End Fund INC: FY2021 Nonprofit Profile & Form 990 (EIN 27-3941186)

Diana Benton Schechter’s $395K as COO / Board Secretary (thru June 15, 2024) Interim CEO (as of June 15, 2024) is at the 78th percentile of top reported officer pay among 345 $10–100M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Ellen Agler	$284,219	$398,609	$436,937	$403,080	$399,477
Diana Benton Schechter	$394,601	$323,890	$310,824	—	—
Daniel Daley	$373,799	$284,856	$240,992	$236,733	$198,654
Allison Morris	—	—	$295,255	$181,218	—
Diana Schechter	—	—	—	$267,768	$241,142
Samuel Mayer	$267,765	$256,556	$234,773	$203,765	$217,283
Caroline Karutu	$259,477	$205,600	—	—	—
Mireille Mather	$245,865	—	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Fighting and ending prevalent neglected diseases for the world's poorest and most vulnerable.

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1 program · $33.7M · in their own filed words · FY2021

01

THE END FUND MANAGES A PORTFOLIO OF PHILANTHROPIC FUNDS TO CONTROL AND ELIMINATE THE MOST PREVALENT NEGLECTED TROPICAL DISEASES AS OPPORTUNITIES FOR PRIVATE PHILANTHROPISTS, FOUNDATIONS, CORPORATIONS, AND OTHERS.

$33.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2025

Wallace Genetic Foundation II INCFY2025$100K

Total grants receivedfrom 1 funder$100K

Grants paid · 47 grants · $51.5M · 2020–2024

The Carter Center INCGA · FY2024$3,173,117

United Front Against River BlindnessNJ · FY2024$2,345,882

Project Orbis International INCNY · FY2024$2,182,879

Helen Keller InternationalNY · FY2024$885,410

Ima World HealthMD · FY2024$787,500

Akros INCFY2024$138,695

United Front Against River BlindnessNJ · FY2023$3,112,218

The Carter Center INCNY · FY2023$1,892,516

Helen Keller InternationalNY · FY2023$1,451,784

Project Orbis International INCNY · FY2023$1,395,979

Ima World HealthMD · FY2023$757,745

Evidence Action INCDC · FY2023$414,339

Akros INCFY2023$177,476

Dimagi INCFY2023$41,863

Panorama StrategyFY2023$6,000

The Carter Center INCNY · FY2022$5,894,214

United Front Against River BlindnessNJ · FY2022$2,088,268

Helen Keller InternationalNY · FY2022$1,175,596

See all 47 grants →

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$35.0M

Ln 12

Gifts and grantsLn 1h$35.0M

Investment incomeLn 3$11K

Money outPt IX

$37.0M

Ln 25

Programscol B$33.7M

Managementcol C$1.3M

Fundraisingcol D$2.0M

Owns and owesPt X

$37.2M

net assets · Ln 32

Cash and savingsLn 1–2$32.1M

Total assetsLn 16$37.5M

LiabilitiesLn 26$292K

PeoplePt VI, VII

14

listed · VII A

PaidVII A7

Voting boardVI 1a7

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$35.0M

Noncash giftsLn 1g$56K

Investment incomeLn 3$11K

Total revenueLn 12$35.0M

Assets in detailPt X, end of year

CashLn 1$30.0M

SavingsLn 2$2.2M

Cash and savings togetherLn 1–2$32.1M

InvestmentsLn 11–13$0

Land, buildings, equipmentLn 10c$81K

Other assetsLn 15$352K

Total assetsLn 16$37.5M

LiabilitiesLn 26$292K

Net assetsLn 32$37.2M

OperationsPt I, VI

EmployeesI 545

VolunteersI 67

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$35.6M	$32.1M
InvestmentsLn 11–13	$0	$0
Land, buildings, equipmentLn 10c	$115K	$81K
Total assetsLn 16	$39.4M	$37.5M
LiabilitiesLn 26	$266K	$292K
Net assetsLn 32	$39.1M	$37.2M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$7.8M	$7.8M
Grants to domestic individualsLn 2	$2K	$2K
Grants and assistance to foreign recipientsLn 3	$18.9M	$18.9M
Pay of current officers, directors and key staffLn 5	$774K	$550K	$82K	$143K
Other salaries and wagesLn 7	$4.5M	$2.9M	$593K	$930K
Pension plan contributionsLn 8	$192K	$112K	$34K	$45K
Other employee benefitsLn 9	$828K	$571K	$116K	$140K
Payroll taxesLn 10	$456K	$328K	$53K	$75K
Legal feesLn 11b	$17K	$12K	$2K	$3K
Accounting feesLn 11c	$64K		$64K
Other fees for servicesLn 11g	$2.2M	$1.6M	$142K	$506K
Advertising and promotionLn 12	$218K	$215K	$112	$3K
Office expensesLn 13	$83K	$53K	$16K	$14K
Information technologyLn 14	$166K	$78K	$68K	$20K
OccupancyLn 16	$412K	$260K	$66K	$86K
TravelLn 17	$188K	$169K	$4K	$15K
Conferences, conventions and meetingsLn 19	$65K	$52K	$3K	$10K
Depreciation, depletion and amortizationLn 22	$35K	$18K	$11K	$5K
InsuranceLn 23	$56K		$56K
All other expensesLn 24e	$5K	$188	$2K	$3K
Total functional expensesLn 25	$37.0M	$33.7M	$1.3M	$2.0M

