Civic Intelligence

The End Fund Inc

990 • Fiscal year 2020 • EIN 27-3941186

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileWWW.END.ORG

View Organization Page

2 Park Avenue 18th FloorNew York, NY 10016

(646) 690-9775

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$437,448

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

4th percentile

-13%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$39,399,933

Down $6,014,173 (-13%) from 2019

Net Assets

Down

$39,133,675

Down $6,067,393 (-13%) from 2019

Liabilities

Up

$266,258

Up $53,220 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin10th percentile

Revenue

Down

$22,787,083

Down $22,191,671 (-49%) from 2019

Expenses

Down

$28,854,476

Down $2,157,132 (-7.0%) from 2019

Net Income

Down

-$6,067,393

Down $20,034,539 (-143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2013: $2,952,072Liabilities 2013: $26,083Net Assets 2013: $2,925,9892013Assets 2014: $28,196,472Liabilities 2014: $76,448Net Assets 2014: $28,120,0242014Assets 2015: $25,546,849Liabilities 2015: $83,771Net Assets 2015: $25,463,0782015Assets 2016: $27,069,526Liabilities 2016: $50,213Net Assets 2016: $27,019,3132016Assets 2017: $29,256,045Liabilities 2017: $112,976Net Assets 2017: $29,143,0692017Assets 2019: $45,414,106Liabilities 2019: $213,038Net Assets 2019: $45,201,0682019Assets 2020: $39,399,933Liabilities 2020: $266,258Net Assets 2020: $39,133,6752020Assets 2021: $37,486,570Liabilities 2021: $291,990Net Assets 2021: $37,194,5802021Assets 2022: $58,581,667Liabilities 2022: $2,774,513Net Assets 2022: $55,807,1542022Assets 2023: $50,403,877Liabilities 2023: $2,684,934Net Assets 2023: $47,718,9432023Assets 2024: $38,929,869Liabilities 2024: $2,786,090Net Assets 2024: $36,143,7792024

Highlighted filing

2020

Assets$39,399,933
Liabilities$266,258
Net Assets$39,133,675
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2013: $4,714,1192013Revenue 2014: $26,704,014Expenses 2014: $7,200,615Net Income 2014: $19,503,3992014Revenue 2015: $10,799,719Expenses 2015: $13,456,665Net Income 2015: -$2,656,9462015Revenue 2016: $17,665,991Expenses 2016: $16,109,756Net Income 2016: $1,556,2352016Revenue 2017: $19,141,440Expenses 2017: $17,017,684Net Income 2017: $2,123,7562017Revenue 2019: $44,978,754Expenses 2019: $31,011,608Net Income 2019: $13,967,1462019Revenue 2020: $22,787,083Expenses 2020: $28,854,476Net Income 2020: -$6,067,3932020Revenue 2021: $35,034,243Expenses 2021: $36,973,338Net Income 2021: -$1,939,0952021Revenue 2022: $79,135,799Expenses 2022: $60,493,617Net Income 2022: $18,642,1822022Revenue 2023: $56,392,358Expenses 2023: $64,042,913Net Income 2023: -$7,650,5552023Revenue 2024: $62,672,882Expenses 2024: $74,181,557Net Income 2024: -$11,508,6752024

Highlighted filing

2020

Revenue$22,787,083
Expenses$28,854,476
Net Income-$6,067,393
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$22,787,083
Mission and Program Overview

Mission

The END Fund focuses on delivering neglected tropical disease (NTD) treatments to those in need by growing and engaging a community of activist-philanthropists, managing high-impact strategic investments, and working in collaboration with government, NGO, pharmaceutical, and academic partners. We aim to take a systems approach to understanding, engaging with, and influencing the broad ecosystem of stakeholders working on ending NTDs.

