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← ENRICHMENT SERVICES PROGRAM INCORPORATED

Form 990 for tax year 2022

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This return was superseded by a later amendment.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 2022 , filed 11 June 2023. 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
$27,591,403 changed to $27,984,557
Total expenses
$27,694,729 changed to $27,494,622
Contributions and grants received
$27,591,361 changed to $27,993,413
Grants paid
$4,683,612 changed to $4,415,889
Investment income
$42 changed to -$8,856
Total assets, end of year
$4,799,747 changed to $5,636,026
Total liabilities, end of year
$2,221,269 changed to $2,464,287
Net assets or fund balances, end of year
$2,578,478 changed to $3,171,739
Program services expenses
$26,405,485 changed to $27,409,674
Management and general expenses
$1,289,244 changed to $83,514
Fundraising expenses
$0 changed to $1,434
Program service expenses (Part III)
$26,405,485 changed to $30,546,208

Listed only on the earlier return

  • LISA SULLY

Listed only on the later return

  • BETTY JACKSON
  • LISA SCULLY

Totals

Total revenue
$27,591,403
Total expenses
$27,694,729
Contributions and grants received
$27,591,361
Grants paid
$4,683,612
Program service revenue
$0
Investment income
$42
Other revenue
$0
Total assets, end of year
$4,799,747
Total liabilities, end of year
$2,221,269
Net assets or fund balances, end of year
$2,578,478
Program services expenses (Part IX)
$26,405,485
Management and general expenses
$1,289,244
Fundraising expenses
$0
Program service expenses (Part III)
$26,405,485

Program services were 95.3% 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
    $134,506
    From this org
    $134,506
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JANNINA MARION

    CFO

    Total calculated
    $83,322
    From this org
    $83,322
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • FLORENCE BELLAMY

    TRUSTEE DIRE

    Total calculated
    $0
    Hours/week
    2

  • SHERRI BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LACHANDRA BRUNDAGE

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • HOMER WILLIE BUSSEY

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    2

  • JODI DYKES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ARIC JACKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BRITNEY JOHNSON-GILBERT

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    2

  • WARDELL JORDAN-WILLIS

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    2

  • DR SAOUSSAN MAAROUF

    1ST VICE CHA

    Total calculated
    $0
    Hours/week
    2

  • SAVONNE MONELL

    CHAIR ELECT/

    Total calculated
    $0
    Hours/week
    2

  • ANTHONY MONTGOMERY

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    2

  • DR KUANITA MURPHY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL PORTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LISA SULLY

    ASSISTANT SE

    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

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DR TABATHA WALTON

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    2

  • JOE LEE WILLIAMS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • FREDERICK WOLF

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    2

  • PATTY YOUNGBLOOD

    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
2022
Filed
11 June 2023
IRS schema version
2022v5.0
Source object
202401649349300705

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