Endeavors Adult Development Center

Analysis

Endeavors Adult Development Center is a registered charity in United States, based in Balsam Lake, WI. It received its IRS tax-exemption ruling in December 1982, 44 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Endeavors Adult Development Center reported income of $1.4m and spending of $1.5m, spending 111% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income fell from $1.8m to $1.4m (-24%), an average of -6.7% a year. The sharpest change came in the year to December 2021, when income dropped by 36%. Over the whole period it spent 103% of the income it received.

Among 62,758 United States charities whose main cause is poverty relief and that reported income, Endeavors Adult Development Center sits at the 79th percentile: it is larger than about 79% of them. Against every charity in United States with reported income it ranks in the 83rd percentile, and in the 83rd percentile within WI. Charities of a similar size with the same main cause include Center of Grace Inc ($1.4m), Orion House Inc ($1.4m) and Soldiers Best Friend ($1.4m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 15% and program service revenue 83% of the total. Compensation of current officers, directors and key employees was $45k (2.9% of expenses). Other salaries and wages came to $831k. At year end it held assets of $368k against liabilities of $290k, net assets of $78k. It reported 79 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.