The END Fund's mission is to control and eliminate the most prevalent neglected diseases among the world's poorest and most vulnerable people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,153,591$18,312,752▼ $4,840,839
Savings and Temporary Cash Investments$12,611,177$17,299,430▲ $4,688,253
Pledges and Grants Receivable$8,157,035$2,930,337▼ $5,226,698
Prepaid Expenses and Deferred Charges$119,855$286,072▲ $166,217
Land, Buildings, and Equipment, Net$177,815$115,215▼ $62,600
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$45,414,106$39,399,933▼ $6,014,173
Other Assets Total$1,194,633$456,127▼ $738,506
Liabilities
Accounts Payable and Accrued Expenses$83,968$177,550▲ $93,582
Other Liabilities$129,070$88,708▼ $40,362
Total Liabilities$213,038$266,258▲ $53,220
Net Assets / Fund Balance
Net Assets With Donor Restrictions$41,256,286$34,205,142▼ $7,051,144
Net Assets Without Donor Restrictions$3,944,782$4,928,533▲ $983,751
Total Net Assets Fund Balance$45,201,068$39,133,675▼ $6,067,393
Total Liabilities and Net Assets / Fund Balance$45,414,106$39,399,933▼ $6,014,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,044$52,566$135,610
Leasehold Improvements$8,068$102,461$110,529
Other Land Buildings$24,103$47,832$71,935
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Chief Executive OfficerFT$331,877$105,571$437,448
-VP STRATEGY AND OPERATIONS/ Board SecretaryFT$241,142$27,848$268,990
-VP Public AffairsFT$217,283$46,279$263,562
-VP Finance and AdministrationFT$198,654$27,760$226,414
-Associate Vice President, ProgramsPT$123,936$33,133$157,069

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Director
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
McKinsey & Company Inc United StatesConsulting Services140 Fountain Parkway N, St Petersburg, FL 33716, Nl$495,000
Warren LancasterProgram Technical Advisory Services20 Cabot Square, London, UK, Uk$263,745
The EconomistConsulting Services-$247,900
Revenue and Support

Revenue Composition

Contributions and Grants
$22,656,203
Program Service Revenue
$0
Investment Income
$130,880
Other Revenue
$0
All Other Contributions
$22,656,203
Change in Net Assets
$-6,067,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,787,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$22,787,083
Total Revenue per Form 990
$22,787,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,419,891
Salaries, Compensation, and Employee Benefits$5,590,516
Other Expenses$3,844,069
Total Fundraising Expense$1,437,272
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,730,890--$12,730,890
Foreign Grants$6,689,001--$6,689,001
Other Salaries and Wages$2,474,529$674,887$660,334$3,809,750
Fees for Services Other$1,673,528$184,734$230,203$2,088,465
Current Officers, Directors, Trustees, and Key Employees$353,219$176,609$176,610$706,438
Other Employee Benefits$373,238$91,894$107,737$572,869
Occupancy$303,372$69,260$87,149$459,781
Payroll Taxes$229,193$53,099$55,017$337,309
Advertising$262,692$101$1,437$264,230
Conferences and Meetings$222,073$16,627$16,633$255,333
Travel$160,577$17,470$20,257$198,304
Pension Plan Contributions$100,075$30,822$33,253$164,150
Information Technology$65,767$77,482$11,630$154,879
Fees for Services Accounting$8,765$94,598-$103,363
Depreciation Depletion$48,640$28,513$13,756$90,909
Office Expenses$37,583$23,910$4,810$66,303
Fees for Services Legal$36,277$13,256$9,458$58,991
All Other Expenses$0$54,588$0$54,588
Insurance-$39,935-$39,935
Other Expenses--$8,988$8,988
Total Functional Expenses$25,769,419$1,647,785$1,437,272$28,854,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,854,476
Total Expenses per Audited Statements$28,854,476
Total Expenses per Form 990$28,854,476
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Carter Center IncAtlanta, GA501(c)(3)NTDs$3,633,375
Christian Blind MissionGreenville, SC501(c)(3)NTDs$3,027,281
Evidence Action IncWashington, DC501(c)(3)NTDs$2,221,432
Helen Keller InternationalNew York, NY501(c)(3)NTDs$1,323,041
United Front Against RiverblindnessLawrenceville, NJ501(c)(3)NTDs$1,320,193
Fhi 360Durham, NC501(c)(3)NTDs$460,315
Orbis InternationalNew York, NY501(c)(3)NTDs$190,718
University of North Carolina School of MedicineChapel Hill, NCGovernment EntityNTDs$112,441
Akros IncMissoula, MTCorporationNTDs$101,018
Kilimanjaro Centre For Community OphthalmTorrance, CA501(c)(3)NTDs$75,219
Fred Hollows FoundationNew York, NY501(c)(3)NTDs$69,155
Children's Radio FoundationNew York, NY501(c)(3)NTDs$50,000
Global First Ladies AllianceLos Angeles, CA501(c)(3)NTDs$50,000
Luminos FundBoston, MA501(c)(3)NTDs$27,024
Shining Hope for CommunitiesNew York, NY501(c)(3)NTDs$25,795

