Nonprofit · EIN 27-3941186
END FUND INC
Tax-exempt · NEW YORK, NY 10016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $62,672,882 | $74,181,557 | -$11,508,675 | $38,929,869 | $2,786,090 | $36,143,779 |
| December 31, 2023 | 990 | $56,392,358 | $64,042,913 | -$7,650,555 | $50,403,877 | $2,684,934 | $47,718,943 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $61,399,678
- Program service revenue
- $0
- Investment income
- $928,656
- Net gain from sales of assets
- -$6,000
- Other revenue
- $344,548
Expenses
- Grants and similar amounts paid
- $50,887,450
- Compensation of officers, directors and key employees
- $1,129,619
- Other salaries and wages
- $8,806,113
- Salaries, compensation and benefits (total)
- $13,046,152
- Professional fundraising fees
- $0
- Legal fees
- $46,224
- Accounting fees
- $84,376
- Occupancy
- $382,128
- Travel
- $1,706,447
- Depreciation
- $7,701
- Program services (functional)
- $66,987,920
- Management and general (functional)
- $2,564,856
- Fundraising (functional)
- $4,628,781
Balance sheet and other
- Total assets, start of year
- $50,403,877
- Total assets, end of year
- $38,929,869
- Total liabilities, end of year
- $2,786,090
- Net assets, end of year
- $36,143,779
- Land, buildings and equipment
- $13,410
- Net assets without donor restrictions
- -$62,395
- Net assets with donor restrictions
- $36,206,174
- Gross receipts
- $62,698,882
- Employees
- 44
- Volunteers
- 8
- Year formed
- 2010
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANA BENTON SCHECHTER | COO / BOARD SECRETARY (thru June 15, 2024) INTERIM CEO (as of June 15, 2024) Officer | 40 | $394,601 | $40,825 |
| DANIEL DALEY | SR VP of Finance and Admin (thru June 15, 2024), Acting COO (as of June 15, 2024) Officer | 40 | $373,799 | $3,159 |
| ELLEN AGLER | CEO thru June 15, 2024 Officer | 40 | $284,219 | $33,017 |
| MIREILLE MATHER | VP of Investor Relations Highest-paid employee | 40 | $245,865 | $60,066 |
| MODUPEOLA ODUSOTE | Head of Culture & Talent Highest-paid employee | 40 | $227,398 | $58,495 |
| SAMUEL MAYER | VP of Global Strategic Partnerships Highest-paid employee | 40 | $267,765 | $16,938 |
| CAROLINE KARUTU | VP of Programs Highest-paid employee | 40 | $259,477 | $21,027 |
| ELLIE DEHGHAN | Head of Legal & Global Operations Highest-paid employee | 40 | $233,865 | $33,708 |
| ALAN MCCORMICK | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT POWELL | TREASURER (thru December 1, 2024) Trustee or director, Officer | 1 | $0 | $0 |
| Tsitsi Masiyiwa | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINE WACHTER CAMPBELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ENGLISH SALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL HOFFMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MOSES BOCKARIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELLEN AGLER | CEO Officer | 40 | $398,609 | $57,879 |
| DIANA BENTON SCHECHTER | COO / BOARD SECRETARY Officer | 40 | $323,890 | $35,159 |
| DANIEL DALEY | VICE PRESIDENT, FINANCE AND ADMINISTRATION Highest-paid employee | 40 | $284,856 | $0 |
| SAMUEL MAYER | VICE PRESIDENT, PUBLIC AFFAIRS Highest-paid employee | 40 | $256,556 | $13,935 |
| ELLIE DEHGHAN | HEAD OF LEGAL & GLOBAL OPERATIONS Highest-paid employee | 40 | $217,303 | $31,172 |
| DANIEL BOAKYE | SENIOR TECHNICAL ADVISOR Highest-paid employee | 40 | $211,864 | $23,334 |
| CAROLINE KARUTU | VICE PRESIDENT, PROGRAMS Highest-paid employee | 40 | $205,600 | $25,076 |
| ALAN MCCORMICK | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT POWELL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| Tsitsi Masiyiwa | VICE CHAIR (thru August 16, 2023) and CHAIR (as of August 16, 2023) Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM CAMPBELL | CHAIR (thru August 16, 2023) Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINE WACHTER CAMPBELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ENGLISH SALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL HOFFMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MOSES BOCKARIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2 PARK AVE, NEW YORK, NY 10016-5675
- In care of
- % HANNAH CHANG
- Mailing address (990-N for 2010)
- 115 Bloomingdale Ave, Wayne PA 19087
- Principal officer (990 for 2024)
- DR SOLOMON ZEWDU (beg 1125), 2 Park Avenue 28th Floor, New York, NY 10016
- Principal officer (990-N for 2010)
- Alan McCormick, 115 Bloomingdale Ave, Wayne PA 19087
- Signed the 990
- HANNAH CHANG, Senior Director Finance/Admin
- Phone
- (646) 690-9775
- Website
- www.endfund.org
- Return prepared by
- CROWE LLP
Mission
The END Fund's mission is to control and eliminate six neglected tropical diseases: river blindness, lymphatic filariasis, trachoma, schistosomiasis, intestinal worms, and visceral leishmaniasis.
