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Nonprofiteer
← E4 YOUTH INCORPORATED

Form 990 for tax year 2023

Filed by E4 YOUTH INCORPORATED.

Totals

Total revenue
$703,693
Total expenses
$743,320
Contributions and grants received
$661,966
Grants paid
$110,505
Program service revenue
$41,727
Investment income
$0
Other revenue
$0
Total assets, end of year
$257,275
Total liabilities, end of year
$1,245
Net assets or fund balances, end of year
$256,030
Program services expenses (Part IX)
$616,168
Management and general expenses
$127,152
Fundraising expenses
$0
Program service expenses (Part III)
$616,168

Program services were 82.9% 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)

    $543,500

  • 1f · All other contributions, gifts and grants

    $118,466

  • 2a · Program service revenue: HIRE & PROFESSIONAL DEV

    total $40,000 · related or exempt $40,000

  • 2b · Program service revenue: SALES OF PRODUCT

    total $1,727 · related or exempt $1,727

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $110,505 · program services $110,505

  • 5 · Compensation of officers, directors and key employees

    total $103,000 · program services $82,400 · management and general $20,600

  • 7 · Other salaries and wages

    total $400,342 · program services $320,274 · management and general $80,068

  • 10 · Payroll taxes

    total $34,754 · program services $27,803 · management and general $6,951

  • 11c · Fees: accounting

    total $1,600 · program services $1,200 · management and general $400

  • 11g · Fees: other

    total $9,374 · program services $7,030 · management and general $2,344

  • 12 · Advertising and promotion

    total $634 · program services $634

  • 13 · Office expenses

    total $24,389 · program services $18,292 · management and general $6,097

  • 16 · Occupancy

    total $16,465 · program services $12,349 · management and general $4,116

  • 17 · Travel

    total $585 · program services $439 · management and general $146

  • 19 · Conferences, conventions and meetings

    total $14,107 · program services $10,580 · management and general $3,527

  • 22 · Depreciation, depletion and amortization

    total $744 · program services $744

  • 23 · Insurance

    total $6,202 · program services $4,733 · management and general $1,469

  • 24a · Other expenses: GENERAL PROGRAM EXPENSES

    total $12,926 · program services $12,926

  • 24b · Other expenses: MEALS

    total $5,130 · program services $3,847 · management and general $1,283

  • 24c · Other expenses: MERCHANDISE

    total $1,960 · program services $1,960

  • 24d · Other expenses: BANK CHARGES

    total $603 · program services $452 · management and general $151

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $294,710 · end of year $256,158

  • 10a · Land, buildings and equipment: cost or other basis

    $3,403

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,286

  • 10c · Land, buildings and equipment, net

    beginning of year $1,861 · end of year $1,117

  • 25 · Other liabilities

    beginning of year $914 · end of year $1,245

  • 31 · Retained earnings, endowment or other funds

    beginning of year $295,657 · end of year $256,030

Mission and programs · 2023

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 $615,424 · Grants $110,505 · Revenue $41,727

  • 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 $744

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carl Settles

    CEO

    Total calculated
    $103,000
    From this org
    $103,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Eric Collier

    PRESIDENT

    Total calculated
    $0

  • Keisha Townsend

    VICE PRESIDE

    Total calculated
    $0

  • Jenaya Zarrad

    BOARD MEMBER

    Total calculated
    $0

  • Deborah Wiley

    BOARD TREASU

    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

  • PRESERVATION AUSTIN

    $90,505

  • ZPRYME RESEARCH & CONSULTING

    $15,000

Provenance

Return type
form_990
Tax year
2023
Filed
30 January 2025
IRS schema version
2023v6.0
Source object
202540369349301714

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