2024-11-12T11:22:29+00:00 2023-12-31 440160260 Forvis Mazars LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2023-01-01 237223078 FAMILY ENDEAVORS INC FAMI 2104316466 6363 DE ZAVALA RD San Antonio TX 78249 STEVEN LEFEVER CFO 2024-11-12 true Robert Ulloa P01953132 2103419400 2023-01-27 2023 2024-10-15 13:58:12Z ENDEAVORS Charles Fulghum 6363 DE ZAVALA RD San Antonio TX 78249 569737815 false X WWW.ENDEAVORS.ORG X 1971 TX ENDEAVORS PASSIONATELY SERVES VULNERABLE PEOPLE IN CRISIS THROUGH OUR INNOVATIVE, PERSONALIZED APPROACH. WE SEEK TO PROVIDE (CONTINUED ON SCHEDULE O) 11 8 2631 273 0 0 1185775350 562810200 1163317 2065349 769538 4557769 191001 133945 1187899206 569567263 210655391 45886666 0 0 180024131 127629767 0 0 2943988 685624411 336365293 1076303933 509881726 111595273 59685537 218077391 289247439 57475743 67451321 160601648 221796118 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. 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. false false 377362723 36083366 0 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. 33134691 3168334 242489 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. 12391216 1184846 0 VETERAN SERVICES - ENDEAVORS PROVIDES SUPPORTIVE SERVICES FOR VETERANS AND THEIR MILITARY FAMILIES FOCUSES ON HOMELESSNESS PREVENTION AND STABILIZATION, PARENTING SKILLS, AND MENTAL HEALTH CARE. 56997796 5450120 1822860 Other Program Services includes: Supportive Housing, Community Bases Services, Military Family Clinic, Behavioral Health and Administration. 56997796 5450120 1822860 479886426 true true false true false false false false false true false false false true false false true false false false false false false true false false true true true false false false false false false false false true false false false true true true true false false true 1240 0 true 2631 true false false false false false true true false false false false false false X 11 8 false false false false false false false true true false false true true true true true true true true false CA FL OR X Steven Lefever 2104316466 6363 De Zavala RD San Antonio TX 78249 Andy Apple Treasurer 1.0 1.0 X X 0 0 0 Berenice Villarreal Vice Chair 1.0 1.0 X X 0 0 0 Charles H Fulghum CEO 40.0 3.0 X X 638472 0 16197 John Sanders Chair 1.0 0 X X 0 0 0 Jonas Allman CEO 40.0 3.0 X X 493846 0 36037 Shirley Schultz Secretary 1.0 1.0 X X 0 0 0 Alfred K Flowers Director 1.0 2.0 X 0 17000 0 Amy Davis Director 1.0 0 X 0 0 0 Christopher Crawford Director 1.0 0 X 0 0 0 Doris Beaulieu Director 1.0 0 X 0 0 0 Mark Pitre Director 1.0 0 X 0 0 0 R Christopher Talley Director 1.0 0 X 0 0 0 Steven L Lefever CFO 40.0 2.0 X 450068 0 36048 Danniel A Hernandez CAO 40.0 1.0 X 392822 0 44590 1975208 17000 132872 105 false true false Jordan Foster Construction LLC 770 CF Jordan Dr El Paso TX 79912 Construction 2924372 Arnold & Porter Kaye Scholer PO Box 759451 Baltimore MD 212759451 Legal 1412717 E3 Federal Solutions LLC 8281 Greensboro Dr McLean VA 22102 Contract Services 1178794 Rock Solid Protection LLC 5959 Gateway Blvd El Paso TX 79925 Security Services 1126767 Corporate Hospitality Services 125 East John Carpenter FRWY Suite Irving TX 75062 Temporary Housing 1045437 23 151646 557417262 5241292 243696 562810200 program fees 900099 2065349 2065349 0 0 0 0 2065349 4557769 4557769 0 0 0 0 1479 151646 170552 -169073 -169073 miscellaneous revenue 900099 303018 303018 0 0 0 0 303018 569567263 2065349 0 4691714 X 35058421 35058421 10828245 10828245 2108080 1815978 262878 29224 102672018 88445460 12803228 1423330 1564490 1347710 195092 21688 13561450 10932921 2406507 222022 7723729 6753354 870488 99887 1116766 303617 762718 50431 302405 82215 206534 13656 898983 257256 601813 39914 303487 303487 114147743 111797618 2200012 150113 4133360 3808762 317237 7361 4899112 3294700 1485156 119256 198983333 197729493 1220731 33109 3102913 2673048 399033 30832 2004443 580586 1423857 23048 23048 1887810 1438914 434360 14536 1539074 1095449 432941 10684 Program Activities 1242704 1235782 2267 4655 Recruiting 1211711 296703 251703 663305 Miscellaneous Expense 568401 110194 448222 9985 0 0 0 0 509881726 479886426 27051312 2943988 131237934 87406460 676422 692162 11136519 20492922 30157003 52405999 0 0 0 0 7724285 2314133 47317823 7087553 36133477 40230270 0 82806261 0 757623 0 0 1011751 2141609 218077391 289247439 49141507 56483340 22270 44014 0 0 8311966 10923967 57475743 67451321 X 159883040 221193321 718608 602797 160601648 221796118 218077391 289247439 59685537 1508933 0 X false true X true true true X 60603880 50236720 657293643 1185775350 562810200 2516719793 0 0 60603880 50236720 657293643 1185775350 562810200 2516719793 0 2516719793 239138 20304 3846 769538 4557769 5590595 0 19681 39937 25303 191001 303018 578940 2522889328 11151521 0.9976 0.9992 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 19681.0, COLUMN B - 39937.0, COLUMN C - 25303.0, COLUMN D - 191001.0, COLUMN E - 303018.0, COLUMN F - 578940.