E4 PROJECT INC

EIN: 274190013 501(c)(3) Health Care

LONGMONT, CO

Total Revenue
$190,089
Total Expenses
$283,366
Total Assets
$63,081
Net Assets
$62,789
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CO
Principal Officer
ERIC SCHMIDT
Phone
7203084194
Tax Period
2023-01-01 to 2023-12-31

E4 PROJECT INC, founded in 2011, is a small nonprofit in the Health Care sector that reported $190K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $283K exceeded revenue, resulting in a 49% operating deficit.

Mission

TO DEFEND THE CAUSE OF THE POOR AND NEEDY, BY EMPOWERING PEOPLE WHO ARE LIVING ON THE MARGINS OF SOCIETY TO THRIVE.

Program Service Accomplishments

Program 1
Expenses: $40,110

NEBOBONGO SURGICAL STAFF "JC SUPPORT" - DR CONGO NEBOBONGO HOSPITAL IS A CHRISTIAN-RUN HOSPITAL UNDER THE AUTHORITY OF THE REGIONAL CHURCH, CECCA-16, IN THE NORTHEAST CORNER OF THE DEMOCRATIC...

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NEBOBONGO SURGICAL STAFF "JC SUPPORT" - DR CONGO NEBOBONGO HOSPITAL IS A CHRISTIAN-RUN HOSPITAL UNDER THE AUTHORITY OF THE REGIONAL CHURCH, CECCA-16, IN THE NORTHEAST CORNER OF THE DEMOCRATIC REPUBLIC OF CONGO (DRC). THE NEBOBONGO EVANGELICAL HOSPITAL, FOR ALL OF ITS RESOURCE CHALLENGES, REMAINS THE BEST-EQUIPPED AND STAFFED HOSPITAL IN AN AREA SERVING OVER 260,000 PEOPLE IN ONE OF THE POOREST REGIONS OF ONE OF THE POOREST COUNTRIES ON EARTH. THE MEDICAL DEBT FORGIVENESS PROGRAM ALLOWS NEBOBONGO HOSPITAL TO TREAT ALL PATIENTS, REGARDLESS OF WHETHER OR NOT THEY CAN AFFORD TO PAY FOR THEIR CARE. MANY HOSPITALS IN DR CONGO HAVE PRISONS WHERE THEY WILL KEEP PATIENTS AFTER DISCHARGE UNTIL THEIR FAMILY CAN PAY THEIR BILLS TO RELEASE THEM. OUR PARTNER PROGRAM ALLOWS PEOPLE TO RECEIVE CARE AT A HOSPITAL THAT SHARES THE LOVE OF JESUS, GRACE, AND FORGIVENESS THROUGH DEBT RELIEF.

Program 2
Expenses: $13,619

HANDS OF GRACE - OUR PARTNER MINISTRY TO WIDOWS AND NEEDY WOMEN OF GABON. THE HANDS OF GRACE CENTER IS A PLACE WHERE WOMEN CAN COME TO RECEIVE SEWING TRAINING, EARN INCOME, AND FIND COMMUNITY WITH...

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HANDS OF GRACE - OUR PARTNER MINISTRY TO WIDOWS AND NEEDY WOMEN OF GABON. THE HANDS OF GRACE CENTER IS A PLACE WHERE WOMEN CAN COME TO RECEIVE SEWING TRAINING, EARN INCOME, AND FIND COMMUNITY WITH OTHER WOMEN. THE CENTER ALLOWS WOMEN ACCESS TO SEWING AND FINISHING MACHINES, MATERIALS, AND EVERYTHING THEY NEED TO LEARN A NEW SKILL THAT CAN PROVIDE INCOME FOR THE WOMEN AND THEIR CHILDREN. THE WOMEN WORK ON INDIVIDUAL PROJECTS THAT THEY SELL AT MARKETS AND EXPOSITIONS, AS WELL AS LARGER-SCALE PROJECTS SUCH AS SCHOOL UNIFORMS. THE MINISTRY STARTED OUT SPECIFICALLY FOR WIDOWS BUT INCLUDES ALL NEEDY WOMEN WHO ARE LEFT OUT OF THEIR SOCIETY AND UNABLE TO FIND EMPLOYMENT. THE CENTER PROVIDES THEM WITH ONE HEALTHY MEAL PER DAY. THE E4 TEAMS PROVIDE ALL LEVELS OF TRAINING AND CONTINUE TO TEACH THE WOMEN THERE TO TEACH OTHERS. THE CENTER HAS A BOARD OF DIRECTORS AND A PAID MANAGER WHO RUNS OPERATIONS FOR THE CENTER.

