Totals
- Total revenue
- $505,846
- Total expenses
- $530,688
- Contributions and grants received
- $472,636
- Grants paid
- $0
- Program service revenue
- $33,210
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $296,571
- Total liabilities, end of year
- $914
- Net assets or fund balances, end of year
- $295,657
- Program services expenses (Part IX)
- $423,056
- Management and general expenses
- $107,632
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $423,056
Program services were 79.7% 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.
-
1e · Government grants (contributions)
$343,059
-
1f · All other contributions, gifts and grants
$129,577
-
2a · Program service revenue: HIRE & PROFESSIONAL DEV
total $33,210 · related or exempt $33,210
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $415,877 · program services $332,702 · management and general $83,175
-
10 · Payroll taxes
total $31,815 · program services $25,452 · management and general $6,363
-
11b · Fees: legal
total $3,835 · program services $2,876 · management and general $959
-
11c · Fees: accounting
total $5,200 · program services $3,900 · management and general $1,300
-
11g · Fees: other
total $8,414 · program services $8,097 · management and general $317
-
12 · Advertising and promotion
total $1,334 · program services $1,334
-
13 · Office expenses
total $13,177 · program services $9,883 · management and general $3,294
-
16 · Occupancy
total $11,521 · program services $8,641 · management and general $2,880
-
17 · Travel
total $70 · program services $52 · management and general $18
-
19 · Conferences, conventions and meetings
total $17,453 · program services $13,090 · management and general $4,363
-
22 · Depreciation, depletion and amortization
total $1,242 · program services $1,242
-
23 · Insurance
total $4,504 · program services $3,603 · management and general $901
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $10,522 · program services $7,891 · management and general $2,631
-
24b · Other expenses: MEALS
total $4,569 · program services $3,427 · management and general $1,142
-
24c · Other expenses: BANK CHARGES
total $1,155 · program services $866 · management and general $289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $318,310 · end of year $294,710
-
10a · Land, buildings and equipment: cost or other basis
$3,403
-
10b · Land, buildings and equipment: accumulated depreciation
$1,542
-
10c · Land, buildings and equipment, net
beginning of year $3,103 · end of year $1,861
-
25 · Other liabilities
beginning of year $914 · end of year $914
-
31 · Retained earnings, endowment or other funds
beginning of year $320,499 · end of year $295,657
Mission and programs · 2022
Mission
E4 YOUTH USES THE ARTS, SCIENCES, AND TECHNOLOGY TO HELP YOUTH FIND AND PURUSE PATHWAYS TO SUCCESSFUL CAREERS IN THE CREATIVE ECONOMY THROUGH HANDS-ON TRAINING, ACTIVE MENTORSHIP, AND EXPOSURE TO REAL WORLD OPPORTUNITIES.
-
GET CREATIVE HIGH SCHOOL ENRICHMENT CLUBS ARE THE ENTRY POINT TO OUR WORKFORCE DEVELOPMENT ECOSYSTEM. THEY ARE ANCHORED IN SIX MAJORITY-MINORITY HIGH SCHOOLS IN CENTRAL TEXAS, INCLUDING AUSTIN ISD, MANOR ISD, AND PFLUGERVILLE ISD. OVER 90% OF THE STUDENTS WHO PARTICIPATE IN E4 YOUTH'S GET CREATIVE CLUBS DEVELOPED THEIR PERSONAL DIGITAL PORTFOLIOS THAT CAN HELP THEM EARN APPRENTICESHIPS, INTERNSHIPS, AND CAREER MAPPING OPPORTUNITIES WITH E4 YOUTH AND OUR PARTNERS.
Expenses $321,014 · Revenue $33,210
-
GET CREATIVE HIGH SCHOOL ENRICHMENT CLUBS ARE THE ENTRY POINT TO OUR WORKFORCE DEVELOPMENT ECOSYSTEM. THEY ARE ANCHORED IN SIX MAJORITY-MINORITY HIGH SCHOOLS IN CENTRAL TEXAS, INCLUDING AUSTIN ISD, MANOR ISD, AND PFLUGERVILLE ISD. OVER 90% OF THE STUDENTS WHO PARTICIPATE IN E4 YOUTH'S GET CREATIVE CLUBS DEVELOPED THEIR PERSONAL DIGITAL PORTFOLIOS THAT CAN HELP THEM EARN APPRENTICESHIPS, INTERNSHIPS, AND CAREER MAPPING OPPORTUNITIES WITH E4 YOUTH AND OUR PARTNERS.
Expenses $102,042
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CARL SETTLES
CEO
- Total calculated
- $126,000
- From this org
- $126,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ERIC COLLIER
PRESIDENT
- Total calculated
- $0
-
KEISHA TOWNSEND
CHIEF INCLUS
- Total calculated
- $0
-
JENAYA ZARRAD
HEAD OF PEOP
- Total calculated
- $0
-
DEBORAH WILEY
BOARD MEMBER
- Total calculated
- $0
-
KRISCHANNA ROBERSON
BOARD MEMBER
- Total calculated
- $0
-
MAYET ANDREASSEN
BOARD MEMBER
- Total calculated
- $0
-
SURESH SUNDARABABU
BOARD MEMBER
- Total calculated
- $0
-
GARY SMYTH
BOARD MEMBER
- Total calculated
- $0
-
JASON FORD
BOARD MEMBER
- Total calculated
- $0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410339349301331
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