Totals
- Total revenue
- $1,104,551
- Total expenses
- $1,016,242
- Contributions and grants received
- $0
- Grants paid
- $880,949
- Program service revenue
- $0
- Investment income
- $1,104,551
- Other revenue
- $0
- Total assets, end of year
- $19,801,581
- Total liabilities, end of year
- $4,000
- Net assets or fund balances, end of year
- $19,797,581
- Program services expenses (Part IX)
- $880,949
- Management and general expenses
- $135,293
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $880,949
Program services were 86.7% 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.
-
3 · Investment income
total $495,425 · excluded $495,425
-
7a · Gross sales of assets other than inventory
securities $3,844,102
-
7b · Less cost or other basis and sales expenses
securities $3,234,976
-
7c · Gain or loss
securities $609,126
-
7d · Net gain or loss
total $609,126 · excluded $609,126
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $654,800 · program services $654,800
-
2 · Grants to domestic individuals
total $226,149 · program services $226,149
-
11b · Fees: legal
total $3,200 · management and general $3,200
-
11f · Fees: investment management
total $131,888 · management and general $131,888
-
13 · Office expenses
total $205 · management and general $205
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,015 · end of year $160,008
-
11 · Investments: publicly traded securities
beginning of year $16,484,671 · end of year $17,604,006
-
12 · Investments: other securities
beginning of year $2,202,722 · end of year $2,037,567
-
25 · Other liabilities
beginning of year $7,653 · end of year $4,000
-
27 · Net assets without donor restrictions
beginning of year $2,049,657 · end of year $2,423,532
-
28 · Net assets with donor restrictions
beginning of year $16,795,098 · end of year $17,374,049
Mission and programs · 2023
Mission
SUPPORT SELF ENHANCEMENT, INC. THROUGH MANAGEMENT OF ENDOWMENT FUNDS.
-
CONTRIBUTION PAID TO AWARD SCHOLARSHIPS
Expenses $226,149 · Grants $226,149
-
CONTRIBUTION PAID TO SUPPORTED ORGANIZATION: SELF ENHANCEMENT, INC.
Expenses $654,800 · Grants $654,800
As filed on the 2023 return.
Listed in Part VII
-
Orlando WilliamsORLANDO WILLIAMS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Rukaiyah AdamsRUKAIYAH ADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3 + 4 related
-
Tony L Hopson SrTONY L HOPSON SR
PRESIDENT & CEO
- Total calculated
- $1,023,792
- From this org
- $0
- From related orgs
- $1,003,349
- Other
- $20,443
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $339,349 related
- Bonus
- $0 + $664,000 related
- Other
- $0
- Deferred
- $0 + $3,635 related
- Nontaxable benefits
- $0 + $16,808 related
- Filer's total
- $0 + $1,023,792 related
-
Trent AldridgeTRENT ALDRIDGE
CHIEF OPERATING OFFICER
- Total calculated
- $167,165
- From this org
- $0
- From related orgs
- $153,712
- Other
- $13,453
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $153,712 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,633 related
- Nontaxable benefits
- $0 + $8,820 related
- Filer's total
- $0 + $167,165 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- HEALTH CLUB & SOCIAL CLUB MEMBERSHIP DUES, TONY HOPSON SR, PRESIDENT AND CEO-TREATED AS TAXABLE INCOME.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$654,800
GENERL OPERTATING SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HELPING INNER-CITY YOUTH REALIZE THEIR FULL POTENTIAL. · OR
-
SELF ENHANCEMENT INC NATIONAL
501(C)(3) · SUPPORT SELF ENHANCEMENT, INC. · OR · controlled entity
Directly controlled by SELF ENHANCEMENT INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349308203
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