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 21792 false true 877191 898983 false Schedule C, Part II-B, Line 1g ENDEAVORS SENIOR MANAGEMENT OFFICIALS PARTICIPATED IN VARIOUS MEETINGS WITH GOVERNMENT OFFICIALS RELATING TO ENDEAVORS CHARITABLE MISSION AND ACTIVITIES. Schedule C, Part II-B, Line 1i FEES TO OUTSIDE LOBBYISTS. 4367050 4367050 30915001 4173700 26741301 3219367 1296925 1922442 3559449 1616928 1942521 5256956 0 5256956 40230270 RELATED PARTY PAYABLES 9000664 OPERATING LEASE LIABILITIES 1923303 10923967 571133616 1508933 74544 -187676 1395801 569737815 -170552 -170552 569567263 509823335 74544 170552 245096 509578239 303487 303487 509881726 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. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Net Assets Released from Restrictions - 115811 Investment Management Fees - -303487 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Direct Fundraising Expenses - -170552 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Direct Fundraising Expenses - 170552 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Investment Management Fees - 303487 Fore Education 78053 78053 0 1200 21378 5052 14346 8160 2947 Fore El Paso 39454 38004 1450 1250 13927 1060 4496 3476 13222 3 35618 35589 29 50 9426 3888 7336 6950 52388 153125 151646 1479 2500 44731 10000 26178 18586 68557 170552 -169073 true Building Brighter Communities 11801 E Loop 1604 N 7203 Universal City TX 78148 863555835 501(c)(3) 8951 General Support CATHOLIC CHARITIES ARCHDIOCESE OF SAN ANTONIO INC 202 WEST FRENCH PLACE San Antonio TX 78212 741109743 501(c)(3) 200000 General Support CEO Forum 2840 Village Pkwy 100 Highland Village TX 75077 202012491 501(c)(3) 15000 General Support City of Eagle Lake PO Box 38 100 East Main Street Eagle Lake TX 77434 N/A 51000 General Support Endeavors Unlimited Inc 6391 De Zavala Road San Antonio TX 78249 742618398 501(c)(3) 1100000 General Support Fayetteville State University Foundation 1200 Murchinson Road Fayetteville NC 28301 237029901 501(c)(3) 25000 Scholarship Global Impact 1199 N Fairfax St Suite 300 Alexandria VA 22314 521273585 501(c)(3) 10000 General Support Interfaith Welcome Coalition 300 Bushnell Ave San Antonio TX 78212 841743323 501(c)(3) 25000 General Support Reach Resilience 200 Grayson S Ste 210 San Antonio TX 78215 871424761 501(c)(3) 33500000 Benevolence The Greater San Antonio Chamber of Commerce 602 E Commerce ST San Antonio TX 78205 740878900 501(c)(3) 25000 General Support The University of Texas El Paso Contracts Grants Accounting Svcs Administration Building Room 200 El Paso TX 79968 746000813 501(c)(3) 27000 Scholarship and General Support The Witte Museum 3801 Broadway San Antonio TX 78209 741400537 501(c)(3) 7500 General Support City of El Paso 300 N Campbell El Paso TX 79901 N/A 5000 General Support 13 0 Rent/Housing and Utilities 4009 8122509 Moving Costs 47 51566 Emergency Housing and Supplies 104 18987 Educational and Mental Health Services 874 917673 General Housing Stability Assistance 1886 1480289 Other Assistance 435 237221 Schedule I, Part III GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS THE ORGANIZATION PROVIDES ASSISTANCE TO EMPLOYEES OF THE ORGANIZATION THROUGH THE BENEVOLENCE POLICY. THIS IS THE ONLY ASSISTANCE GIVEN DIRECTLY TO INDIVIDUALS. ALL ASSISTANCE PAID WITH GRANT FUNDS IS PAID DIRECTLY TO VENDORS ON BEHALF OF CLIENTS THAT QUALIFY TO PARTICIPATE IN THE GRANT. RECORDS ARE MAINTAINED TO SUBSTANTIATE THE PEOPLE THAT RECEIVE ASSISTANCE NO MATTER THE SOURCE OF FUNDING. