2025-05-10T19:47:29Z 2024-12-31 990EZ 2024-01-01 471412835 FUTURE ENDEAVORS LIFE PROGRAM FUTU 9105785458 3011 Town Center Dr STE 130 FAYETTEVILLE NC 28306 Christen Miller Executive Director 9105785458 2025-05-10 2024 2025-03-06 01:10:19Z X X www.futureendeavorslp.org X X 81169 X 79503 1666 81169 54546 5505 427 32097 92575 -11406 43368 567 32529 43368 32529 43368 32529 43368 32529 To help each at risk adolescent realize that their current situation will not dictate their future by providing charitable and educational services. The Wellness Program served a total of 878 individuals. Support was provided through the distribution of wellness bags containing information on Medicaid Expansion, COVID Test, COVID-19 resources, the Bridge Access Program, and mental health services. We also distributed wellness books, assisted youth and their families with Thanksgiving meals, and provided toiletry items, canned goods, and emergency supplies to those affected by Hurricane Helene. 73500 68680 The Educational Program served 272 individuals. As a result, community members received election protection support, creating a safe and welcoming environment for casting their votes. Participants were also provided with snacks and meals, along with information on voter registration and best practices for participating in the electoral process. 5450 3000 71680 Christen Miller Executive Director 40.00 5454580 false false false false false false false false false NC Christen Miller 3011 Town Center Dr Fayetteville NC 28306 9105785458 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 66532 38751 132863 81169 319315 0 0 0 0 0 0 0 0 0 66532 38751 132863 81169 319315 0 0 0 0 0 319315 0 0 0 0 0 0 0 0 0 0 0 66532 38751 132863 81169 319315 1.00000 1.00000 0.00000 0.00000 X Part I, Line 16 Software-784.79 Trainings-2180 Payroll Taxes-4516.91 Paypal fees-2.92 Vendor/Events Fees-999.43 Filing Fees-243 Advertising- 1077.59 Onpay Payroll Fee-552 Office supplies-2345.73 Supplies- 7155.13 Website-155.88 Meals-1985.55 Lodging/Tolls/Parking-2439 Rideshare-40.09 Membership/Subscriptions- 2429.09 Vehicle Rental/Maintenance/Mileage-5189.56 Part I, Line 20 $567 Equity Adjustment Part I, Line 8 Dividends-0.17, Credits- 1666.16, Paid Volunteers-2905, Contractor-2600