2024-08-14T14:17:53-05:00 2023-12-31 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2023-01-01 463605872 ENDEAVOR MIAMI INC ENDE 7869537541 2751 N MIAMI AVE 7 MIAMI FL 33127 CLAUDIA DURAN MANAGING DIRECTOR 7869537541 2024-08-14 1 1 MANUEL ALVAREZ P01404480 3054463177 2024-08-14 2023 2024-08-08 14:25:15Z CLAUDIA DURAN 2751 N MIAMI AVE SUITE 7 MIAMI FL 33127 1669373 0 X WWW.ENDEAVORMIAMI.ORG X 2013 FL ENDEAVOR MIAMI INC'S MISSION IS TO LEAD THE MOVEMENT TO CATALYZE LONG-TERM ECONOMIC GROWTH BY SELECTING, MENTORING, AND ACCELERATING THE BEST HIGH IMPACT ENTREPRENEURS IN THE SOUTH FLORIDA REGION. HIGH-IMPACT ENTREPRENEURS ARE INDIVIDUALS WHO SHOW TREMENDOUS ENTREPRENEURIAL AND LEADERSHIP POTENTIAL, CAN BUILD HIGH-GROWTH BUSINESSES WITH SIGNIFICANT JOB-CREATING OPPORTUNITIES AND EXHIBIT COMMITMENT TO THE DEVELOPMENT OF THEIR LOCAL COMMUNITY, WHICH BECOMES A KEY-DRIVER OF ECONOMIC GROWTH. ENDEAVOR WAS FOUNDED ON THE BELIEF THAT JOB CREATION, INNOVATION, AND OVERALL PROSPERITY FLOURISH WHERE THERE IS ROBUST SUPPORT FOR HIGH-IMPACT ENTREPRENEURS. ENDEAVOR MIAMI PROVIDES RESOURCES THAT ARE NOT OTHERWISE AVAILABLE IN ORDER TO SELECT HIGH-IMPACT ENTREPRENEURS, SO THAT THEY ARE ABLE TO SCALE THEIR BUSINESSES, INCREASE EMPLOYMENT OPPORTUNITIES AND PROVIDE A BASIS FOR SUSTAINED ECONOMIC GROWTH IN SOUTH FLORIDA. 12 12 13 0 0 0 1452068 1574845 0 0 12605 41042 -33262 -22597 1431411 1593290 0 0 0 0 1235923 1403549 0 0 190767 561695 674488 1797618 2078037 -366207 -484747 2170776 1851340 135516 282917 2035260 1568423 X ENDEAVOR MIAMI INC'S MISSION IS TO LEAD THE MOVEMENT TO CATALYZE LONG-TERM ECONOMIC GROWTH BY SELECTING, MENTORING, AND ACCELERATING THE BEST HIGH IMPACT ENTREPRENEURS IN THE SOUTH FLORIDA REGION. HIGH-IMPACT ENTREPRENEURS ARE INDIVIDUALS WHO SHOW TREMENDOUS ENTREPRENEURIAL AND LEADERSHIP POTENTIAL, CAN BUILD HIGH-GROWTH BUSINESSES WITH SIGNIFICANT JOB-CREATING OPPORTUNITIES AND EXHIBIT COMMITMENT TO THE DEVELOPMENT OF THEIR LOCAL COMMUNITY, WHICH BECOMES A KEY-DRIVER OF ECONOMIC GROWTH. ENDEAVOR WAS FOUNDED ON THE BELIEF THAT JOB CREATION, INNOVATION, AND OVERALL PROSPERITY FLOURISH WHERE THERE IS ROBUST SUPPORT FOR HIGH-IMPACT ENTREPRENEURS. ENDEAVOR MIAMI PROVIDES RESOURCES THAT ARE NOT OTHERWISE AVAILABLE IN ORDER TO SELECT HIGH-IMPACT ENTREPRENEURS, SO THAT THEY ARE ABLE TO SCALE THEIR BUSINESSES, INCREASE EMPLOYMENT OPPORTUNITIES AND PROVIDE A BASIS FOR SUSTAINED ECONOMIC GROWTH IN SOUTH FLORIDA. 0 0 1412285 53486 DURING 2023, ENDEAVOR MIAMI REVIEWED CLOSE TO 300 CANDIDATE ENTREPRENEURS, COORDINATED MENTORS TO CONDUCT SECOND-OPINION REVIEWS WITH 17 COMPANIES, PREPARED 3 COMPANIES THAT PRESENTED AT LOCAL SELECTION PANELS AND SUPPORTED 4 COMPANIES TO PRESENT AT INTERNATIONAL SELECTION PANELS. THIS RESULTED IN 2 COMPANIES BEING SELECTED AS ENDEAVOR ENTREPRENEURS IN 2023. ENDEAVOR MIAMI SUPPORTED 35 ACTIVE COMPANIES, LED BY 60 ENDEAVOR ENTREPRENEURS. THESE ENTREPRENEURS GENERATED CLOSE TO 920 MILLION DOLLARS IN REVENUE, AND OVER 6,000 JOBS DURING 2023. ALSO, THROUGH OUR ACCELERATOR PROGRAMS, ENDEAVOR LAB AND SCALEUP PROGRAM WE HAVE SUPPORTED 164 COMPANIES GENERATING $240M IN REVENUES AND 2,330+ JOBS. IN 2023 WE PROVIDED SUPPORT TO OVER 50 COMPANIES, AND 66 FOUNDERS TO ACCELERATE THE GROWTH OF EARLIER-STAGE LOCAL COMPANIES AND THEREFORE CONTRIBUTE TO LOCAL JOB CREATION AND ECONOMIC GROWTH. 