Skip to content
Nonprofiteer
← ENRICHMENT SERVICES PROGRAM INCORPORATED

Form 990 for tax year 2023

Filed by ENRICHMENT SERVICES PROGRAM INCORPORATED.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 15 June 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$31,607,706 changed to $27,233,818
Total expenses
$31,869,879 changed to $27,352,834
Contributions and grants received
$31,607,596 changed to $27,284,277
Grants paid
$2,038,022 changed to $4,739,872
Investment income
$110 changed to $126
Other revenue
$0 changed to -$50,585
Total assets, end of year
$5,118,705 changed to $4,947,681
Total liabilities, end of year
$2,269,088 changed to $1,923,637
Net assets or fund balances, end of year
$2,849,617 changed to $3,024,044
Program services expenses
$26,893,088 changed to $27,275,414
Management and general expenses
$4,976,791 changed to $76,103
Fundraising expenses
$0 changed to $1,317
Program service expenses (Part III)
$27,026,126 changed to $27,275,414

Totals

Total revenue
$31,607,706
Total expenses
$31,869,879
Contributions and grants received
$31,607,596
Grants paid
$2,038,022
Program service revenue
$0
Investment income
$110
Other revenue
$0
Total assets, end of year
$5,118,705
Total liabilities, end of year
$2,269,088
Net assets or fund balances, end of year
$2,849,617
Program services expenses (Part IX)
$26,893,088
Management and general expenses
$4,976,791
Fundraising expenses
$0
Program service expenses (Part III)
$27,026,126

Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BELVA DORSEY-MOTT

    CEO

    Total calculated
    $135,600
    From this org
    $135,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • FLORENCE BELLAMY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LACHANDRA BRUNDAGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HOMER WILLIE BUSSEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SUSAN HUFFSTUTLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ARIC JACKSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BRITNEY JOHNSON-GILBERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SAVONNE MONELL

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • DR KUANITA MURPHY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHRISTA PERRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL PORTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHEILA RISPER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LISA SCULLY

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DR SARAH SHARPE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KAREN THOMAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KIMBERLY THOMAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LAKECIA VANERSON

    ASSISTANT SE

    Total calculated
    $0
    Hours/week
    2

  • JOE LEE WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
15 June 2025
IRS schema version
2023v6.0
Source object
202501669349300055

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.