2023-11-15T12:48:29-06:00 2022-12-31 FORVIS LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2022-01-01 237223078 FAMILY ENDEAVORS INC % STEVE LEFEVER FAMI 2104316466 6363 DE ZAVALA RD SAN ANTONIO TX 78249 STEVEN LEFEVER CFO 2104316466 2023-11-15 true STEVEN LEFEVER 999009999 Roberto Ulloa P01953132 2103419400 2023-11-15 3 2022 2023-04-26 12:10:37Z ENDEAVORS JON ALLMAN 6363 DE ZAVALA RD SAN ANTONIO TX 78249 1187899206 false X WWW.ENDEAVORS.ORG X 1971 TX Endeavors passionately serves vulnerable people in crisis through our innovative, personalized approach. We seek to provide comprehensive, effective, (Continued on Schedule O) 12 10 3184 26 0 0 657293643 1185775350 1050035 1163317 75960 769538 25303 191001 658444941 1187899206 109857217 210655391 0 0 109042684 180024131 0 0 3021935 406305566 685624411 625205467 1076303933 33239474 111595273 137813903 218077391 88807528 57475743 49006375 160601648 X THE MISSION OF FAMILY ENDEAVORS IS TO PROVIDE COMPREHENSIVE, EFFECTIVE, AND INNOVATIVE SERVICES THAT EMPOWER PEOPLE TO BUILD BETTER LIVES FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES. (CONTINUED ON SCHEDULE O) false false 1004883789 1854398 1122400 MIGRANT WELLNESS SERVICES-OUR SERVICES INCLUDED HOME STUDIES AND POST-RELEASE SERVICES FOR UNACCOMPANIED MIGRANT CHILDREN AND THEIR SPONSORS, MIGRANT WELLNESS SERVICES FOR FAMILIES AND INDIVIDUALS SEEKING ASYLUM (PARENTING EDUCATION/TRAINING, FAMILY AND INDIVIDUAL THERAPY, TRAFFICKING SCREENINGS), AND SHELTERING OF MIGRANT CHILDREN AND FAMILIES AT THE BORDER. 39081815 135607212 29779 EMERGENCY SERVICES-DISASTER RELIEF - ENDEAVORS PROVIDES CLIENT-FOCUSED SERVICES FOR SHORT-TERM RELIEF AND LONG-TERM RECOVERY. OUR CASE MANAGERS OFFER INDIVIDUALIZED RECOVERY PLANS, CREATE SAFE ENVIRONMENTS, AND PROVIDE RESOURCE REFERRALS FOR INDIVIDUALS IMPACTED BY PRESIDENTIALLY DECLARED NATURAL DISASTERS AND EMERGENCIES. 12495081 73193781 11138 VETERAN SERVICES - ENDEAVORS PROVIDES SUPPORTIVE SERVICES FOR VETERANS AND THEIR MILITARY FAMILIES FOCUSES ON HOMELESSNESS PREVENTION AND STABILIZATION, PARENTING SKILLS, AND MENTAL HEALTH CARE. (CONTINUED ON SCHEDULE O) 1056460685 true true false true false false false false false false true false false false true false false true false false false false false false false false false true true true false false false false false false false false false false false false true true true true false false true 1709 0 true 3184 true false false false false false false false false false false false false X 12 10 false false false false false false false true true false false false true true true true true true true false X STEVE LEFEVER 2104316466 6363 DE ZAVALA RD SAN ANTONIO TX 78249 X JON ALLMAN CEO 40.0 1.0 X X 696123 0 33762 CHIP FULGHUM PRESIDENT AND COO 40.0 1.0 X 582054 0 13989 Steven Lefever CFO 40.0 1.0 X 462463 0 33762 JOANN MCGRATH CRAZE PROGRAM COMPLIANCE SPECIALIST 40.0 0.0 X 469519 0 13725 EDUARDO OROZCO DEPUTY DIRECTOR FOR MEDICAL OP 40.0 0.0 X 413424 0 5118 CARMEN QUALIA SENIOR STRATEGIC ADVISOR 40.0 0.0 X 378500 0 14530 DANNIEL HERNANDEZ CHIEF HUMAN RESOURCE OFFICER 40.0 1.0 X 347453 0 41878 TIM ANTHONY PERKINS SITE DIRECTOR 40.0 0.0 X 381587 0 0 ALICIA YVETTE MARTINEZ ASSOC. DIRECTOR OF CASE MNGMT. 