1412285 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 FL X CLAUDIA DURAN 7869537541 2751 N MIAMI AVE SUITE 7 MIAMI FL 33127 ABI MANDELBAUM DIRECTOR 0.30 X 0 0 0 AJ NAHMAD DIRECTOR 0.40 X 0 0 0 ALBERTO BEECK DIRECTOR 0.40 X 0 0 0 ANSHU AGRAWAL MOTWA DIRECTOR 0.30 X 0 0 0 ERNEST BACHRACH DIRECTOR 1.40 X 0 0 0 EMILIANO ABRAMZON DIRECTOR 0.80 X 0 0 0 JESSICA MINDICH DIRECTOR 0.40 X 0 0 0 JULIA FIGUELREDO DIRECTOR 0.40 X 0 0 0 MATT HAGGMAN DIRECTOR 0.30 X 0 0 0 MAURICE R FERRE MD DIRECTOR 0.20 X 0 0 0 MICHAEL SIMKINS DIRECTOR 0.10 X 0 0 0 RAUL MOAS DIRECTOR 0.10 X 0 0 0 CLAUDIA DURAN MANAGING DIRECTOR 40.00 X 286725 0 0 REBECCA NEGRO ROCHA MANAGER GROWTH PROGRAMS 40.00 X 110000 0 0 396725 0 0 2 0 1 0 0 1574845 1574845 41042 41042 0 76083 -76083 -76083 OTHER INCOME-ERTC 900099 43736 43736 OTHER INCOME 900099 7072 7072 CREDIT CARD FEES 900099 2678 2678 53486 1593290 53486 0 -35041 286725 229380 22938 34407 916240 606673 199618 109949 18967 15174 1517 2276 96148 76918 7692 11538 85469 68375 6838 10256 64446 64446 118022 118022 2894 2314 231 349 47442 47442 23517 23517 4653 3723 372 558 GENERAL & ADMINSTRATIVE 258264 134297 123967 SPECIAL EVENTS AND MEET 131401 109967 21434 OTHER EXPENSES 23849 23849 2078037 1412285 474985 190767 1667523 1241117 238551 250309 133638 30730 126425 102908 138277 257006 2170776 1851340 27440 135516 255477 135516 282917 X 2035260 1568423 2035260 1568423 2170776 1851340 -484747 17910 0 X 0 1 X 1 0 X 1324995 1544550 1661688 1452068 1574845 7558146 1324995 1544550 1661688 1452068 1574845 7558146 1459738 6098408 8918 1850 532 12605 41042 64947 523 139373 1943 53486 195325 7818418 0.78000 0.84970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 523. 2021 AMOUNT: $ 139,373. 2022 AMOUNT: $ 1,943. 2023 AMOUNT: $ 53,486. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133638 30730 102908 102908 SECURITY DEPOSITS 4791 RIGHT OF USE ASSETS 252215 257006 RIGHT OF USE LIABILITY 255477 255477 X 1687283 17910 76083 93993 1593290 0 1593290 2154120 76083 76083 2078037 0 2078037 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A) (2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 76,083. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 76,083. ENDEAVOR MIAMI EVENT 67489 SCALEUP PROGRAM 8594 76083 76083 -76083 1 X X 0 0 0 0 0 0 0 0 0 CLAUDIA DURAN MANAGING DIRECTOR 286725 0 0 0 0 0 0 0 0 0 286725 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM WILL BE ISSUED TO ALL CO-CHAIRS FOR APPROVAL. UPON APPROVAL, THE FORM WILL BE FINALIZED AND DISTRIBUTED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, CO-CHAIRS AND MANAGING DIRECTOR MONITOR COMPLIANCE. SHOULD A POSSIBLE CONFLICT OF INTEREST ARISE, THE BOARD OR COMMITTEE WILL DISCUSS AND VOTE ON A DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MEMBERS REVIEW IN CONJUNCTION WITH ENDEAVOR GLOBAL AND THEN APPROVE COMPENSATION USING BENCHMARKS FROM SIMILAR JOBS IN THE MARKETPLACE. FORM 990, PART VI, SECTION C, LINE 19 THE ARTICLES OF INCORPORATION ARE AVAILABLE ON WWW.SUNBIZ.ORG. OTHER GOVERNING DOCUMENTS, FINANCIALS AND CONFLICT OF INTEREST POLICY MAY BE MADE AVAILABLE UPON REQUEST.