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Nonprofiteer
← EDUCATIONAL SUPPORT ORGANIZATION INC

Form 990 for tax year 2024

Filed by EDUCATIONAL SUPPORT ORGANIZATION INC.

Totals

Total revenue
$174,569
Total expenses
$211,071
Contributions and grants received
$109,733
Grants paid
$0
Program service revenue
$0
Investment income
$60,636
Other revenue
$4,200
Total assets, end of year
$1,483,284
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,483,284
Program services expenses (Part IX)
$191,544
Management and general expenses
$19,527
Fundraising expenses
$0
Program service expenses (Part III)
$191,544

Program services were 90.7% 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.

  • 1f · All other contributions, gifts and grants

    $109,733

  • 3 · Investment income

    total $60,636 · related or exempt $60,636

  • 11a · Other revenue: LEASE

    total $3,800 · related or exempt $3,800

  • 11b · Other revenue: MISC

    total $400 · related or exempt $400

  • 11e · Other revenue, total

    $4,200

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,500 · program services $700 · management and general $2,800

  • 13 · Office expenses

    total $2,160 · program services $1,944 · management and general $216

  • 16 · Occupancy

    total $40,742 · program services $32,594 · management and general $8,148

  • 17 · Travel

    total $301 · program services $301

  • 22 · Depreciation, depletion and amortization

    total $23,852 · program services $23,852

  • 23 · Insurance

    total $13,002 · program services $10,402 · management and general $2,600

  • 24a · Other expenses: CONTRACT SERVICES

    total $43,054 · program services $43,054

  • 24b · Other expenses: MEALS AND FOOD

    total $26,498 · program services $26,498

  • 24c · Other expenses: ASSISTANCE TO SCHOOLS

    total $18,000 · program services $18,000

  • 24d · Other expenses: PROGRAM COORDINATOR

    total $10,800 · program services $10,800

  • 24e · All other expenses

    total $29,162 · program services $23,399 · management and general $5,763

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,691 · end of year $50,968

  • 2 · Savings and temporary cash investments

    beginning of year $189,073 · end of year $111,933

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

    $981,434

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

    $233,423

  • 10c · Land, buildings and equipment, net

    beginning of year $771,862 · end of year $748,011

  • 11 · Investments: publicly traded securities

    beginning of year $527,161 · end of year $572,372

  • 27 · Net assets without donor restrictions

    beginning of year $1,055,858 · end of year $976,180

  • 28 · Net assets with donor restrictions

    beginning of year $463,929 · end of year $507,104

Mission and programs · 2024

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 $125,954

  • 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 $26,498

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

    Expenses $39,092

  • SEE PROGRAM 1 STATEMENT

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rachel Benefield

    EXRECUTIVE D

    Total calculated
    $16,506
    From this org
    $16,506
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Joe Evans

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Aretha Mills

    BOARD MEMBER

    Total calculated
    $10,123
    From this org
    $10,123
    From related orgs
    $0
    Other
    $0
    Hours/week
    11

  • Sharon Hodge

    PRESIDENT

    Total calculated
    $0

  • Elizabeth Thornburg

    BOARD MEMBER

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Vic Porter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Alvarez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Sheila Alexander

    SECRETARY/TR

    Total calculated
    $0

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
2024
Filed
12 May 2025
IRS schema version
2024v5.0
Source object
202531339349307308

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