40.0 0.0 X 361414 0 7623 MARK PITRE DIRECTOR 1.0 0.0 X 46696 0 12213 AMY DAVIS DIRECTOR 1.0 0.0 X 0 0 0 ANDREW APPLE TREASURER 1.0 1.0 X X 0 0 0 BERENICE VILLARREAL CHAIR 1.0 1.0 X X 0 0 0 CHRIS CRAWFORD DIRECTOR 1.0 0.0 X 0 0 0 DORIS BEAULIEU DIRECTOR 1.0 0.0 X 0 0 0 GARY SKIDMORE DIRECTOR 1.0 0.0 X 0 0 0 JOHN SANDERS DIRECTOR 1.0 0.0 X 0 0 0 MAJOR GENERAL ALFRED FLOWERS VICE CHAIR 1.0 1.0 X X 0 0 0 CHRIS TALLEY DIRECTOR 1.0 0.0 X 0 0 0 SHIRLEY SCHULTZ SECRETARY 1.0 1.0 X X 0 0 0 4139233 0 176600 371 false true false Velosource Allied LLC 20 South Sarah Street ST LOUIS MO 63108 Medical Staffing 5075769 E3 Federal Solutions LLC 8281 Greensboro Dr Ste 400 MCLEAN WA 22102 consultant 4695394 Lutheran Family Services of Nebrask 124 S 24th Street Suite 230 OMAHA NE 68102 Therapy & Parent Edu 1239243 Acadian Ambulance service Inc PO Box 92881 LAFAYETTE LA 70508 Transport. Service 1211943 JAB Trading Industries LLC 4907 Callaghan Rd 119 SAN ANTONIO TX 78228 Housing Supplies 973794 38 1180893237 4882113 18384 1185775350 PROGRAM FEES 900099 1163317 1163317 1163317 769538 769538 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 191001 191001 191001 1187899206 1163317 960539 X 188371315 188371315 22284076 22284076 0 0 2211483 2075964 117458 18061 0 149318395 140168152 7930740 1219503 2370518 2225253 125905 19360 15016534 14114192 649698 252644 11107201 10520317 495142 91742 0 708170 315947 324391 67832 274720 122565 125841 26314 722167 336966 318655 66546 0 0 577141149 574223912 2405065 512172 0 6911783 6767341 117660 26782 5140912 3961632 1080414 98866 0 85412497 84446418 941956 24123 3283151 2976179 284112 22860 0 1405723 448619 532393 424711 24104 24104 0 1173089 923983 244385 4721 1243447 971044 265708 6695 RECRUITING 1032736 305528 590537 136671 PROGRAM ACTIVITIES 763618 763618 . 0 . 0 387145 137664 247149 2332 1076303933 1056460685 16821313 3021935 23690780 131237934 31087336 676422 11549918 11136519 39441749 30157003 0 0 0 0 0 0 0 0 5352869 7724285 41415523 5282046 24679615 36133477 0 0 0 0 0 0 0 0 2011636 1011751 137813903 218077391 88784608 49141507 0 0 22920 22270 0 0 0 0 0 0 0 0 0 0 0 8311966 88807528 57475743 X 48306532 159883040 699843 718608 49006375 160601648 137813903 218077391 111595273 X false true X true true true X 38773370 60603880 50236720 657293643 1185775350 1992682963 0 0 38773370 60603880 50236720 657293643 1185775350 1992682963 0 1992682963 240142 239138 20304 3846 769538 1272968 0 65051 19681 39937 25303 191001 340973 1994296904 13281901 0.99919 0.99911 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 29994 false true 692173 722167 false SCH C, PART II-B, LINE 1G: ENDEAVORS SENIOR MANAGEMENT OFFICIALS PARTICIPATED IN VARIOUS MEETINGS WITH GOVERNMENT OFFICIALS RELATING TO ENDEAVORS CHARITABLE MISSION AND ACTIVITIES. SCH C, PART II-B, LINE 1I: FEES TO OUTSIDE LOBBYISTS. 