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Nonprofiteer
← EDUCATIONAL SUPPORT ORGANIZATION INC

Form 990 for tax year 2022

Filed by EDUCATIONAL SUPPORT ORGANIZATION INC.

Totals

Total revenue
$121,360
Total expenses
$178,270
Contributions and grants received
$177,482
Grants paid
$0
Program service revenue
$0
Investment income
-$61,042
Other revenue
$4,920
Total assets, end of year
$1,494,434
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,494,434
Program services expenses (Part IX)
$164,202
Management and general expenses
$14,068
Fundraising expenses
$0
Program service expenses (Part III)
$164,202

Program services were 92.1% 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.

  • 1f · All other contributions, gifts and grants

    $177,482

  • 3 · Investment income

    total -$61,042 · related or exempt -$61,042

  • 11a · Other revenue: LEASE

    total $4,800 · related or exempt $4,800

  • 11b · Other revenue: MISC

    total $70 · related or exempt $70

  • 11c · Other revenue: SALES

    total $50 · related or exempt $50

  • 11e · Other revenue, total

    $4,920

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,178 · program services $436 · management and general $1,742

  • 13 · Office expenses

    total $4,441 · program services $3,997 · management and general $444

  • 16 · Occupancy

    total $24,122 · program services $19,299 · management and general $4,823

  • 22 · Depreciation, depletion and amortization

    total $21,712 · program services $21,712

  • 23 · Insurance

    total $10,068 · program services $8,054 · management and general $2,014

  • 24a · Other expenses: CONTRACT SERVICES

    total $45,018 · program services $45,018

  • 24b · Other expenses: MEALS ASSISTANCE

    total $21,073 · program services $21,073

  • 24c · Other expenses: ASSISTANCE TO INDIVIDUALS

    total $20,751 · program services $20,751

  • 24d · Other expenses: TEACHERS AND INSTRUCTORS

    total $16,480 · program services $16,480

  • 24e · All other expenses

    total $12,427 · program services $7,382 · management and general $5,045

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,723 · end of year $55,510

  • 2 · Savings and temporary cash investments

    beginning of year $6,159 · end of year $37,383

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

    $964,839

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

    $186,044

  • 10c · Land, buildings and equipment, net

    beginning of year $776,010 · end of year $778,795

  • 11 · Investments: publicly traded securities

    beginning of year $602,452 · end of year $622,746

  • 27 · Net assets without donor restrictions

    beginning of year $1,070,994 · end of year $1,080,068

  • 28 · Net assets with donor restrictions

    beginning of year $480,350 · end of year $414,366

Mission and programs · 2022

Mission

TO ENHANCE THE QUALITY OF LIFE AND EXPAND OPPORTUNITES FOR CHILDREN AND FAMILIES WHO LIVE IN IMPOVERISHED ENVIRONMENTS AND SITUATIONS.

Activities or mission (Part I)

TO ENHANCE THE QUALITY OF LIFE AND EXPAND OPPORTUNITIES FOR CHILDREN AND FAMILIES WHO LIVE IN IMPOVERISED ENVIRONMENTS AND SITUATIONS.

  • THE DIRECT ASSISTANCE PROGRAM SERVICES PROVIDES IMMEDIATE ASSISTANCE TO INDIVIDUALS WHO HAVE UNMET BASIC NEEDS AND RECEIVE LIMITED ASSISTANCE FROM OTHER AGENCIES.

    Expenses $126,649

  • THE FOOD AND MEALS PROGRAM PREPARES AND SERVES TWO MEALS PER WEEK FOR THE ECONOMICALLY DISADVANTAGED COMMUNITY, SUPPORTS LOCAL FOOD BANKS AND PROVIDES GROCERIES FOR NEEDY FAMILIES.

    Expenses $21,073

  • THE YOUTH INSTRUCTION PROGRAM PROVIDES TEACHERS FOR AFTER SCHOOL TUTORING CLASSES AT POVERTY LEVEL SCHOOLS. SPIRITUAL AND MUSIC INSTRUCTION IS ALSO PROVIDED.

    Expenses $16,480

  • SEE PROGRAM 1 STATEMENT

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RICK MARSHALL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • EVELYN BRAZELL

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • JOE EVANS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • EVELYN FLOYD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JANE STANLEY

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    50

  • KEVIN TAYLOR

    BOARD MEMBER

    Total calculated
    $0

  • ARETHA MILLS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHARON HODGE

    TREASURER

    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
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202331329349306898

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