E2TEN MISSION

EIN: 862841976 501(c)(3) Youth Development

FULLERTON, CA

Total Revenue
$279,547
Total Expenses
$270,614
Total Assets
$70,306
Net Assets
$68,993
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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
CA
Principal Officer
TYLER HOAD
Phone
9493938907
Tax Period
2024-01-01 to 2024-12-31

E2TEN MISSION, founded in 2021, is a small nonprofit in the Youth Development sector that reported $280K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $271K left a modest 3% surplus.

Mission

E2TEN SHARES THE GOSPEL OF JESUS CHRIST WITH THE WORLD'S IMPOVERISHED AND AT-RISK YOUTH THROUGH EDUCATION IN AFTER SCHOOL CLUBS, EMPHASIZING LEADERSHIP DEVELOPMENT, FINANCIAL LITERACY, LIFE-SKILLS TRAINING, AS WELL AS BIBLICAL STEWARDSHIP, COMMUNITY, AND FELLOWSHIP.

Program Service Accomplishments

Program 1
Expenses: $150,389

E2TEN SUPPORTED INTEGRITY CHURCH KENYA WHICH CONTINUES ITS YOUTH OUTREACH IN THE CITY OF ELDORET, EVANGELIZING OVER 500 KIDS THIS YEAR AND EXPANDING THEIR SUNDAY TEACHING AND WEEKLY KIDS CLUBS, AS...

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E2TEN SUPPORTED INTEGRITY CHURCH KENYA WHICH CONTINUES ITS YOUTH OUTREACH IN THE CITY OF ELDORET, EVANGELIZING OVER 500 KIDS THIS YEAR AND EXPANDING THEIR SUNDAY TEACHING AND WEEKLY KIDS CLUBS, AS WELL AS PROVIDING MEAL ASSISTANCE TO HUNDREDS OF FAMILIES. E2TEN FINANCIALLY SUPPORTED THE ONGOING WORK OF DISCIPLESHIP, EVANGELIZATION, AND SUPPORT OF THIS MINISTRY.

Program 2
Expenses: $40,317

E2TEN BRASIL MINISTERS IN RESIDENCIA VILA OLIMPIA, CAMPINAS, SAO PAULO TEACHING BIBLICAL STEWARDSHIP, HOSTING FELLOWSHIP DINNERS, DISCIPLESHIP GROUPS, TEACHING ENGLISH, AND OFFERING COUNSEL AND...

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E2TEN BRASIL MINISTERS IN RESIDENCIA VILA OLIMPIA, CAMPINAS, SAO PAULO TEACHING BIBLICAL STEWARDSHIP, HOSTING FELLOWSHIP DINNERS, DISCIPLESHIP GROUPS, TEACHING ENGLISH, AND OFFERING COUNSEL AND PASTORAL CARE TO YOUTH IN THE NEIGHBORHOOD THROUGHOUT THE YEAR. E2TEN ALSO OFFERED MEAL ASSISTANCE AND FINANCIAL ASSISTANCE TO STRUGGLING FAMILIES IN CONCERT WITH OUR NATIONAL PARTNERS (UMAVIDA AND IGREJA FAMILIA CRISTA) THROUGHOUT THE YEAR.

Program 3
Expenses: $7,924

E2TEN MOZAMBIQUE MINISTRY CONDUCTED OUTREACH AND FOOD RELIEF TO CHRISTIANS IN NORTHERN MOZAMBIQUE AFFECTED BY TERRORISM AND VIOLENCE AS A RESULT OF THE ELECTION. E2TEN PROVIDED FOOD AND SHELTER, AS...

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E2TEN MOZAMBIQUE MINISTRY CONDUCTED OUTREACH AND FOOD RELIEF TO CHRISTIANS IN NORTHERN MOZAMBIQUE AFFECTED BY TERRORISM AND VIOLENCE AS A RESULT OF THE ELECTION. E2TEN PROVIDED FOOD AND SHELTER, AS WELL AS CONSTRUCTION ASSISTANCE TO REBUILD HOUSES AND SUPPORT FAMILIES THROUGHOUT THE YEAR. E2TEN ALSO SUPPORTED TWO STUDENTS IN NURSING AND SECONDARY SCHOOLS WITH EDUCATION AND INTERNSHIP EXPENSES.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $279,546
Program Service Revenue $0
Investment Income $1
Other Revenue $0
TOTAL REVENUE $279,547

Expense Breakdown

Grants Paid $136,743
Salaries & Benefits $68,917
Fundraising Expenses $18,300
Program Expenses $198,630
Other Expenses $64,954
TOTAL EXPENSES $270,614

Year-over-Year Comparison

2024 2023 Change
Revenue $279,547 $232,448 +0.2%
Expenses $270,614 $197,721 +0.4%
Net Income $8,933 $34,727 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
4
Employees
2
Volunteers
6

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
3
$64,030
Total Directors
6
$64,030
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER HOAD CFO/SECRETARY 40.00
Officer Director
$35,975 $813 $36,788
JAMES SHANK VICE PRESIDENT 0.10
Officer Director
$0 $0 $0
TYLER HOAD PRESIDENT 40.00
Officer Director
$19,135 $8,107 $27,242
DAVID MILLER BOARD MEMBER 0.10
Director
$0 $0 $0
JESSICA MILLER BOARD MEMBER 0.10
Director
$0 $0 $0
JOHN SLOPE BOARD MEMBER 0.10
Director
$0 $0 $0
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
2024 $279,547 $270,614 $70,306 $8,933
2023 $232,448 $197,721 $60,060 $34,727
2022 $212,448 $204,334 $25,333 $8,114
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