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ENDEAVORS FOLLOWS THE POLICIES OF CFR 200 AND THE RESPECTIVE AWARD REQUIREMENTS FOR ALL GRANT PAYMENTS RELATED TO FEDERAL FUNDS. PRIVATE AWARDS ARE AWARDED BASED UPON THE ORGANIZATION'S POLICY FOR THAT TYPE OF ASSISTANCE. X X X X false true false false false false false true false Charles H Fulghum CEO 463472 0 175000 0 0 0 14850 0 1347 0 654669 0 0 0 Jonas Allman CEO 493846 0 0 0 0 0 14850 0 21187 0 529883 0 0 0 Steven L Lefever CFO 330703 0 119365 0 0 0 14850 0 21198 0 486116 0 0 0 Danniel A Hernandez CAO 282772 0 110050 0 0 0 14850 0 29740 0 437412 0 0 0 Schedule J, Part I, Line 4b Supplemental 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 2023: JON ALLMAN CHIP FULGHUM STEVEN LEFEVER DANNIEL HERNANDEZ PAMELA BETHEL KIMBERLY HARLE-SOLIS PRITI MODY-BAILEY ANDREA HELLING DAVID HERNANDEZ ANNIE ERICKSON JILL PALMER JEFF JEWELL FELIECE MURRELL JAY PANTUSA MARTHA LIEBER MARK MCNULTY ERICA CONTRERAS CHRISTOPHER WILLIAMS MARK RIDDICK Schedule J, Part I, Line 7 Non-fixed payments The bonus plan for staff, managers and officers of Endeavors is designed to provide incentive compensation for eligible company officers and management-level employees. The Plan is an annual discretionary bonus that is intended to help motivate key executives, senior leaders and staff to achieve our company-wide goals and reward them for achievement of company and individual results. All bonuses identified in the plan are awarded at the discretion of Endeavors, meaning they are not stipulated by employment contract and are not guaranteed. Bonus pool, methodology and framework are presented to Endeavors Board's Executive Committee by the CEO for approval annually. X 243696 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Clothing and household goods - Number of contributions which may be multiple items by one donor(s). Form 990, Part I, Line 1 Brief 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 4d Description of other program services (Expenses $ 56,997,796 including grants of $ 5,450,120)(Revenue $ 1,822,860) Other Program Services includes: Supportive Housing, Community Bases Services, Military Family Clinic, Behavioral Health and Administration. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION'S BOARD OF DIRECTORS WILL CONDUCT A REVIEW OF THE FORM 990 IN THE OCTOBER 2024 BOARD MEETING AND WILL DOCUMENT THE REVIEW PROCESS IN THE BOARD MEETING MINUTES. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official ANNUALLY, THE COMPENSATION IS DETERMINED USING COMPARABILITY DATA, AT A LOCAL AS WELL AS A NATIONAL LEVEL PROVIDED BY AN INDEPENDENT CONSULTING AGENCY USING CURRENT MARKETPLACE ISSUES AND TRENDS IN ADDITION TO CHARACTERISTICS SPECIFIC TO THE ORGANIZATION. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION. THIS IS DOCUMENTED IN THE MEETING MINUTES OF THE BOARD. Form 990, Part VI, Line 15b Process to establish compensation of other 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, Line 19 Required documents 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 Other Fees Contract Services - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 3803, Fundraising Expenses: 4901; Other Professional Fees - Total Expense: 3215671, Program Service Expense: 874250, Management and General Expenses: 2196209, Fundraising Expenses: 145212; INTREPID STAFFING SERVICES LLC - TX 6363 De Zavala Rd San Antonio TX 78249 825104710 Staffing Company TX 0 0 Family Endeavors Inc INTREPID STAFFING SERVICES LLC - PR 6363 de zavala RD San Antonio TX 78249 660907696 Staffing Company PR 0 0 Family Endeavors Inc ENDEAVORS UNLIMITED 6363 DE ZAVALA RD San Antonio TX 78249 742618398 Adult Service TX 501(c)(3) 7 Family Endeavors Inc true Family Endeavors Foundation 6363 DE ZAVALA RD San Antonio TX 78249 871424761 Support Organization TX 501(c)(3) Type I Family Endeavors Inc true Endeavors Health Service Board 6363 De Zavala Road San Antonio TX 78249 931550589 Mental Health Services TX 501(c)(3) 10 Family Endeavors Inc true false true true false false false false false false false false true true true false false false true false Reach Resilience B 33500000 Amounts Paid ENDEAVORS UNLIMITED INC B 1100000 Amounts Paid Endeavors Health Service Board M 204990 AMOUNTS PAID Endeavors Unlimited L 265815 Amounts Paid Reach Resilience L 182448 AMOUNTS PAID Endeavors Unlimited R 150000 AMOUNTS PAID Endeavors Health Service Board R 118084 AMOUNTS PAID Reach Resilience R 7907610 AMOUNTS PAID