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Nonprofiteer
← ENRICHMENT SERVICES PROGRAM INCORPORATED

Form 990 for tax year 2023

Filed by ENRICHMENT SERVICES PROGRAM INCORPORATED.

What the amendment changed

Compared with the return it replaced , filed 15 June 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$27,233,818
Total expenses
$27,352,834
Contributions and grants received
$27,284,277
Grants paid
$4,739,872
Program service revenue
$0
Investment income
$126
Other revenue
-$50,585
Total assets, end of year
$4,947,681
Total liabilities, end of year
$1,923,637
Net assets or fund balances, end of year
$3,024,044
Program services expenses (Part IX)
$27,275,414
Management and general expenses
$76,103
Fundraising expenses
$1,317
Program service expenses (Part III)
$27,275,414

Program services were 99.7% 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)

    $26,818,583

  • 1f · All other contributions, gifts and grants

    $465,694

  • 1g · Noncash contributions included above

    $1,292,340

  • 3 · Investment income

    total $126 · excluded $126

  • 11a · Other revenue: NET RELEASED FROM RESTRICTION

    total -$50,585 · related or exempt -$50,585

  • 11e · Other revenue, total

    -$50,585

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,739,872 · program services $4,739,872

  • 7 · Other salaries and wages

    total $10,799,452 · program services $9,705,164 · management and general $1,094,288

  • 8 · Pension plan contributions

    total $28,146 · program services $24,146 · management and general $4,000

  • 9 · Other employee benefits

    total $2,815,955 · program services $2,531,216 · management and general $284,739

  • 10 · Payroll taxes

    total $826,159 · program services $742,446 · management and general $83,713

  • 11g · Fees: other

    total $1,317 · fundraising $1,317

  • 12 · Advertising and promotion

    total $81,830 · program services $41,211 · management and general $40,619

  • 13 · Office expenses

    total $471,006 · program services $317,684 · management and general $153,322

  • 14 · Information technology

    total $9,712 · program services $9,712

  • 16 · Occupancy

    total $1,626,988 · program services $1,507,988 · management and general $119,000

  • 17 · Travel

    total $257,673 · program services $241,887 · management and general $15,786

  • 19 · Conferences, conventions and meetings

    total $2,732,395 · program services $2,502,841 · management and general $229,554

  • 20 · Interest

    total $23,012 · management and general $23,012

  • 22 · Depreciation, depletion and amortization

    total $340,384 · program services $233,087 · management and general $107,297

  • 23 · Insurance

    total $573,611 · program services $508,611 · management and general $65,000

  • 24a · Other expenses: INDIRECT COSTS

    total $2,160,513 · program services $2,160,513

  • 24b · Other expenses: FOOD

    total $1,037,721 · program services $1,037,221 · management and general $500

  • 24c · Other expenses: MATERIAL & SUPPLIES

    total $728,375 · program services $712,589 · management and general $15,786

  • 24d · Other expenses: TRANSPORTATION

    total $259,226 · program services $259,226

  • 24e · All other expenses

    total -$2,160,513 · management and general -$2,160,513

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,101,605 · end of year $299,392

  • 3 · Pledges and grants receivable

    beginning of year $475,337 · end of year $942,897

  • 9 · Prepaid expenses and deferred charges

    beginning of year $82,207 · end of year $95,005

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

    $6,774,550

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

    $3,515,617

  • 10c · Land, buildings and equipment, net

    beginning of year $3,416,816 · end of year $3,258,933

  • 15 · Other assets

    beginning of year $560,061 · end of year $351,454

  • 17 · Accounts payable and accrued expenses

    beginning of year $170,525 · end of year $91,669

  • 19 · Deferred revenue

    beginning of year $740,441 · end of year $143,674

  • 24 · Unsecured notes and loans payable

    beginning of year $364,872 · end of year $500,032

  • 25 · Other liabilities

    beginning of year $1,188,449 · end of year $1,188,262

  • 27 · Net assets without donor restrictions

    beginning of year $1,325,639 · end of year $1,228,530

  • 28 · Net assets with donor restrictions

    beginning of year $1,846,100 · end of year $1,795,514

Mission and programs · 2023

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 $20,106,298

  • COMMUNITY SERVICES BLOCK GRANT, FUNDED BY DHS, PROVIDES SERVICES SUCH AS ENERGY ASSISTANCE, CHILD CARE, RENT AND HOUSING ASSISTANCE TO LOW-INCOME FAMILIES.

    Expenses $576,766

  • THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM PROVIDES EMERGENCY HEATING AND COOLING ASSISTANCE TO LOW-INCOME INDIVIDUALS.

    Expenses $5,074,993

  • THE AGENCY HAS OTHER PROGRAMS THAT ARE OPERATED TO PROVIDE EMERGENCY ASSISTANCE TO LOW-INCOME INDIVIDUALS IN THE COUNTIES SERVED. PROGRAMS PROVIDE EMERGENCY SERVICES IN THE FORM OF RENT, HOUSING, REPAIRS, UTILITIES, WATER, ETC.

    Expenses $1,517,357 · Grants $1,517,357

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

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
202600419349301770

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