4367050 4367050 21540117 3553577 17986540 3217226 757334 2459892 2608995 971135 1637860 9682135 0 9682135 36133477 0 RELATED PARTY PAYABLES 7476762 OPERATING LEASE LIABILITIES 835204 8311966 1188146002 265561 -18765 246796 1187899206 1187899206 1076569494 265561 265561 1076303933 1076303933 FORM 990, SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. FORM 990, SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $ (18,765) NET ASSETS RELEASED FROM RESTRICTIONS true FAMILY ENDEAVORS FOUNDATION 6363 DE ZAVALA RD SAN ANTONIO TX 78249 871424761 501(C)(3) 187500000 BENEVOLENCE ENDEAVORS UNLIMITED INC 6363 DE ZAVALA RD SAN ANTONIO TX 78249 742618398 501(C)(3) 500000 GENERAL SUPPORT INDEPENDENT HOUSING ADVOCATES INC 3400 CAMINO REAL SAN ANTONIO TX 78238 742731735 501(C)(3) 78825 FMV BUS PASSES GENERAL SUPPORT RED CROSS WEST TEXAS 3620 ADMIRAL STREET EL PASO TX 79925 530196605 501(C)(3) 7448 GENERAL SUPPORT URBAN ALLIANCE INC 169 DECHANTEL RD SAN ANTONIO TX 78201 742584682 501(C)(3) 78867 FMV BUS PASSES GENERAL SUPPORT VICEROY VILLAGE APARTMENTS 5802 PECAN VALLEY DR SAN ANTONIO TX 78223 742939624 501(C)(3) 78867 FMV BUS PASSES General Support CEO FORUM 2840 VILLAGE PKWY 100 HIGHLAND VILLAGE TX 75077 202012491 501(C)(3) 25000 GENERAL SUPPORT HOLDING INSTITUTE 1102 SANTA MARIA AVE LARADO TX 78040 740687050 501(C)(3) 25000 GENERAL SUPPORT CATHOLIC CHARITIES ARCHDIOCESE OF SAN ANTONIO 202 WEST FRENCH PLACE SAN ANTONIO TX 78040 741109743 501(C)(3) 25000 GENERAL SUPPORT 9 RENT/HOUSING AND UTILITIES 708 19569856 MOVING COSTS 20 49933 EMERGENCY SUPPLIES AND HOUSING 331 645528 EDUCATIONAL AND MENTAL HEALTH SER 128 439113 GENERAL HOUSING STABILITY ASSISTANCE 901 1432916 OTHER ASSISTANCE 237 146730 SCHEDULE I, PART I, LINE 2 MONITORING THE USE OF GRANT FUNDS: ENDEAVORS FOLLOWS THE POLICIES OF CFR 200 FOR ALL GRANT PAYMENTS. SCHEDULE I, PART III GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS: THE ORGANIZATION PROVIDES ASSISTANCE TO INDIVIDUALS. NO GRANTS ARE GIVEN DIRECTLY TO AN INDIVIDUAL. RECORDS ARE MAINTAINED TO SUBSTANTIATE THE PEOPLE THAT RECEIVE ASSISTANCE. X X X X X false true false false false false false true false CHIP FULGHUM PRESIDENT AND COO 362712 0 174000 0 45342 0 13725 0 264 0 596043 0 JON ALLMAN CEO 431555 0 240000 0 24568 0 13725 0 20037 0 729885 0 Steven Lefever CFO 294643 0 134000 0 33820 0 13725 0 20037 0 496225 0 ALICIA YVETTE MARTINEZ ASSOC. DIRECTOR OF CASE MNGMT. 