Endless Network INC FY2024 filing

Westport, CTUnknown exempt organization EIN 37-1967864Revenue $3.7M in FY2024Latest return filed Feb 13, 2026

On file with the IRSendlessos.orgWestport, CT

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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 agency for the public, particularly the youth and less advantaged around the world.

Form 990 Part I, line 1, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 37-1967864) · Dispute this line
80¢ of each $1 spent went to programs.
$824K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $150K a year · 4% of revenue · last 5 filings
A surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
80% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$824K
to officers and key staff · 21% of spending
Pay to officers and key staff is 21% of spending.
Part VII, Section A
2.3 mo
of spending, in cash
2.3 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$825K
76% of total assets
Liabilities are 76% of assets.
Pt X · Ln 26
Independent board members
3
of 3 voting members
3 of 3 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$3.7M
+11% vs prior year
Spent
$4.0M
To programs
80%
Net assets
$259K
By yearFY2021–FY2025
Revenue
$3.7M
FY2024▲ +11%
Tap a bar for its year
Revenue by fiscal year
FY2021$4.7M
FY2022$3.8M
FY2023$3.4M
FY2024$3.7M
FY2025$4.8M
Expenses
$4.0M
FY2024▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2021$4.5M
FY2022$3.3M
FY2023$3.7M
FY2024$4.0M
FY2025$4.3M
Net assets
$259K
FY2024▼ -46%
Tap a bar for its year
Net assets by fiscal year
FY2021$262K
FY2022$773K
FY2023$483K
FY2024$259K
FY2025$749K

From the FY2024 Form 990 (year ending March 2024) · see the original

You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $3.2M Management & general 20% · $806K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $824K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Chief Commercial Officer
$202,838Pt VII · Sec A
Senior Software Engineer
$178,381Pt VII · Sec A
Director of Finance
$154,547Pt VII · Sec A
Senior Software Engineer
$153,093Pt VII · Sec A
Vice President of Programs
$135,372Pt VII · Sec A
Chief Executive Officer
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A
Treasurer & Secretary
$0Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Mauricio Arevalo$252,780$202,838———
Robert McQueen————$235,321
Daniel Nicholson$185,495$178,381$170,124$155,926$112,239
Ivanna Cole$154,574$154,547$146,228——
Joao Paulo Rechi Vita—$153,093$138,561$128,350—
Olubunmi Esho—$135,372$140,867$120,063—
Cassidy James Blaede$138,571————

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.

See Endless Network INC executive salaries →

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

Democratizes technology access, promoting coding and education for underserved global populations.

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3 programs · $2.2M · in their own filed words · FY2023
01

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.

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 37-1967864) · Dispute this line
$878Kprogram expense
02

Endless Key

Providing learning and discovery resources for offline students in the us through the production and distribution of usb drives for students attending title 1 schools and underserved children in emerging markets.

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 37-1967864) · Dispute this line
$831Kprogram expense
03

Gnome Desktop

Investing in the usability and affordability of desktop computing for underprivileged audiences.

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 37-1967864) · Dispute this line
$498Kprogram expense

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$3.7M
Ln 12
Gifts and grantsLn 1h$3.7M
Investment incomeLn 3$73K
Fees for servicesLn 2g$9K
Money outPt IX
$4.0M
Ln 25
Programscol B$3.2M
Managementcol C$806K
Owns and owesPt X
$259K
net assets · Ln 32
Cash and savingsLn 1–2$746K
Total assetsLn 16$1.1M
LiabilitiesLn 26$825K
PeoplePt VI, VII
9
listed · VII A
PaidVII A5
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.7M
Fees for servicesLn 2g$9K
Investment incomeLn 3$73K
Total revenueLn 12$3.7M
Assets in detailPt X, end of year
CashLn 1$22K
SavingsLn 2$725K
Cash and savings togetherLn 1–2$746K
Accounts receivableLn 4$42K
Inventories for sale or useLn 8$243K
Prepaid expenses and deferred chargesLn 9$30K
Land, buildings, equipmentLn 10c$14K
Other assetsLn 15$9K
Total assetsLn 16$1.1M
LiabilitiesLn 26$825K
Net assetsLn 32$259K
OperationsPt I, VI
EmployeesI 58
VolunteersI 63
Fiscal year endsHeaderMarch
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
LineStart FY24End FY24
Cash and savingsLn 1–2$2.0M$746K
Land, buildings, equipmentLn 10c$10K$14K
Total assetsLn 16$2.5M$1.1M
LiabilitiesLn 26$2.0M$825K
Net assetsLn 32$483K$259K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.3M$1.0M$265K
Pension plan contributionsLn 8$61K$48K$14K
Other employee benefitsLn 9$166K$144K$22K
Payroll taxesLn 10$101K$80K$21K
Management feesLn 11a$69K$54K$15K
Legal feesLn 11b$462$462
Accounting feesLn 11c$26K$26K
Other fees for servicesLn 11g$1.9M$1.5M$367K
Advertising and promotionLn 12$2K$2K$228
Office expensesLn 13$12K$6K$7K
Information technologyLn 14$94K$60K$34K
OccupancyLn 16$14K$13K$1K
TravelLn 17$112K$96K$17K
Conferences, conventions and meetingsLn 19$15K$15K
Depreciation, depletion and amortizationLn 22$5K$5K$317
InsuranceLn 23$11K$43$11K
Other expenses (24a–d)Ln 24$73K$65K$8K
Total functional expensesLn 25$4.0M$3.2M$806K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Feb 13, 2026 $4.8M$4.3M$490K$749K 990 PDF
FY2024 ViewingFiled with the IRS Feb 11, 2025 $3.7M$4.0M−$224K$259K 990 PDF
FY2023Filed with the IRS Feb 13, 2024 $3.4M$3.7M−$290K$483K 990 PDF
FY2022Filed with the IRS Feb 14, 2023 $3.8M$3.3M$516K$773K 990 PDF
FY2021Filed with the IRS Feb 15, 2022 $4.7M$4.5M$259K$262K 990 PDF