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$62.7M	$74.2M	−$11.5M	$36.1M	990 PDF
FY2023	$56.4M	$64.0M	−$7.7M	$47.7M	990 PDF
FY2022	$79.1M	$60.5M	$18.6M	$55.8M	990 PDF
FY2021 Viewing	$35.0M	$37.0M	−$1.9M	$37.2M	990 PDF
FY2020	$22.8M	$28.9M	−$6.1M	$39.1M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support F · Foreign M · Noncash J · Pay O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $35,034,243 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $22,656,203$35,023,313

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $130,880$10,930

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $22,787,083$35,034,243

I-13 Grants and similar amounts paidPrior year $19,419,891$26,702,131

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $5,590,516$6,714,845

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $3,844,069$3,556,362

I-18 Total expensesPrior year $28,854,476$36,973,338

I-19 Revenue less expensesPrior year −$6,067,393−$1,939,095

Part VI · Governance 7 of 7 board members independent, 1 to look at

VI-1a Voting members of the governing body7

VI-1b Independent voting members7

VI-2 Family or business relationship among officers or directorsYes

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $35,034,243 across 5 lines filed

VIII-1f All other contributions, gifts and grants$35,023,313

VIII-1g Noncash contributions (included above)$56,498

VIII-1h Total contributions, gifts and grants$35,023,313

VIII-3 Investment incomeExcluded from tax $10,930$10,930

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $10,930$35,034,243

Part IX · Statement of functional expenses $36,973,338 across 20 lines filed

IX-1 Grants to domestic organizationsPrograms $7,758,504$7,758,504

IX-2 Grants to domestic individualsPrograms $1,604$1,604

IX-3 Grants and assistance to foreign recipientsPrograms $18,942,023$18,942,023

IX-5 Pay of current officers, directors and key staffPrograms $550,041 · Management $81,519 · Fundraising $142,601$774,161

IX-7 Other salaries and wagesPrograms $2,941,413 · Management $593,444 · Fundraising $929,600$4,464,457

IX-8 Pension plan contributionsPrograms $112,280 · Management $34,315 · Fundraising $45,428$192,023

IX-9 Other employee benefitsPrograms $571,050 · Management $116,409 · Fundraising $140,287$827,746

IX-10 Payroll taxesPrograms $327,958 · Management $53,053 · Fundraising $75,447$456,458

IX-11b Legal feesPrograms $11,529 · Management $1,858 · Fundraising $3,234$16,621

IX-11c Accounting feesManagement $63,703$63,703

IX-11g Other fees for servicesPrograms $1,600,409 · Management $142,240 · Fundraising $505,657$2,248,306

IX-12 Advertising and promotionPrograms $214,990 · Management $112 · Fundraising $3,209$218,311

IX-13 Office expensesPrograms $52,930 · Management $15,834 · Fundraising $14,255$83,019

IX-14 Information technologyPrograms $78,167 · Management $67,881 · Fundraising $20,187$166,235

IX-16 OccupancyPrograms $259,851 · Management $66,231 · Fundraising $86,292$412,374

IX-17 TravelPrograms $168,943 · Management $3,611 · Fundraising $15,145$187,699

IX-19 Conferences, conventions and meetingsPrograms $52,173 · Management $2,830 · Fundraising $9,528$64,531

IX-22 Depreciation, depletion and amortizationPrograms $18,127 · Management $11,349 · Fundraising $5,080$34,556

IX-23 InsuranceManagement $56,136$56,136

IX-24e All other expensesPrograms $188 · Management $2,019 · Fundraising $2,664$4,871

IX-25 Total functional expensesPrograms $33,662,180 · Management $1,312,544 · Fundraising $1,998,614$36,973,338

Part X · Balance sheet $37,486,570 assets, 22 lines filed

X-1 Cash, non-interest-bearingStart of year $18,312,752$29,955,338

X-2 Savings and temporary cash investmentsStart of year $17,299,430$2,189,420

X-3 Pledges and grants receivableStart of year $2,930,337$4,442,289

X-4 Accounts receivableStart of year $0$0

X-8 Inventories for sale or useStart of year $0$0

X-9 Prepaid expenses and deferred chargesStart of year $286,072$467,347

X-10c Land, buildings and equipment, netStart of year $115,215$80,659

X-11 Publicly traded securitiesStart of year $0$0

X-14 Intangible assetsStart of year $0$0

X-15 Other assetsStart of year $456,127$351,517

X-16 Total assetsStart of year $39,399,933$37,486,570

X-17 Accounts payable and accrued expensesStart of year $177,550$239,956

X-18 Grants payableStart of year $0$0

X-19 Deferred revenueStart of year $0$0

X-20 Tax-exempt bond liabilitiesStart of year $0$0

X-24 Unsecured notes and loans payableStart of year $0$0

X-25 Other liabilitiesStart of year $88,708$52,034

X-26 Total liabilitiesStart of year $266,258$291,990

X-27 Net assets without donor restrictionsStart of year $4,928,533$4,806,747

X-28 Net assets with donor restrictionsStart of year $34,205,142$32,387,833

X-32 Total net assets or fund balancesStart of year $39,133,675$37,194,580

X-33 Total liabilities and net assetsStart of year $39,399,933$37,486,570

Part XI · Reconciliation of net assets $37,194,580 net assets at year end

XI-1 Total revenue$35,034,243

XI-2 Total expenses$36,973,338

XI-3 Revenue less expenses−$1,939,095

XI-4 Net assets at start of year$39,133,675

XI-5 Net unrealized gains (losses) on investments$0

XI-6 Donated services and use of facilities$0

XI-7 Investment expenses$0

XI-8 Prior period adjustments$0

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$37,194,580

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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End Fund INC FY2021 filing

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