361414 0 0 0 0 0 7282 0 341 0 369037 0 CARMEN QUALIA SENIOR STRATEGIC ADVISOR 378500 0 0 0 0 0 13725 0 805 0 393030 0 EDUARDO OROZCO DEPUTY DIRECTOR FOR MEDICAL OP 413424 0 0 0 0 0 5118 0 0 0 418542 0 JOANN MCGRATH CRAZE PROGRAM COMPLIANCE SPECIALIST 469519 0 0 0 0 0 13725 0 0 0 483244 0 TIM ANTHONY PERKINS SITE DIRECTOR 381587 0 0 0 0 0 0 0 0 0 381587 0 DANNIEL HERNANDEZ CHIEF HUMAN RESOURCE OFFICER 235646 0 84000 0 27807 0 13725 0 28153 0 389331 0 SCHEDULE J, PART I, LINE 4B NONQUALIFIED RETIREMENT PLAN: THE ORGANIZATION ADOPTED A 457(F) PLAN COVERING CERTAIN KEY EMPLOYEES THAT PROVIDES UPON DISABILITY OR RETIREMENT A LUMP SUM PAYMENT. THE FOLLOWING INDIVIDUALS WERE PARTICIPANTS OF THIS PLAN, BUT RECEIVED NO BENEFITS FOR FISCAL YEAR 2022: JON ALLMAN CHIP FULGHUM STEVEN LEFEVER DANNIEL HERNANDEZ ANDREA HELLING DAVID HERNANDEZ ANNIE ERICKSON JILL PALMER DANNY MCDONALD SCHEDULE J, PART I, LINE 7 HOW BONUSES ARE DETERMINED: In any given year that Endeavors operates at a surge capacity and surge revenues increase by more than 15%, the bonus pool would become active or be "funded". At the end of the year, the CEO will make surge bonus recommendations for each eligible Executive and the Compensation Committee Will (1) review and approve the CEO's recommendations for the executive team and (2) determine the amount of surge bonus for the CEO out of the bonus pool. FORM 990, PART I, LINE 1 ORGANIZATION MISSION: Endeavors passionately serves vulnerable people in crisis through our innovative, personalized approach. We seek to provide comprehensive, effective, and innovative services that encourage growth, allowing people to build better lives for themselves, their families, and their communities. FORM 990, PART III, LINE 1 ORGANIZATION MISSION: THE MISSION OF FAMILY ENDEAVORS IS TO PROVIDE COMPREHENSIVE, EFFECTIVE, AND INNOVATIVE SERVICES THAT EMPOWER PEOPLE TO BUILD BETTER LIVES FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES. ENDEAVORS PASSIONATELY SERVES VULNERABLE PEOPLE IN CRISIS THROUGH OUR INNOVATIVE, PERSONALIZED APPROACH. WE SEEK TO PROVIDE COMPREHENSIVE, EFFECTIVE, AND INNOVATIVE SERVICES THAT ENCOURAGE GROWTH, AND EMPOWER PEOPLE TO BUILD BETTER LIVES FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES. WHY? BECAUSE WE BELIEVE THAT EVERYONE HOLDS THE CAPACITY TO GROW, HEAL, CHANGE, SUCCEED, AND AFFECT OTHERS POSITIVELY. FORM 990, PART III, LINE 4C PROGRAM SERVICE ACCOMPLISHMENTS: MORE THAN JUST MENTAL HEALTH CARE, OUR MILITARY FAMILY CLINICS HELP VETERAN FAMILIES WITH SUPPORT AND REFERRALS FOR RELATED NEEDS, INCLUDING UNEMPLOYMENT, HOUSING, FINANCE, AND EDUCATION. FORM 990, PART III, LINE 4D OTHER PROGRAMS DESCRIPTION: FAIRWEATHER FAMILY LODGE (FFL) - PROVIDES SHELTER AND TRAINING FOR HOMELESS WOMEN WITH CHRONIC MENTAL ILLNESS AND THEIR CHILDREN. IT SERVES AS A PERMANENT LIVING FACILITY FOR ITS RESIDENTS. THIS PROGRAM IS FUNDED THROUGH GOVERNMENT AND PRIVATE GRANTS AND CONTRACTS. FAIRWEATHER