International Summary

Offices
0
Employees
0
Spending
$6,689,001

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrantmakingNTDs00$6,165,110
South AmericaGrantmakingNtds00$212,650
South AsiaGrantmakingNtds00$173,541
Middle East and North AfricaGrantmakingNTDs00$137,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$88,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“DIRECTORS WILLIAM CAMPBELL AND CHRISTINE WACHTER CAMPBELL - Family relationship”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“There is no such committee with authority to act on behalf of the governing body. Therefore this question has been checked no.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is prepared by management in conjunction with the external tax preparers of the organization. When substantially complete it is sent electronically to the board of directors for a review before it is finalized and filed with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“THE ORGANIZATION HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY THAT INCLUDES A DEFINITION OF WHAT CONFLICT OF INTEREST MEANS, PROCESSES TO NOTIFY RELEVANT PARTIES, PROCEDURES TO RECUSE CONFLICTED INDIVIDUALS, AND ACTION NEEDED TO DOCUMENT THE STEPS THAT WERE TAKEN. EACH BOARD MEMBER AND STAFF IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE SIGNED STATEMENTS ARE REVIEWED AND RETAINED BY MANAGEMENT. In accordance with the organization's conflict of interest policy, any actual or perceived conflicts of interest identified are addressed by the board to determine if corrective or restrictive action, intended to protect the organization's interest, is needed.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“THE END FUND HAS A POLICY IN PLACE TO EVALUATE THE PERFORMANCE AND THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THE BOARD CONSIDERS SIMILAR NONPROFIT ORGANIZATIONS IN BENCHMARKING AGAINST A PEER GROUP, LOOKS AT PERFORMANCE OF THE CEO, AND RECOMMENDS A SALARY AND POSSIBLY A BONUS AMOUNT FOR THE PERIOD UNDER REVIEW. A DIALOGUE IS FACILITATED WITH THE CEO AT EACH STAGE OF THE REVIEW PROCESS. ANY ADJUSTMENTS TO COMPENSATION ARE APPROVED BY THE FULL BOARD. THE CEO IS NOT PRESENT DURING THIS STAGE OF THE BOARD DELIBERATIONS AND APPROVALS. The deliberations and decisions regarding the review and approval of the CEO's compensation are documented in the minutes to board of directors meeting. The board of directors reviews and approves the CEO's compensation on an annual basis. This process was last done in 2020.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The compensation for the VP Strategy & Operations is reviewed and approved by the organization's board of directors. In determining compensation, the organization engages an external compensation consultant to conduct extensive benchmarking research and provide comparability data. The deliberations regarding the determination of compensation took place during the executive session and the decision with regards to compensation was documented. The process for determining compensation is performed on an annual basis.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization posts its audited financial statements and the public disclosure copy of the form 990 on its website at www.end.org. The form 990 is also available at www.guidestar.com. Governing documents, conflict of interest policy, and the form 1023 is available to the public upon request, submitted by mail, telephone or email.”

Filing and Contact Details

Filer

Filer Name
The End Fund Inc
EIN
27-3941186
Phone
6466909775
Address
2 Park Avenue 18th Floor, New York, NY 10016

Signing Officer

Name
Ellen Agler
Title
CEO
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
7

Preparer

Firm
Crowe Llp
Address
225 West Wacker Drive Suite 2600, Chicago, IL 60606-1224
Preparer
Mallory Fairless
Phone
3128997000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in the financial statements, and the amounts recognized are affected by income tax positions taken by the Organization in its tax returns. The END Fund, Inc. (U.S.) is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the Organization in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the Organization Fund has any material uncertain tax positions at December 31, 2020 and 2019. Accordingly, no provision or liability for income taxes has been recorded in the financial statements. In addition, the Organization has no income tax related penalties or interest for the periods reported in these financial statements. In the event that interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense.”