Program accomplishments
- The END Fund is a leading philanthropic community dedicated to ending six neglected tropical diseases that impact 1.65 billion people globally: intestinal worms, schistosomiasis, lymphatic filariasis, river blindness, trachoma, and visceral leishmaniasis. The END Fund efficiently puts private capital to work, advocating for neglected tropical disease programs that are innovative, integrated and cost-effective. We facilitate strong partnerships with the private sector, government partners, and local programmatic partners to collaboratively support national disease programs. This is done through a proven implementation model that is tailored to meet the needs of individual countries. The END Fund was established as a new model, the first of its kind in the neglected tropical disease field: a philanthropic fund that increases resources, coordination, and collaboration toward the goal of ending neglected tropical diseases, thereby reducing the physical, social, economic, and systemic impact of these diseases for hundreds of millions of people. Our model is designed to mobilize resources to close the neglected tropical disease funding gap through partnerships with global philanthropists and private-sector investors. By pooling funds, the END Fund helps activist-philanthropists make outsized impacts with their investments. Through collaboration with our programmatic partners, we help deliver treatment at scale, accelerate innovations that improve the efficiency of drug delivery, provide program oversight to monitor quality and impact, and bring together partners, advocates, and investors. Because we direct resources and training activities through local partners, who know the landscape and can go where international agencies cannot or will not, we operate successfully and with measurable impact in some of the world's most challenging environments due to war or instability. Our focus has always been on large-scale change and we are committed to investing in and alongside local governments, building in-country technical tools and skills, and incorporating neglected tropical diseases into national health agendas for solid local ownership. In close partnership with stakeholders across the global neglected tropical disease community, the END Fund: Identified gaps and opportunities, by understanding investment needs and gaps in funding for neglected tropical diseases, landscapes investable opportunities, and increases coordination among stakeholders. The END Fund also builds coalitions, by mobilizing and activating collaboration among country-level stakeholders, including ministries of health, programmatic partners, investors, etc. The END Fund designs programs by working with ministries of health and programmatic partners to expand data collection, mapping, and sector knowledge in order to identify compelling program opportunities. The END Fund trains partners by aiming to grow and strengthen the pool of partner organizations to assist local governments in the implementation of quality neglected tropical disease programs. The END Fund manages grants and provides technical support by conducting country program visits and provides partner support, technical assistance, and training as needed. In 2024, the END Fund supported the distribution of 247,323,479 NTD treatments with 152,630,533 people treated across 21 countries by 27 implementing partners. During the same period, 38,100 surgeries were conducted in 12 countries by 15 implementing partners and 1,198,935 health care workers trained across 24 countries by 31 implementing partners.Expenses $66,987,920 · grants $50,887,450
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-3941186
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q30)
- Assets (IRS master file)
- $38,929,869
- Income (IRS master file)
- $62,698,882
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $62,672,882 | $74,181,557 | $38,929,869 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $56,392,358 | $64,042,913 | $50,403,877 | XML |
| 990 | December 2022 | $79,135,799 | $60,493,617 | $58,581,667 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2010 Officer: Alan McCormick | August 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-3941186).
Questions about END FUND INC
- What is the EIN of END FUND INC?
- The employer identification number (EIN) of END FUND INC is 27-3941186.
- Is END FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to END FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does END FUND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of END FUND INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did END FUND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of END FUND INC?
- The 990 for the year ended December 31, 2024 names DR SOLOMON ZEWDU (beg 1125).
- Who are the officers and directors of END FUND INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 8 received compensation from the organization, the highest $394,601 (DIANA BENTON SCHECHTER, COO / BOARD SECRETARY (thru June 15, 2024) INTERIM CEO (as of June 15, 2024)).
- How much revenue does END FUND INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $62,672,882, expenses of $74,181,557 and total assets of $38,929,869 at year end.
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