Endsideout INC EIN 81-2473256 Form 990 (PDF) Claim this org

Endsideout INC FY2021 filing

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Helps schools, families, and communities end obesity through nutrition education and wellness programs. For fiscal year 2021 it reported $18K in revenue, $17K in expenses, and $2K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Windsor Mill, MD
Website
www.endsideout.org
Filings
5 on file (2021–2021)
Revenue
$18KFY2021
Expenses
$17K
Net assets
$2K
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  81-2473256 Public charity (501(c)(3)) Windsor Mill, MD
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Helps schools, families, and communities end obesity through nutrition education and wellness programs.
Leadership
Renata Fries · Executive Director · $9K
Money in and out
$18K revenue, $17K expenses
Bottom line
89% program efficiency
Where the money goes · FY2021
Total revenue
$18K
Pt VIII · Ln 12
Total expenses
$17K
Pt IX · Ln 25
Net assets
$2K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.11
Program efficiency
89%
of spending reaches programs
Operating runway
1.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+6%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$18K
FY2021
Expenses
$17K
FY2021
Total assets
$2K
FY2021
Total liabilities
$0
FY2021
Total revenue
$18K
Pt VIII · Ln 12
Total expenses
$17K
Pt IX · Ln 25
Net assets
$2K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$1K
Total assetsPt X · Ln 16$2K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $15K of program spending, described in the organization's own filed words · FY2021.
01

Know Your Health -- A student workshop that we provide to summer camps, mentoring programs and/or school from K-12. It introduces the conversation of nutrition and healthy eating. It is engaging and active for all participants. Our students leave this workshop with a better understanding of how they approach food.

$15Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEndsideout INC
EINHdr · item D81-2473256
Principal addressHdr · item CWindsor Mill, MD
WebsiteHdr · item Jwww.endsideout.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMD
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFJun 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$9,000Pt VII · Sec A
Board of Directors/Chief Financial Officer
$0Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A

Renata Fries’s $46K as Executive Director is at the 34th percentile of top reported officer pay among 2165 $100K–1M human services 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 · 2 named individuals · Part VII

NameFY2025FY2024FY2021
Renata Fries$46,200$15,000$9,000
Cindy Earley$4,500$4,500

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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Statement of Revenue

Part VIII
Contributions & grants100%$18K
— government grantsLn 1e$13K
Total revenueLn 12$18K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.11
Program services89%$15K
Management & general11%$2K
Total functional expensesLn 25$17K

Balance Sheet

Part X · end of year
CashLn 1$2K
Total assetsLn 16$2K
Total liabilitiesLn 26$0
Total net assetsLn 32$2K
Months of cash on handcomputed1.4

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2K · Operating expenses/yr $17K
1.4 months
Where the money goes
Program services
Program services $15K · Total expenses $17K
89%
Management & General
Management & general $2K · Total expenses $17K
11%
Fundraising
Fundraising $0 · Total expenses $17K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $6K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $18K · Total revenue $18K
100%
Government reliance
Government grants $13K · Total revenue $18K
69%
Earned-income share
Program service revenue $0 · Total revenue $18K
0%
Investment reliance
Investment income $0 · Total revenue $18K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $17K
0%
Growth & trend
Revenue growth (YoY)
This year $18K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $2K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $18K · Expenses $17K
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $2K
Net-asset ratio
Net assets $2K · Total assets $2K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $2K
0%
People & payroll
Highest Reported Total Compensation
Individual Renata Fries · Reported title Executive Director · Highest reported compensation $9K · Total expenses $17K
53%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $17K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 11%
Fundraising cost ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$55K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$154K revenue · ⤓ 990 PDF
FY2024$94K revenue · ⤓ 990 PDF
FY2023$140K revenue · ⤓ 990 PDF
FY2022$355K revenue · ⤓ 990 PDF
FY2021$18K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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