Program 3
Expenses: $15,814

MINE FAMILY STABILIZATION PROGRAM,GABON MINE STANDS FOR MINISTERE DE L'EVANGELISATION ET DE L'ENSEIGNEMENT DES ENFANTS (MINISTRY OF EVANGELISM AND CHILDREN'S EDUCATION). THIS PROGRAM FOCUSES ON AN...

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MINE FAMILY STABILIZATION PROGRAM,GABON MINE STANDS FOR MINISTERE DE L'EVANGELISATION ET DE L'ENSEIGNEMENT DES ENFANTS (MINISTRY OF EVANGELISM AND CHILDREN'S EDUCATION). THIS PROGRAM FOCUSES ON AN AREA OUTSIDE OF THE CAPITAL CITY OF LIBREVILLE WITH A LARGE CONCENTRATION OF UNSTABLE FAMILIES WITH OR AT RISK OF CHILD MALTREATMENT AND A HIGH PERCENTAGE OF YOUNG SINGLE MOTHERS WITH MANY CHILDREN OR CHILDREN LIVING WITH RELATIVES. MANY CHILDREN IN THE PROGRAMS ADMIT TO PHYSICAL, SEXUAL, AND VERBAL ABUSE FROM FAMILY MEMBERS. STABILIZING FAMILIES IS CRITICAL BECAUSE THESE INTERVENTIONS PREVENT MORE CHILDREN FROM BECOMING ORPHANS AND IMPROVE THEIR FAMILY RELATIONS AND LIVING CONDITIONS. OUR PARTNERS ARE PASSIONATE ABOUT PROTECTING CHILDREN AND SHARING THE GOSPEL AT EACH EVENT. THEY HAVE A TEAM OF VOLUNTEERS, INCLUDING PSYCHOLOGISTS, SOCIAL WORKERS, MEDICAL PROFESSIONALS, AND GENERAL VOLUNTEERS, TO ACHIEVE SUCCESS THROUGH THEIR PROGRAMS. AS THEY CONDUCT EACH EVENT/PROGRAM, THE TEAM PROVIDES HOLISTIC CARE TO THE NEEDS OF EACH PERSON SO THAT REAL, LASTING CHANGE CAN OCCUR.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $181,740
Program Service Revenue $6,250
Investment Income $1,764
Other Revenue $335
TOTAL REVENUE $190,089

Expense Breakdown

Grants Paid $133,762
Salaries & Benefits $115,323
Fundraising Expenses $10,359
Program Expenses $179,771
Other Expenses $34,281
TOTAL EXPENSES $283,366

Year-over-Year Comparison

2023 2022 Change
Revenue $190,089 $211,348 -0.1%
Expenses $283,366 $210,401 +0.3%
Net Income $-93,277 $947 -99.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
4
Employees
4
Volunteers
1

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$97,302
Total Directors
2
$97,302
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC SCHMIDT COFOUNDER/PR 40.00
Officer Director
$67,000 $0 $67,000
BRYNN SCHMIDT COFOUNDER/SE 12.00
Officer Director
$30,302 $0 $30,302
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $190,089 $283,366 $63,081 $-93,277
2022 $211,348 $210,401 $157,691 $947
2021 $264,277 $309,094 $159,198 $-44,817
2020 $297,096 $278,721 $200,247 $18,375
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