Form 990 for tax year 2024
Filed by ENRICHMENT SERVICES PROGRAM INCORPORATED.
Totals
- Total revenue
- $30,161,571
- Total expenses
- $27,775,017
- Contributions and grants received
- $29,888,599
- Grants paid
- $2,880,006
- Program service revenue
- $0
- Investment income
- $84
- Other revenue
- $272,888
- Total assets, end of year
- $7,812,760
- Total liabilities, end of year
- $2,402,162
- Net assets or fund balances, end of year
- $5,410,598
- Program services expenses (Part IX)
- $27,667,275
- Management and general expenses
- $104,307
- Fundraising expenses
- $3,435
- Program service expenses (Part III)
- $27,667,275
Program services were 99.6% 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)
$29,433,974
-
1f · All other contributions, gifts and grants
$454,625
-
1g · Noncash contributions included above
$3,514,782
-
3 · Investment income
total $84 · excluded $84
-
11a · Other revenue: NET RELEASED FROM RESTRICTION
total $272,888 · related or exempt $272,888
-
11e · Other revenue, total
$272,888
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,880,006 · program services $2,880,006
-
7 · Other salaries and wages
total $12,232,787 · program services $11,172,222 · management and general $1,060,565
-
9 · Other employee benefits
total $1,574,688 · program services $1,448,189 · management and general $126,499
-
10 · Payroll taxes
total $935,808 · program services $854,675 · management and general $81,133
-
11g · Fees: other
total $1,029,006 · program services $943,417 · management and general $82,154 · fundraising $3,435
-
12 · Advertising and promotion
total $74,659 · program services $43,674 · management and general $30,985
-
13 · Office expenses
total $460,105 · program services $445,954 · management and general $14,151
-
14 · Information technology
total $8,989 · program services $8,989
-
16 · Occupancy
total $3,025,799 · program services $2,925,471 · management and general $100,328
-
17 · Travel
total $203,500 · program services $150,015 · management and general $53,485
-
19 · Conferences, conventions and meetings
total $866,223 · program services $467,815 · management and general $398,408
-
20 · Interest
total $12,528 · management and general $12,528
-
22 · Depreciation, depletion and amortization
total $379,313 · program services $272,888 · management and general $106,425
-
23 · Insurance
total $525,983 · program services $542,844 · management and general -$16,861
-
24a · Other expenses: IN-KIND SALARIES
total $3,367,295 · program services $3,367,295
-
24b · Other expenses: CONTRACTUAL SERVICES
total $2,115,281 · program services $1,889,824 · management and general $225,457
-
24c · Other expenses: EMERGENCY ASSISTANCE
total $1,941,018 · program services $1,941,018
-
24d · Other expenses: FOOD
total $1,190,230 · program services $1,187,820 · management and general $2,410
-
24e · All other expenses
total -$5,048,201 · program services -$2,874,841 · management and general -$2,173,360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $299,392 · end of year $795,970
-
3 · Pledges and grants receivable
beginning of year $942,897 · end of year $1,540,517
-
9 · Prepaid expenses and deferred charges
beginning of year $95,005 · end of year $17,447
-
10a · Land, buildings and equipment: cost or other basis
$9,166,682
-
10b · Land, buildings and equipment: accumulated depreciation
$3,895,932
-
10c · Land, buildings and equipment, net
beginning of year $3,258,933 · end of year $5,270,750
-
15 · Other assets
beginning of year $351,454 · end of year $188,076
-
17 · Accounts payable and accrued expenses
beginning of year $91,669 · end of year $277,652
-
19 · Deferred revenue
beginning of year $143,674 · end of year $695,814
-
24 · Unsecured notes and loans payable
beginning of year $500,032 · end of year $310,845
-
25 · Other liabilities
beginning of year $1,188,262 · end of year $1,117,851
-
27 · Net assets without donor restrictions
beginning of year $1,228,530 · end of year $1,496,842
-
28 · Net assets with donor restrictions
beginning of year $1,795,514 · end of year $3,913,756
Mission and programs · 2024
Mission
TO PROMOTE SELF-SUFFICIENCY AND WILL STRIVE TO IMPROVE THE QUALITY OF LIFE OF FAMILIES THROUGH EDUCATION, TRAINING, COMPREHENSIVE SERVICES AND ADVOCACY.
-
HEAD START AND EARLY HEAD START, FUNDED BY HHS, PROVIDED A PRESCHOOL EXPERIENCE FOR 1,212 CHILDREN OF LOW-INCOME FAMILIES IN TEN COUNTIES.
Expenses $23,477,507
-
COMMUNITY SERVICES BLOCK GRANT, FUNDED BY DHS, PROVIDES SERVICES SUCH AS ENERGY ASSISTANCE, CHILD CARE, RENT AND HOUSING ASSISTANCE TO LOW-INCOME FAMILIES.
Expenses $807,648
-
THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM PROVIDES EMERGENCY HEATING AND COOLING ASSISTANCE TO LOW-INCOME INDIVIDUALS.
Expenses $2,072,358
-
THE AGENCY HAS OTHER PROGRAMS THAT ARE OPERATED TO PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS AND CHILDREN IN THE HEAD START PROGRAMS AND RELATED PROGRAMS. THIS IS DONE THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM, THE GEORGIA AND ALABAMA PRE-K PROGRAM AND OTHER PROGRAMS.
Expenses $1,309,762
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Belva Dorsey-MottBELVA DORSEY-MOTT
CEO
- Total calculated
- $139,280
- From this org
- $139,280
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tabirus LockhartTABIRUS LOCKHART
CFO
- Total calculated
- $92,749
- From this org
- $92,749
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Florence BellamyFLORENCE BELLAMY
CHAIR ELEC/V
- Total calculated
- $0
- Hours/week
- 1
-
Kelton BiggsKELTON BIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Homer Willie BusseyHOMER WILLIE BUSSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda Fuller DentonRHONDA FULLER DENTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan HuffstutlerSUSAN HUFFSTUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aric JacksonARIC JACKSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jay KimbleJAY KIMBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Savonne MonellSAVONNE MONELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christa PerryCHRISTA PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael PorterMICHAEL PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Cincrystal PoythressDR CINCRYSTAL POYTHRESS
BAORD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheila RisperSHEILA RISPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sarah SharpeDR SARAH SHARPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen ThomasKAREN THOMAS
FINANCE CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly ThomasKIMBERLY THOMAS
ASSISTANT SE
- Total calculated
- $0
- Hours/week
- 1
-
Lakecia VanersonLAKECIA VANERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joe Lee WilliamsJOE LEE WILLIAMS
1ST VICE CHA
- Total calculated
- $0
- Hours/week
- 1
-
Wesley WilliamsWESLEY WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 12 June 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621639349300132
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