Schedules filed Part IV

I · Grants J · Pay O · Explanations
See the full FY2024 990
Part I · Summary $3,744,663 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,350,000$3,712,500
I-9 Program service revenuePrior year $0$9,000
I-10 Investment incomePrior year $32,619$72,820
I-11 Other revenuePrior year −$7,000−$49,657
I-12 Total revenuePrior year $3,375,619$3,744,663
I-13 Grants and similar amounts paidPrior year $71,261$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,323,649$1,629,068
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,270,238$2,339,830
I-18 Total expensesPrior year $3,665,148$3,968,898
I-19 Revenue less expensesPrior year −$289,529−$224,235
Part VI · Governance 3 of 3 board members independent, 1 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
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 $3,744,663 across 6 lines filed
Lines not itemized here account for −$54,346 of total revenue; see the IRS return.
VIII-1d Related organizations$3,712,500
VIII-1h Total contributions, gifts and grants$3,712,500
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9,000$9,000
VIII-3 Investment incomeExcluded from tax $72,820$72,820
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $4,689$4,689
VIII-12 Total revenueRelated to mission −$45,346 · Unrelated business $0 · Excluded from tax $77,509$3,744,663
Part IX · Statement of functional expenses $3,968,898 across 17 lines filed
IX-7 Other salaries and wagesPrograms $1,035,647 · Management $264,904$1,300,551
IX-8 Pension plan contributionsPrograms $47,958 · Management $13,529$61,487
IX-9 Other employee benefitsPrograms $144,444 · Management $21,876$166,320
IX-10 Payroll taxesPrograms $80,039 · Management $20,671$100,710
IX-11a Management feesPrograms $54,244 · Management $14,823$69,067
IX-11b Legal feesPrograms $462$462
IX-11c Accounting feesManagement $25,640$25,640
IX-11g Other fees for servicesPrograms $1,538,188 · Management $367,022$1,905,210
IX-12 Advertising and promotionPrograms $2,033 · Management $228$2,261
IX-13 Office expensesPrograms $5,807 · Management $6,684$12,491
IX-14 Information technologyPrograms $60,223 · Management $33,697$93,920
IX-16 OccupancyPrograms $13,163 · Management $1,096$14,259
IX-17 TravelPrograms $95,554 · Management $16,745$112,299
IX-19 Conferences, conventions and meetingsPrograms $14,976$14,976
IX-22 Depreciation, depletion and amortizationPrograms $4,757 · Management $317$5,074
IX-23 InsurancePrograms $43 · Management $10,753$10,796
IX-24 Other expenses (24a–d)Programs $64,960 · Management $8,415$73,375
IX-25 Total functional expensesPrograms $3,162,498 · Management $806,400 · Fundraising $0$3,968,898
Part X · Balance sheet $1,084,302 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $42,491$21,891
X-2 Savings and temporary cash investmentsStart of year $1,986,730$724,528
X-4 Accounts receivableStart of year $49,289$42,419
X-8 Inventories for sale or useStart of year $356,188$243,098
X-9 Prepaid expenses and deferred chargesStart of year $25,754$29,728
X-10c Land, buildings and equipment, netStart of year $9,568$13,563
X-15 Other assetsStart of year $0$9,075
X-16 Total assetsStart of year $2,470,020$1,084,302
X-17 Accounts payable and accrued expensesStart of year $107,834$162,716
X-19 Deferred revenueStart of year $1,825,000$629,167
X-25 Other liabilitiesStart of year $54,060$33,128
X-26 Total liabilitiesStart of year $1,986,894$825,011
X-29 Capital stock or trust principalStart of year $0$0
X-30 Paid-in or capital surplusStart of year $0$0
X-31 Retained earnings or endowmentStart of year $483,126$259,291
X-32 Total net assets or fund balancesStart of year $483,126$259,291
X-33 Total liabilities and net assetsStart of year $2,470,020$1,084,302
Part XI · Reconciliation of net assets $259,291 net assets at year end
XI-1 Total revenue$3,744,663
XI-2 Total expenses$3,968,898
XI-3 Revenue less expenses−$224,235
XI-4 Net assets at start of year$483,126
XI-8 Prior period adjustments$400
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$259,291

Form 990 e-file FY2024 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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