LODGE PROGRAM (FWL) - PROVIDES HOUSING, TRAINING, AND EMPLOYMENT FOR ADULTS WITH CHRONIC MENTAL ILLNESS WHO HAVE BEEN DISCHARGED FROM A PSYCHIATRIC FACILITY. THIS PROGRAM IS FUNDED THROUGH GOVERNMENT AND PRIVATE GRANTS AND CONTRACTS. COMMUNITY BASED SERVICE - OUR COMMUNITY SERVICES PROVIDE AN ARRAY OF SUPPORTIVE SERVICES. THIS INCLUDES CASE MANAGEMENT, PROFESSIONAL COUNSELING, AND CRIS INTERVENTION FOR FAMILIES, SENIORS, CHILDREN, AND INDIVIDUALS WITH DISABILITIES. WE ALSO PROVIDE SUPPORT TO OVER 2,500 ABUSED AND/OR NEGLECTED CHILDREN ACROSS TEXAS EACH YEAR. OUR STAFF PROVIDES ESSENTIAL SUPPORTIVE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR OVER 150 LOW-INCOME SENIORS, SHUT INS, AND ADULTS WITH DISABILITIES EACH YEAR THROUGH REGULARLY SCHEDULED IN HOME VISITS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE FORM 990: THE ORGANIZATION'S BOARD OF DIRECTORS WILL CONDUCT A REVIEW OF THE FORM 990 IN THE DECEMBER 2023 BOARD MEETING AND WILL DOCUMENT THE REVIEW PROCESS IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICTS OF INTEREST: THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REGULARLY MONITORED BY THE GOVERNING BODY. IN THE EVENT OF A CONFLICT OF INTEREST, THE MEMBER WITH THE CONFLICT SHALL NOTIFY THE BOARD AND REFRAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CEO AND TOP MANAGEMENT: THE COMPENSATION IS DETERMINED USING COMPARABILITY DATA, AT A LOCAL AS WELL AS A NATIONAL LEVEL. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION. THIS IS DOCUMENTED IN THE MEETING MINUTES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION OF OFFICERS AND KEY EMPLOYEES: THE ORGANIZATION DETERMINES THE COMPENSATION LEVELS BY ENGAGING AN INDEPENDENT CONSULTING AGENCY THAT USES LOCAL MARKET DATA, CURRENT MARKETPLACE ISSUES AND TRENDS IN ADDITION TO CHARACTERISTICS SPECIFIC TO THE ORGANIZATION. THIS MODIFIED MARKET-BASED PROCESS ENABLES THE ORGANIZATION TO ESTABLISH A BASE PAY SCALE USING TWO SETS OF INFORMATION: MARKET DATA AND JOB CHARACTERISTICS. THIS IS DOCUMENTED IN THE MEETING MINUTES OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:XXX-XX-XXXX FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:5033806 INTREPID STAFFING SERVICES LLC - TX 6363 DE ZAVALA RD SAN ANTONIO TX 78249 825104710 STAFFING COM TX 0 0 ENDEAVORS INTREPID STAFFING SERVICES LLC - PR 6363 DE ZAVALA RD SAN ANTONIO TX 78249 660907696 STAFFING COM PR 0 0 ENDEAVORS ENDEAVORS UNLIMITED 6363 DE ZAVALA RD SAN ANTONIO TX 78249 742618398 ADULT SERVICE TX 501(C)(3) 10 ENDEAVORS true FAMILY ENDEAVORS FOUNDATION 6363 DE ZAVALA RD SAN ANTONIO TX 78249 871424761 SUPP. ORG. TX 501(C)(3) 12 TYPE I ENDEAVORS true false true false false false false false false false false false false false true true false false false false FAMILY ENDEAVORS FOUNDATION B 187500000 AMOUNTS PAID ENDEAVORS UNLIMITED INC B 500000 AMOUNTS PAID