Raw XML AppendixShowing 400 of 1,102 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083968
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0177550
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The END Fund's mission is to control and eliminate the most prevalent neglected diseases among the world's poorest and most vulnerable people.
IRS990/AdvertisingGrp/FundraisingAmt01437
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0101
IRS990/AdvertisingGrp/ProgramServicesAmt0262692
IRS990/AdvertisingGrp/TotalAmt0264230
IRS990/AllOtherContributionsAmt022656203
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054588
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt054588
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HANNAH CHANG
IRS990/BooksInCareOfDetail/PhoneNum06466909775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 PARK AVENUE 18TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010016
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023153591
IRS990/CashNonInterestBearingGrp/EOYAmt018312752
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0176610
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0176609
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0353219
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0706438
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt016633
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016627
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0222073
IRS990/ConferencesMeetingsGrp/TotalAmt0255333
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0495000
IRS990/ContractorCompensationGrp/CompensationAmt1263745
IRS990/ContractorCompensationGrp/CompensationAmt2247900
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0Rosmolen 20
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt120 Cabot Square
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0Leiden
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm1London
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0NL
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd1UK
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd02317SJ
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd1E144PU
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0South Holland
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm1UK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0140 Fountain Parkway N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0St Petersburg
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033716
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0McKinsey & Company Inc United States
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Warren Lancaster
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2The Economist
IRS990/ContractorCompensationGrp/ServicesDesc0Consulting Services
IRS990/ContractorCompensationGrp/ServicesDesc1Program Technical Advisory Services
IRS990/ContractorCompensationGrp/ServicesDesc2Consulting Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022656203
IRS990/CYGrantsAndSimilarPaidAmt019419891
IRS990/CYInvestmentIncomeAmt0130880
IRS990/CYOtherExpensesAmt03844069
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6067393
IRS990/CYSalariesCompEmpBnftPaidAmt05590516
IRS990/CYTotalExpensesAmt028854476
IRS990/CYTotalFundraisingExpenseAmt01437272
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022787083
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt013756
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028513
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048640
IRS990/DepreciationDepletionGrp/TotalAmt090909
IRS990/Desc0THE END FUND FOCUSES ON DELIVERING NEGLECTED TROPICAL DISEASE (NTD) TREATMENTS TO THOSE IN NEED BY GROWING AND ENGAGING A COMMUNITY OF ACTIVIST-PHILANTHROPISTS, MANAGING HIGH-IMPACT STRATEGIC INVESTMENTS, AND WORKING IN COLLABORATION WITH GOVERNMENT, NGO, PHARMACEUTICAL, AND ACADEMIC PARTNERS. WE AIM TO TAKE A SYSTEMS APPROACH TO UNDERSTANDING, ENGAGING WITH, AND INFLUENCING THE BROAD ECOSYSTEM OF STAKEHOLDERS WORKING ON ENDING NTDS. SOCIAL ISOLATION AND PHYSICAL AILMENTS CAN MAKE WORKING DIFFICULT FOR PEOPLE WITH NTDS. MANY PEOPLE ARE UNABLE TO PROVIDE FOR THEMSELVES OR THEIR FAMILIES AND ARE LEFT IN A CYCLE OF POVERTY. STUDIES SHOW THAT NTD TREATMENT IS THE SINGLE MOST COST-EFFECTIVE MEANS OF IMPROVING CHILDRENS' ATTENDANCE AND INCREASING CAPACITY TO LEARN AND CONCENTRATE IN SCHOOL. JUST 50 CENTS FUNDS DELIVERY OF A RAPID-IMPACT PACKAGE OF MEDICATION TO TREAT AN INDIVIDUAL FOR A YEAR FOR THE FIVE MOST COMMON NTDS, MAKING IT A BEST BUY IN PUBLIC HEALTH. AS A FUND, OUR UNIQUE MODEL ENABLES US TO ACT QUICKLY AND EFFECTIVELY, WITH A PROVEN ABILITY TO LEVERAGE THE EFFICIENCIES OF THE PRIVATE SECTOR AND FOSTER STRONG PARTNERSHIPS. WE ARE ABLE TO MOBILIZE RESOURCES FROM A DIVERSE RANGE OF INVESTORS AND DIRECT THEM TO PARTNERS WHO CAN DELIVER THEM WHERE THEY WILL HAVE THE MOST IMPACT. OUR STRATEGY CONSISTS OF GROWING AND ENGAGING A COMMUNITY OF ACTIVIST PHILANTHROPISTS DEDICATED TO ENDING NTDS; RAISING AND ALLOCATING CAPITAL EFFECTIVELY TO END NTDS; SERVING AS A PLATFORM FOR DONOR COORDINATION, COLLABORATION, AND LEVERAGE; ENGAGING AS A TECHNICAL, STRATEGIC, AND ADVOCACY PARTNER WITH GOVERNMENTS, LOCAL AND INTERNATIONAL NON-GOVERNMENTAL ORGANIZATIONS, ACADEMIC INSTITUTIONS, PHARMACEUTICAL COMPANIES, MULTI-LATERALS, FUNDERS, AND PRIVATE SECTOR BUSINESS LEADERS; ACTIVELY MANAGING A PORTFOLIO OF HIGH-IMPACT, STRATEGIC INVESTMENTS TO SCALE TREATMENT AND REACH DISEASE ELIMINATION GOALS; FOSTERING INNOVATION AND FAST-TRACKING THE DEVELOPMENT OF NEW NTD TOOLS AND TECHNOLOGY; LEADING TARGETED OUTREACH, ADVOCACY, AND AWARENESS EFFORTS TO SHARE THE INVESTMENT OPPORTUNITY AND LARGE-SCALE SOCIAL IMPACT OF ENDING NTDS WITH KEY PUBLIC AND PRIVATE SECTOR LEADERS AND DECISION-MAKERS; MONITORING AND EVALUATING THE IMPACT OF OUR PORTFOLIO OF INVESTMENTS AND CONTRIBUTING LEARNINGS AND BEST PRACTICES TO THE BROADER NTD AND GLOBAL HEALTH COMMUNITIES; AND, TAKING A SYSTEMS APPROACH TO UNDERSTANDING, ENGAGING WITH, AND INFLUENCING THE BROAD ECOSYSTEM OF STAKEHOLDERS WORKING ON ENDING NTDS. IN CLOSE PARTNERSHIP WITH STAKEHOLDERS ACROSS THE GLOBAL NTD COMMUNITY THE END FUND: IDENTIFIES GAPS AND OPPORTUNITIES- UNDERSTANDS INVESTMENT NEEDS AND GAPS, LANDSCAPES INVESTABLE OPPORTUNITIES, AND INCREASES COORDINATION AMONG STAKEHOLDERS; BUILDS COALITIONS- MOBILIZES AND ACTIVATES COLLABORATION AMONG COUNTRY-LEVEL STAKEHOLDERS, INCLUDING MINISTRIES OF HEALTH, NGOS, DONORS, ETC.; DESIGNS PROGRAMS- WORKS WITH IMPLEMENTING PARTNER NGOS TO EXPAND DATA COLLECTION, MAPPING, AND SECTOR KNOWLEDGE IN ORDER TO IDENTIFY COMPELLING PROGRAM OPPORTUNITIES; STRENGTHENS CAPACITY- AIMS TO GROW AND STRENGTHEN THE POOL OF PARTNER ORGANIZATIONS TO ASSIST LOCAL GOVERNMENTS IN THE IMPLEMENTATION OF QUALITY NTD PROGRAMS; MANAGES GRANTS AND PROVIDES TECHNICAL SUPPORT- CONDUCTS COUNTRY PROGRAM VISITS AND PROVIDES PARTNER SUPPORT, TECHNICAL ASSISTANCE, AND CAPACITY BUILDING AS NEEDED; AND CONDUCTS MONITORING, EVALUATION, AND PROGRAM COMMUNICATIONS- DESIGNS AND EXECUTES MONITORING, EVALUATION, AND INFORMATION SHARING ACTIVITIES TO INFORM PROGRAM DESIGN, ORGANIZATIONAL DECISION MAKING, AND DONOR UPDATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt041256286
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt034205142
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt025769419
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt094598
