Endless Network Inc
- Assets
- $965.9k
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 8
- Location
- Westport, CT
- Founding
- Data as of
- 03/2022
- EIN
- 37-1967864
Organization Overview
Endless Network Inc is located in Westport, CT. As of 03/2022, Endless Network Inc employed 8 individuals. Endless Network Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 03/2022, Endless Network Inc generated $3.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (10.0%) each year. All expenses for the organization totaled $3.3m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (13.9%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENDLESS NETWORK, INC. EXISTS TO DEMOCRATIZE ACCESS TO TECHNOLOGY TO CREATE OPPORTUNITY FOR UNDERSERVED AND UNDER RESOURCED POPULATIONS AROUND THE WORLD. WE PROMOTE CODING, EDUCATION, LIVELIHOOD, AND DIGITAL EQUITY FOR THE PUBLIC, PARTICULARLY THE YOUTH AND LESS ADVANTAGED AROUND THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENDLESS KEY: PROVIDING LEARNING AND DISCOVERY RESOURCES FOR OFFLINE STUDENTS IN THE US THROUGH PRODUCTION AND DISTRIBUTION OF USB DRIVES FOR STUDENTS ATTENDING TITLE 1 SCHOOLS AND CHILDREN IN EMERGING MARKETS.
ENDLESS LAPTOP: MAKING PERSONAL COMPUTER OWNERSHIP ACCESSIBLE FOR UNDERSERVED STUDENTS AND YOUNG ADULTS IN SUPPORT OF THEIR EDUCATION AND SKILLS DEVELOPMENT WITHIN THE US AND WORLDWIDE BY PROVIDING LAPTOPS UNDER A SUBSIDIZED, AFFORDABLE LEASE TO OWN FINANCING PLAN TO THOSE NOT USUALLY ELIGIBLE FOR FINANCING.
ENDLESS OS: DEPLOYING EASY TO USE OFFLINE APPLICATIONS AND EDUCATIONAL CONTENT FOR UNDERPRIVILEGED COMMUNITIES IN THE DEVELOPING WORLD AND IN CONSTRAINED ENVIRONMENTS SUCH AS CORRECTIONAL FACILITIES.
GNOME: INVESTING IN THE USABILITY AND AFFORDABILITY OF DESKTOP COMPUTING FOR UNDERPRIVILEGED AUDIENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Nicholson Senior Software Engineer | 40 | $155,926 | |
Joao Paulo Rechi Vita Senior Software Engineer | 40 | $128,350 | |
Olubunmi Esho Vice President Of Program | 40 | $120,063 | |
Matthew Dalio Board President | OfficerTrustee | 1.5 | $0 |
Dennis Bartels Treasurer & Secretary | OfficerTrustee | 2 | $0 |
Robert Mcqueen Chief Executive Officer | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Daniel Drake Technology Consultant | 3/30/22 | $155,705 |
Endless Technologies Ltd Business Service | 3/30/22 | $761,556 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,831,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,831,000 |
| Total Program Service Revenue | $3,399 |
| Investment income | $110 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,221 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,837,030 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,536 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $86,748 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $726,592 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,582 |
| Payroll taxes | $56,794 |
| Fees for services: Management | $19,773 |
| Fees for services: Legal | $6,812 |
| Fees for services: Accounting | $29,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,990,439 |
| Advertising and promotion | $12,490 |
| Office expenses | $40,758 |
| Information technology | $170,685 |
| Royalties | $0 |
| Occupancy | $39,193 |
| Travel | $4,928 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,383 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $489 |
| Insurance | $11,638 |
| All other expenses | $0 |
| Total functional expenses | $3,320,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $472,163 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,032 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $477,990 |
| Prepaid expenses and deferred charges | $9,260 |
| Net Land, buildings, and equipment | $4,416 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $965,861 |
| Accounts payable and accrued expenses | $123,344 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $69,862 |
| Total liabilities | $193,206 |
| Net assets without donor restrictions | $772,655 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $965,861 |
Grants Awarded
Over the last fiscal year, Endless Network Inc has awarded $183,045 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: THIS PROGRAM GAVE SUPPORT TO STUDENTS WITHOUT PCS IN GRADES 412 IN HIGH-NEED URBAN AND RURAL AREAS. FOR DISTRIBUTION, LAPTOPS WERE SHIPPED TO BOTH EDUCATORS AND TEACH FOR AMERICA REGIONAL OFFICES FOR DISTRIBUTION. | $57,780 |
Birmingham, AL PURPOSE: TO ASSIST THEIR PROGRAM SEARCH AND PROVIDE ENDLESS OS-INSTALLED LAPTOPS TO THE COMMUNITIES WHERE INTERNET CONNECTIVITY WAS DEEMED A CHALLENGE. | $29,700 |
Norwalk, CT PURPOSE: TO SUPPORT THE INSTITUTION IN DEALING WITH THE DIGITALLY DIVIDED POPOULATION IN US, ADDRESSING REMOTE EDUCATION AND DIGITAL INCLUSION ACTIONS DURING THE COVID CRISIS. | $27,000 |
WPJ WORLD POSSIBLE JUSTICE PURPOSE: TO SUPPORT THE INSTITUTION IN DEALING WITH THE DIGITALLY DIVIDED POPOULATION IN US, ADDRESSING REMOTE EDUCATION AND DIGITAL INCLUSION ACTIONS DURING THE COVID CRISIS.TO SUPPORT THE INSTITUTION IN DEALING WITH THE DIGITALLY DIVIDED POPOULATION IN US, ADDRESSING REMOTE EDUCATION AND DIGITAL INCLUSION ACTIONS DURING THE COVID CRISIS. | $24,015 |
New York, NY PURPOSE: PROVIDED ENDLESS OS-INSTALLED LAPTOPS TO THE COMMUNITIES WHERE INTERNET CONNECTIVITY WAS DEEMED A CHALLENGE. | $13,500 |
Bridgeport, CT PURPOSE: TO SUPPORT THE INSTITUTION IN DEALING WITH THE DIGITALLY DIVIDED POPOULATION IN US, ADDRESSING REMOTE EDUCATION AND DIGITAL INCLUSION ACTIONS DURING THE COVID CRISIS. | $13,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Long Island Select Healthcare Inc Central Islip, NY | $8,265,975 | $21,062,448 |
Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |
Partnership To End Addiction New York, NY | $61,675,636 | $16,194,669 |
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
Chandler Hall Health Services Inc Newtown, PA | $26,412,529 | $17,505,940 |
Jewish Nursing Home Of Western Mass Inc Longmeadow, MA | $27,155,425 | $18,778,772 |
Redhill Foundation-Sam And Jean Rothberg Family Charitable Trust New York, NY | $42,979,654 | $7,387,635 |
River Valley Counseling Center Inc Holyoke, MA | $5,921,638 | $20,559,237 |
Executive Education Academy Charter School Allentown, PA | $63,584,076 | $23,169,797 |
Community Legal Services Inc Philadelphia, PA | $20,694,601 | $20,774,549 |
Southern Painters Welfare Fund Pittsburgh, PA | $17,172,930 | $23,602,516 |