Endeavor Atlanta Inc
- Assets
- $1.4m
- Revenue
- $579.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Atlanta, GA
- Founding
- 12/2017
- Data as of
- 12/2022
- EIN
- 81-4406875
Organization Overview
Endeavor Atlanta Inc is located in Atlanta, GA. The organization was established in 2017. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Endeavor Atlanta Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Endeavor Atlanta 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, Endeavor Atlanta Inc generated $579.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.7%) each year. All expenses for the organization totaled $825.1k 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
ENDEAVOR'S MISSION IS TO UNLOCK THE TRANSFORMATIONAL POWER OF ENTREPRENEURSHIP BY SELECTING, SUPPORTING AND INVESTING IN THE WORLD'S TOP FOUNDERS AND PROVIDING THEM A PLATFORM TO PAY IT FORWARD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENDEAVOR ATLANTA HAD TWO COMPANIES SELECTED INTO THE GLOBAL ENDEAVOR NETWORK; FLORENCE HEALTHCARE, A CLINICAL TRIALS SOFTWARE PLATFORM, AND PADSPLIT, AN AFFORDABLE HOUSING MARKET PLACE FOR WORKING CLASS RENTERS. THE COMPANY CONTINUED TO OPERATE ITS PRE-ENDEAVOR SCALEUP PROGRAM IN BIRMINGHAM, AL AND ATLANTA. IN TOTAL, ENDEAVOR ATLANTA COMPANIES HAVE GENERATED OVER 8,000 JOBS, GENERATED OVER $600M IN ANNUAL REVENUE AND RAISED OVER $2B IN CAPITAL TO SCALE THEIR HIGH-GROWTH BUSINESSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Hurst Executive Dir. | Officer | 50 | $186,382 |
Jeff Arnold Director | Trustee | 0 | $0 |
Rodney Bullard Director | Trustee | 0 | $0 |
David Cummings Director | Trustee | 0 | $0 |
Lane Moore Treasurer | Trustee | 0 | $0 |
Dave Gray Director | Trustee | 0 | $0 |
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 | $612,342 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $612,342 |
| Total Program Service Revenue | $0 |
| Investment income | -$32,922 |
| 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 | $579,420 |
| 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. | $186,382 |
| Compensation of current officers, directors, key employees. | $14,031 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $417,702 |
| Pension plan accruals and contributions | $13,913 |
| Other employee benefits | $39,276 |
| Payroll taxes | $36,035 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,823 |
| 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 | $19,834 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $28,766 |
| 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 | $655 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $825,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $499,376 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $610,848 |
| 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 | $880 |
| Investments—publicly traded securities | $301,976 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,413,080 |
| Accounts payable and accrued expenses | $102,972 |
| 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 | $102,972 |
| Net assets without donor restrictions | $731,952 |
| Net assets with donor restrictions | $578,156 |
| 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 | $1,413,080 |