Skip to content
Nonprofiteer
← EN-RICH-MENT

Form 990 for tax year 2025

Filed by EN-RICH-MENT.

Totals

Total revenue
$872,048
Total expenses
$799,773
Contributions and grants received
$810,525
Grants paid
$4,725
Program service revenue
$50,472
Investment income
$11,127
Other revenue
-$76
Total assets, end of year
$515,749
Total liabilities, end of year
$3,660
Net assets or fund balances, end of year
$512,089
Program services expenses (Part IX)
$640,762
Management and general expenses
$159,011
Fundraising expenses
$0
Program service expenses (Part III)
$640,762

Program services were 80.1% 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.

  • 1d · Related organizations

    $223,720

  • 1e · Government grants (contributions)

    $130,139

  • 1f · All other contributions, gifts and grants

    $456,666

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $50,472 · related or exempt $50,472

  • 3 · Investment income

    total $11,127 · excluded $11,127

  • 8a · Fundraising events: gross income

    $25,810

  • 8b · Fundraising events: direct expenses

    $25,886

  • 8c · Net income from fundraising events

    total -$76

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,725 · program services $4,725

  • 7 · Other salaries and wages

    total $27,958 · program services $22,366 · management and general $5,592

  • 10 · Payroll taxes

    total $1,888 · program services $1,510 · management and general $378

  • 11b · Fees: legal

    total $105 · program services $84 · management and general $21

  • 11c · Fees: accounting

    total $20,000 · program services $16,000 · management and general $4,000

  • 11g · Fees: other

    total $9,875 · program services $7,900 · management and general $1,975

  • 12 · Advertising and promotion

    total $3,477 · program services $2,782 · management and general $695

  • 13 · Office expenses

    total $30,083 · program services $24,066 · management and general $6,017

  • 16 · Occupancy

    total $245,193 · program services $196,154 · management and general $49,039

  • 17 · Travel

    total $19,481 · program services $15,584 · management and general $3,897

  • 22 · Depreciation, depletion and amortization

    total $3,812 · program services $3,050 · management and general $762

  • 23 · Insurance

    total $2,492 · program services $1,994 · management and general $498

  • 24a · Other expenses: SUBCONTRACTORS

    total $344,665 · program services $275,732 · management and general $68,933

  • 24b · Other expenses: SNACKS AND FOOD

    total $28,929 · program services $23,143 · management and general $5,786

  • 24c · Other expenses: SHEET MUSIC AND INSTRUMEN

    total $27,639 · program services $22,111 · management and general $5,528

  • 24d · Other expenses: COSTUMES AND UNIFORMS

    total $12,675 · program services $10,140 · management and general $2,535

  • 24e · All other expenses

    total $16,776 · program services $13,421 · management and general $3,355

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20 · end of year $12

  • 2 · Savings and temporary cash investments

    beginning of year $368,094 · end of year $438,864

  • 4 · Accounts receivable

    beginning of year $9,996 · end of year $9,998

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

    $36,877

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

    $15,376

  • 10c · Land, buildings and equipment, net

    beginning of year $25,312 · end of year $21,501

  • 12 · Investments: other securities

    beginning of year $40,122 · end of year $45,374

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,892 · end of year $3,660

  • 27 · Net assets without donor restrictions

    beginning of year $400,827 · end of year $473,264

  • 28 · Net assets with donor restrictions

    beginning of year $38,825 · end of year $38,825

Mission and programs · 2025

Mission

EN-RICH-MENT EMPOWERS AND UPLIFTS YOUTH, FAMILIES, AND COMMUNITIES BY PROVIDING ACCESS TO EDUCATION, ARTS, HEALTH, AND LIFE SKILLS OPPORTUNITIES TO INSPIRE GROWTH, CREATIVITY, AND A BRIGHTER FUTURE FOR ALL.

  • MUSIC INSTRUCTION SUMMER PROGRAM AND SATURDAY CLASSES.

    Expenses $640,762 · Grants $4,725

As filed on the 2025 return.

Listed in Part VII

  • Latrice Virola

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Natalie McCleskey

    TREASURER/SE

    Total calculated
    $0
    Hours/week
    3
  • Stacy Freeman-Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John David Mayo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Thomas Scheck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kath McIlvain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Zach Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mike Scott

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    8
  • Genevieve Geisler

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    8

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.

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.

Provenance

Return type
form_990
Tax year
2025
Filed
17 August 2026
IRS schema version
2025v4.0
Source object
202642299349300744

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.