Endorphin Power Company
- Assets
- $971.3k
- Revenue
- $436.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Albuquerque, NM
- Founding
- 10/2003
- Data as of
- 12/2023
- EIN
- 68-0549099
Organization Overview
Endorphin Power Company is located in Albuquerque, NM. The organization was established in 2003. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Endorphin Power Company employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Endorphin Power Company 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, Endorphin Power Company generated $436.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $300.8k during the year ending 12/2023. While expenses have increased by 5.2% per year over the past 9 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZAITON IS DEDICATED TO IMPROVING LIVES AND COMMUNITIES, WITH SPECIAL FOCUS ON THE SUBSTANCE-DEPENDENT AND HOMELESS. ADDITIONALLY, WE ARE DEDICATED TO THE PROMOTION OF MENTAL AND PHYSICAL HEALTH THROUGH EXERCISE, ENERGY CONSCIOUSNESS AND VOLUNTEERISM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENDORPHIN POWER COMPANY (EPC) IS A SOBER LIVING COMMUNITY THAT PROVIDES OUR RESIDENTS WITH SINGLE OCCUPANCY ROOMS WITH A PRIVATE BATHROOM AS WELL AS COMMUNAL KITCHEN, GYM, COMPUTER ROOM, LIBRARY, AND LIVING ROOM SPACES. WITH JUST 19 RENTABLE ROOMS, AND ONE STEP-DOWN TRIPLEX, WE WERE ABLE TO PROVIDE SUPPORTIVE HOUSING SERVICES TO 41 INDIVIDUALS IN 2023. RESIDENTS ADHERE TO OUR FOUR PILLARS PROGRAM WHICH INCLUDES 30 MINUTES OF EDUCATION, EXERCISE, COMMUNITY, AND SERVICE ACTIVITIES DAILY. WE PROVIDE WEEKLY INDIVIDUAL CASE MANAGEMENT SERVICES TO OUR RESIDENTS AND WEEKLY GROUP MEETINGS, ALONG WITH ACCESS TO A LICENSED COUNSELOR FOR INDIVIDUAL COUNSELING SESSIONS AS NEEDED. IN ADDITION, WE HAVE A COMMUNITY BUILDING ONSITE WITH DAILY RECOVERY RELATED MEETINGS AND CLASSES, INCLUDING AA, NA, ART THERAPY, AND GARDENING CLASSES, AMONG MANY OTHERS. EPC PLANS TO CONTINUE ITS EFFORTS TO PRODUCE FUNDRAISING EVENTS THAT ENGAGE THE COMMUNITY AND ENCOURAGES THE GREATER ALBUQUERQUE AREA TO ASSIST IN OUR SUCCESS. THIS WILL INCLUDE OUR ANNUAL BOWLING, COMEDY, AND ART BENEFITS. WE PLAN TO START AN IOP (INTENSIVE OUT-PATIENT PROGRAM) IN 2024 AS WELL.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bette Allen Director | Trustee | 2 | $0 |
Anthony Apodaca Director | Trustee | 2 | $0 |
Michael Dineen Director | Trustee | 2 | $0 |
Annemarie Madaras Director | Trustee | 2 | $0 |
Michael Chesley Chair | OfficerTrustee | 3 | $0 |
Shelly Marek Vice Chair | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,280 |
| Related organizations | $0 |
| Government grants | $195,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,427 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $250,707 |
| Total Program Service Revenue | $165,241 |
| Investment income | $2,651 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,172 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $436,579 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $61,998 |
| Compensation of current officers, directors, key employees. | $19,077 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,570 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,501 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,619 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,134 |
| Advertising and promotion | $0 |
| Office expenses | $1,030 |
| Information technology | $8,473 |
| Royalties | $0 |
| Occupancy | $86,908 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $329 |
| Interest | $7,890 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,267 |
| Insurance | $36,829 |
| All other expenses | $0 |
| Total functional expenses | $300,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,312 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,306 |
| 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 | $6,473 |
| Net Land, buildings, and equipment | $786,449 |
| Investments—publicly traded securities | $77,750 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $971,290 |
| Accounts payable and accrued expenses | $15,695 |
| 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 | $70,388 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $86,083 |
| Net assets without donor restrictions | $885,207 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $971,290 |