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08765
IRS990/FeesForServicesAccountingGrp/TotalAmt0103363
IRS990/FeesForServicesLegalGrp/FundraisingAmt09458
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013256
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt036277
IRS990/FeesForServicesLegalGrp/TotalAmt058991
IRS990/FeesForServicesOtherGrp/FundraisingAmt0230203
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0184734
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01673528
IRS990/FeesForServicesOtherGrp/TotalAmt02088465
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt06689001
IRS990/ForeignGrantsGrp/TotalAmt06689001
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0ALAN MCCORMICK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1SCOTT POWELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2WILLIAM CAMPBELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3CHRISTINE WACHTER CAMPBELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4ENGLISH SALL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5MICHAEL HOFFMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6DIANA SCHECHTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7ELLEN AGLER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8DANIEL DALEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9JAMIE TALLANT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10KAREN PALACIO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11KIMBERLY KAMARA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12SAMUEL MAYER
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt627848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt737971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt827760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924484
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1031596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1133133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1246279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6241142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7399477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8198654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9158960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10149962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11123936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12217283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP STRATEGY AND OPERATIONS/ Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP FINANCE AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9Associate Vice President, Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE VICE PRESIDENT, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE VICE PRESIDENT, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP PUBLIC AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt019419891
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012730890
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012730890
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022787083
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011630
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt077482
IRS990/InformationTechnologyGrp/ProgramServicesAmt065767
IRS990/InformationTechnologyGrp/TotalAmt0154879
IRS990/InsuranceGrp/ManagementAndGeneralAmt039935
IRS990/InsuranceGrp/TotalAmt039935
IRS990/InvestmentIncomeGrp/ExclusionAmt0130880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130880
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115215
IRS990/LandBldgEquipCostOrOtherBssAmt0318074
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The END Fund focuses on delivering neglected tropical disease (NTD) treatments to those in need by growing and engaging a community of activist-philanthropists, managing high-impact strategic investments, and working in collaboration with government, NGO, pharmaceutical, and academic partners. We aim to take a systems approach to understanding, engaging with, and influencing the broad ecosystem of stakeholders working on ending NTDs.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt045201068
IRS990/NetAssetsOrFundBalancesEOYAmt039133675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03944782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04928533
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt087149
IRS990/OccupancyGrp/ManagementAndGeneralAmt069260
IRS990/OccupancyGrp/ProgramServicesAmt0303372
IRS990/OccupancyGrp/TotalAmt0459781
IRS990/OfficeExpensesGrp/FundraisingAmt04810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023910
IRS990/OfficeExpensesGrp/ProgramServicesAmt037583
IRS990/OfficeExpensesGrp/TotalAmt066303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01194633
IRS990/OtherAssetsTotalGrp/EOYAmt0456127
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0107737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0373238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0572869
IRS990/OtherExpensesGrp/Desc0FUNDRAISING PLATFORM FEES
IRS990/OtherExpensesGrp/FundraisingAmt08988
IRS990/OtherExpensesGrp/TotalAmt08988
IRS990/OtherLiabilitiesGrp/BOYAmt0129070
IRS990/OtherLiabilitiesGrp/EOYAmt088708
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0660334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0674887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02474529
IRS990/OtherSalariesAndWagesGrp/TotalAmt03809750
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt055017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053099
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229193
IRS990/PayrollTaxesGrp/TotalAmt0337309
IRS990/PensionPlanContributionsGrp/FundraisingAmt033253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100075
IRS990/PensionPlanContributionsGrp/TotalAmt0164150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08157035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02930337
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0286072
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ELLEN AGLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044944895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022865934
IRS990/PYInvestmentIncomeAmt033859
IRS990/PYOtherExpensesAmt03142564
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013967146
IRS990/PYSalariesCompEmpBnftPaidAmt05003110
IRS990/PYTotalExpensesAmt031011608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044978754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6067393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012611177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017299430
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02020 - $10,652,528 2019- $32,657,784 2018- $23,674,556 2017- $11,098,944 2016- $10,100,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION - MISC., COLUMN A - , COLUMN B - 671.0, COLUMN C - , COLUMN D - 0.0, COLUMN E - , COLUMN F - 671.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 1 Unusual Grants
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012003675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012287111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03262863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07264761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07617030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042435440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.5744
IRS990ScheduleA/PublicSupportPY170Pct00.4715
IRS990ScheduleA/PublicSupportTotal170Amt024472829

