Civic Intelligence

Endo Black Incorporated

EIN 85-0883319 • 501(c)3 • Oxon Hill, MD

Pub. 78 Eligible990-N CoverageNTEE E01

Profile

Raising awareness about endometriosis

921 White Oak DrOxon Hill, MD 20745

www.endoblack.org

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Balance Sheet

Assets

Down

$500

Down $5,881 (-92%) from 2023

Liabilities

Down

$3,460

Down $1,540 (-31%) from 2023

Net Assets

Down

-$2,960

Down $4,341 (-314%) from 2023

Operations

Revenue

Up

$109,103

Up $20,886 (+24%) from 2023

Expenses

Up

$118,444

Up $32,034 (+37%) from 2023

Net Income

Down

-$9,341

Down $11,148 (-617%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2023: $6,381Liabilities 2023: $5,000Net Assets 2023: $1,3812023Assets 2024: $500Liabilities 2024: $3,460Net Assets 2024: -$2,9602024

Highlighted filing

2024

Assets$500
Liabilities$3,460
Net Assets-$2,960

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2023: $88,217Expenses 2023: $86,410Net Income 2023: $1,8072023Revenue 2024: $109,103Expenses 2024: $118,444Net Income 2024: -$9,3412024

Highlighted filing

2024

Revenue$109,103
Expenses$118,444
Net Income-$9,341

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 13, 2025
Return Version
2024v5.0
Gross Receipts
$109,103
Mission and Program Overview

Mission

Raising awareness about endometriosis

Advocating for and educating Black Women living with and impacted by endometriosis

Program Services

DescriptionGrantsExpenses
In January 2023 Endo Black Inc launched a sub-initiative of the Period Care Initiative Providing Items Now for Kids PINK which provides period care kits in public bathrooms and nurses stations for young adults that are menstruating in high school Hosted MLK Day of Service$7,000$7,986
Participated in the Do Good Institute Intern Program from University of Maryland College Park in College Park MD$2,200$3,485
The Meet and Greet will target African American women and women of color in Washington DC Maryland and Virginia between the ages of 18 and 45 and particularly focus on engaging women living with andor significantly impacted by endometriosis$2,500$3,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren KornegayExecutive DirectorFT$0$15,935$15,935
Vonnice BooneBoard President-$0--
Ashley DrakefordBoard Treasurer-$0--
Ashlei StevensCorresponding Secretary-$0--
Shannon ThomasAt-Large Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Endo Black Incoporated
EIN
85-0883319
Phone
2406401120
Address
921 White Oak Dr, Oxon Hill, MD 20745

Signing Officer

Name
Lauren Kornegay
Title
Executive Director
Phone
2406401120
Signed
2025-04-13
Supplemental Narrative

Additional Explanations

Schedule O:

Endo Black Incorporated Form 990-EZ, Part 1. Line 16 - Other Expenses Hospitality $ 21.51 Business Owner Policy Insurance $ 1,147.15 Classy $ 149.00 Contingency $ 2,096.65 Fees $ 360.62 Leadership Development $ 917.43 Marketing $ 9,862.52 Meals & Entertainment $ 4,339.69 Merchandise $ 13,355.05 Network for Good $ 2,876.23 Office Expense & Supplies $ 897.60 Salary/Honorarium $ 29,350.64 Technology $ 7,107.56 Transfer $ 1,115.00 Travel $ 13,833.27 Website Payment $ 506.68 Part 2.26 - Total Liabilities Liabilities consist of outstanding vendor payments and accrued expenses totaling $3,460.

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Endo Black Incorporated Form 990-EZ, Part 1. Line 16 - Other Expenses Hospitality $ 21.51 Business Owner Policy Insurance $ 1,147.15 Classy $ 149.00 Contingency $ 2,096.65 Fees $ 360.62 Leadership Development $ 917.43 Marketing $ 9,862.52 Meals & Entertainment $ 4,339.69 Merchandise $ 13,355.05 Network for Good $ 2,876.23 Office Expense & Supplies $ 897.60 Salary/Honorarium $ 29,350.64 Technology $ 7,107.56 Transfer $ 1,115.00 Travel $ 13,833.27 Website Payment $ 506.68 Part 2.26 - Total Liabilities Liabilities consist of outstanding vendor payments and accrued expenses totaling $3,460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReasonableCauseExplanation/ExplanationTxt0Hello While using a new tax filing software I mistakenly submitted Form 990-N instead of the correct Form 990-EZ for our organization I am currently taking the necessary steps to correct this by resubmitting the appropriate form with accurate financial and organizational information Thank you for your understanding as I work to resolve this error
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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