Endeavors Unlimited Inc
- Assets
- $934.3k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 58
- Location
- San Antonio, TX
- Founding
- 05/1992
- Data as of
- 12/2020
- 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 12/2021, Endeavors Unlimited Inc employed 58 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 12/2020, Endeavors Unlimited Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $2.2m during the year ending 12/2020. While expenses have increased by 6.0% per year over the past 6 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
2020
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:
Part 3 - Line 4a
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 |
|---|---|---|---|
Elique Guerra Eu Program Director | Trustee | 40 | $97,524 |
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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $340,590 |
| 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 | $2,070,189 |
| Statement of Expenses | |
|---|---|
| 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. | $93,662 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,059,779 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $87,655 |
| Payroll taxes | $335,329 |
| Fees for services: Management | $177,170 |
| Fees for services: Legal | $41,860 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $174,083 |
| Information technology | $14,790 |
| Royalties | $0 |
| Occupancy | $50,560 |
| Travel | $44,133 |
| 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 | $19,886 |
| Insurance | $40,209 |
| All other expenses | $0 |
| Total functional expenses | $2,235,355 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $401,184 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $413,080 |
| 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 | $12,414 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,082 |
| Total assets | $934,319 |
| Accounts payable and accrued expenses | $156,033 |
| 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 | $978,500 |
| Total liabilities | $1,134,533 |
| 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 |
| Total liabilities and net assets/fund balances | -$200,214 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Endeavors Unlimited Inc has recieved totaling $521,000.
| Awarding Organization | Amount |
|---|---|
Family Endeavors Inc San Antonio, TX PURPOSE: GENERAL SUPPORT | $500,000 |
Sourceamerica Vienna, VA PURPOSE: QWE, GROWTH, TECHNOLOGY, & MODERNIZATION GRANTS | $21,000 |
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