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,399,933
Liabilities
$266,258
Net assets
$39,133,675
Revenue
$22,787,083
Expenses
$28,854,476
Net income
-$6,067,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.9$2.79$36.1$62.7$74.2$11.5
2023Detailed filing. Detailed filing data is available for this year.$50.4$2.68$47.7$56.4$64.0$7.65
2022Detailed filing. Detailed filing data is available for this year.$58.6$2.77$55.8$79.1$60.5$18.6
2021Detailed filing. Detailed filing data is available for this year.$37.5$0.29$37.2$35.0$37.0$1.94
2020Detailed filing. Detailed filing data is available for this year.$39.4$0.27$39.1$22.8$28.9$6.07
2019Detailed filing. Detailed filing data is available for this year.$45.4$0.21$45.2$45.0$31.0$14.0
2017Detailed filing. Detailed filing data is available for this year.$29.3$0.11$29.1$19.1$17.0$2.12
2016Detailed filing. Detailed filing data is available for this year.$27.1$0.05$27.0$17.7$16.1$1.56
2015Detailed filing. Detailed filing data is available for this year.$25.5$0.08$25.5$10.8$13.5$2.66
2014Detailed filing. Detailed filing data is available for this year.$28.2$0.08$28.1$26.7$7.20$19.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.03$2.93$4.71