2025-04-13T04:30:03Z 2024-12-31 990EZ 2024-01-01 850883319 Endo Black Incoporated ENDO 2406401120 921 White Oak Dr Oxon Hill MD 20745 Lauren Kornegay Executive Director 2406401120 2025-04-13 true 2024 2025-03-06 01:10:19Z X X X X 109103 X 71159 26509 1825 0 0 0 0 0 2403 0 2403 163 0 163 7044 109103 0 15935 0 2788 24117 5654 69950 118444 -9341 6381 0 -2960 6380 500 0 0 0 0 6380 500 0 3460 6380 -2960 Advocating for and educating Black Women living with and impacted by endometriosis In January 2023 Endo Black Inc launched a sub-initiative of the Period Care Initiative Providing Items Now for Kids PINK which provides period care kits in public bathrooms and nurses stations for young adults that are menstruating in high school Hosted MLK Day of Service 7000 7986 Participated in the Do Good Institute Intern Program from University of Maryland College Park in College Park MD 2200 3485 The Meet and Greet will target African American women and women of color in Washington DC Maryland and Virginia between the ages of 18 and 45 and particularly focus on engaging women living with andor significantly impacted by endometriosis 2500 3099 14570 Vonnice Boone Board President 1.00 0 0 0 Ashley Drakeford Board Treasurer 1.00 0 0 0 Ashlei Stevens Corresponding Secretary 1.00 0 0 0 Shannon Thomas At-Large Board Member 1.00 0 0 0 Lauren Kornegay Executive Director 40.00 0 0 15935 false false false false false false false false false MD Lauren Kornegay 921 White Oak Dr Oxon Hill MD 20745 2406401120 false false false false false false false false false false false NONE NONE true X 0 0 72983 72983 7205 7205 80188 80188 80188 0 0 0 0 80188 80188 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: Endo Black Incorporated Form 990-EZ, Part 1. Line 16 - Other Expenses Hospitality $ 21.51 Business Owner Policy Insurance $ 1,147.15 Classy $ 149.00 Contingency $ 2,096.65 Fees $ 360.62 Leadership Development $ 917.43 Marketing $ 9,862.52 Meals & Entertainment $ 4,339.69 Merchandise $ 13,355.05 Network for Good $ 2,876.23 Office Expense & Supplies $ 897.60 Salary/Honorarium $ 29,350.64 Technology $ 7,107.56 Transfer $ 1,115.00 Travel $ 13,833.27 Website Payment $ 506.68 Part 2.26 - Total Liabilities Liabilities consist of outstanding vendor payments and accrued expenses totaling $3,460. Hello While using a new tax filing software I mistakenly submitted Form 990-N instead of the correct Form 990-EZ for our organization I am currently taking the necessary steps to correct this by resubmitting the appropriate form with accurate financial and organizational information Thank you for your understanding as I work to resolve this error