. | $10,000 |
ABILITY PATH PURPOSE: SUPPORTED PURCHASES OF STANDING UMBRELLAS AND EXTENSION OF FENCING, AS WELL AS ESSENTIAL HOUSEHOLD AND INDEPENDENT LIVING NECESSITIES. | $10,000 |
ANIMAL ASSISTED HAPPINESS PURPOSE: TO SUPPORT CONTINUATION OF MOBILE AND ON-SITE VISITS OF ANIMALS FOR YOUTH WITH DISABILITIES. | $6,000 |