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← ENTREPRENEURS FOUNDATION OF CENTRAL TEXAS

Form 990 for tax year 2022

Filed by ENTREPRENEURS FOUNDATION OF CENTRAL TEXAS.

Totals

Total revenue
$771,945
Total expenses
$1,039,158
Contributions and grants received
$265,645
Grants paid
$94,314
Program service revenue
$506,300
Investment income
$0
Other revenue
$0
Total assets, end of year
$409,158
Total liabilities, end of year
$3,212
Net assets or fund balances, end of year
$405,946
Program services expenses (Part IX)
$584,376
Management and general expenses
$17,607
Fundraising expenses
$437,175
Program service expenses (Part III)
not reported

Program services were 56.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $253,240

  • 1f · All other contributions, gifts and grants

    $12,405

  • 2a · Program service revenue: CULTURATI REVENUE

    total $506,300 · related or exempt $506,300

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $94,314 · program services $94,314

  • 5 · Compensation of officers, directors and key employees

    total $291,789 · program services $291,789

  • 9 · Other employee benefits

    total $30,130 · program services $30,130

  • 10 · Payroll taxes

    total $4,884 · program services $4,884

  • 11b · Fees: legal

    total $18,526 · program services $18,526

  • 11c · Fees: accounting

    total $1,679 · program services $1,679

  • 11g · Fees: other

    total $25,957 · program services $25,807 · fundraising $150

  • 12 · Advertising and promotion

    total $12,321 · program services $12,321

  • 13 · Office expenses

    total $2,565 · management and general $2,565

  • 16 · Occupancy

    total $5,574 · management and general $5,538 · fundraising $36

  • 17 · Travel

    total $3,584 · management and general $3,584

  • 23 · Insurance

    total $3,427 · management and general $3,427

  • 24a · Other expenses: EVENT EXPENSES

    total $535,676 · program services $96,517 · management and general $2,170 · fundraising $436,989

  • 24b · Other expenses: TRAINING AND DEVELOPMENT

    total $8,409 · program services $8,409

  • 24c · Other expenses: MISCELLANEOUS

    total $323 · management and general $323

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,238 · end of year $62,482

  • 2 · Savings and temporary cash investments

    beginning of year $253,199 · end of year $105,199

  • 4 · Accounts receivable

    beginning of year $82,000 · end of year $128,240

  • 12 · Investments: other securities

    beginning of year $111,831 · end of year $113,237

  • 25 · Other liabilities

    beginning of year $3,212 · end of year $3,212

  • 27 · Net assets without donor restrictions

    beginning of year $684,056 · end of year $405,946

Mission and programs · 2022

Mission

CORPORATE SOCIAL RESPONSIBILITY PROGRAMS FOR MEMBER COMPANIES, APPROXIMATELY 70 ACTIVE MEMBER COMPANIES, NEARLY 8000 VOLUNTEER HOURS LEVERAGED FOR COMMUNITY INITIATIVES. WE ALSO PRODUCE NATIONAL PROGRAMS

Activities or mission (Part I)

THE ENTREPRENEURS FOUNDATION HELPS ENTREPRENEURS AND THEIR TEAMS BUILD SUCCESSFUL CORPORATE CULTURES THAT CONTRIBUTE TO THEIR PERFORMANCE AND THE COMMUNITIES

  • PROVIDED 94314 USD TO NON PROFIT ORGANIZATIONS

  • PRODUCED CULTURATI SUMMIT WITH 102 COMPANIES FORM 32 CITIES AND 20

  • CONTINUED COORDINATIONG REMOTE WORKING PROTOCOLS FOR MEMBER COMPANIES

As filed on the 2022 return.

Listed in Part VII

  • EUGENE SEPULVA

    CEO BOARD MEM

    Total calculated
    $140,712
    From this org
    $140,712
    From related orgs
    $0
    Other
    $0
    Hours/week
    30
  • BILL BOCK

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3
  • DONALD PARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • PAUL HURDLOW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • DAVID LEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JOSH HONES DIL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • BLAKE GARRETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • APRIL DOWNING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LORI KNOWLTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202343199349305799

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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