Endeavors Unlimited Inc
- Assets
- $1.6m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 99
- Location
- San Antonio, TX
- Founding
- 05/1992
- Data as of
- 12/2022
- EIN
- 74-2618398
Organization Overview
Endeavors Unlimited Inc is located in San Antonio, TX. The organization was established in 1992. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Endeavors Unlimited Inc employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Endeavors Unlimited 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 12/2022, Endeavors Unlimited Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $3.2m during the year ending 12/2022. While expenses have increased by 10.6% 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENDEAVORS UNLIMITED, THROUGH ITS REPRESENTATIVES, IS COMMITTED TO ASSISTING PEOPLE WITH DISABILITIES ACHIEVE THEIR POTENTIAL IN THE COMMUNITY AND WORKPLACE.
Describe the Organization's Program Activity:
ENDEAVORS UNLIMITED PROVIDES CUSTODIAL, GROUNDS MAINTENANCE, AND WAREHOUSE SUPPLY AND MANAGEMENT. THE ACTIVITIES INCLUDE COMMERCIAL AND GOVERNMENT CUSTODIAL SERVICES AND COMMERCIAL GROUNDS MAINTENANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Allman Chair/endeavors President & Ce | OfficerTrustee | 1 | $0 |
Chip Fulghum Chair | OfficerTrustee | 1 | $0 |
Steve Lefever Treasurer | OfficerTrustee | 1 | $0 |
Danniel Hernandez Secretary | OfficerTrustee | 1 | $0 |
Annie Erickson Director | Trustee | 1 | $0 |
Elique Guerra Program Director | Trustee | 40 | $104,263 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $500,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $527,750 |
| Total Program Service Revenue | $2,500,698 |
| Investment income | $0 |
| 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 | $3,028,663 |
| 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. | $117,098 |
| Compensation of current officers, directors, key employees. | $20,543 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,486,587 |
| Pension plan accruals and contributions | $33,994 |
| Other employee benefits | $384,530 |
| Payroll taxes | $121,440 |
| Fees for services: Management | $303,108 |
| Fees for services: Legal | $32,060 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,040 |
| Advertising and promotion | $0 |
| Office expenses | $288,265 |
| Information technology | $15,638 |
| Royalties | $0 |
| Occupancy | $19,496 |
| Travel | $101,973 |
| 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 | $28,321 |
| Insurance | $77,289 |
| All other expenses | $0 |
| Total functional expenses | $3,181,136 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $702,509 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $682,930 |
| 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 | $8,621 |
| Net Land, buildings, and equipment | $107,348 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $132,954 |
| Total assets | $1,634,362 |
| Accounts payable and accrued expenses | $189,222 |
| Grants payable | $0 |
| Deferred revenue | $6,442 |
| 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 | $1,732,585 |
| Total liabilities | $1,928,249 |
| Net assets without donor restrictions | -$293,887 |
| 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 | $1,634,362 |