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Nonprofiteer
← ENRICHMENT SERVICES PROGRAM INCORPORATED

Form 990 for tax year 2022

Filed by ENRICHMENT SERVICES PROGRAM INCORPORATED.

What the amendment changed

Compared with the return it replaced , 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
$27,984,557
Total expenses
$27,494,622
Contributions and grants received
$27,993,413
Grants paid
$4,415,889
Program service revenue
$0
Investment income
-$8,856
Other revenue
$0
Total assets, end of year
$5,636,026
Total liabilities, end of year
$2,464,287
Net assets or fund balances, end of year
$3,171,739
Program services expenses (Part IX)
$27,409,674
Management and general expenses
$83,514
Fundraising expenses
$1,434
Program service expenses (Part III)
$30,546,208

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)

    $27,473,838

  • 1f · All other contributions, gifts and grants

    $519,575

  • 1g · Noncash contributions included above

    $673,827

  • 3 · Investment income

    total $1,894 · excluded $1,894

  • 7b · Less cost or other basis and sales expenses

    securities $10,750

  • 7c · Gain or loss

    securities -$10,750

  • 7d · Net gain or loss

    total -$10,750 · related or exempt -$10,750

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,415,889 · program services $4,415,889

  • 7 · Other salaries and wages

    total $10,799,118 · program services $9,820,118 · management and general $979,000

  • 8 · Pension plan contributions

    total $28,085 · program services $27,134 · management and general $951

  • 9 · Other employee benefits

    total $1,269,571 · program services $1,164,162 · management and general $105,409

  • 10 · Payroll taxes

    total $826,133 · program services $751,239 · management and general $74,894

  • 12 · Advertising and promotion

    total $76,910 · program services $66,931 · management and general $9,979

  • 13 · Office expenses

    total $2,118,024 · program services $1,965,607 · management and general $150,983 · fundraising $1,434

  • 14 · Information technology

    total $36,773 · program services $36,773

  • 16 · Occupancy

    total $1,760,674 · program services $1,667,354 · management and general $93,320

  • 17 · Travel

    total $112,276 · program services $102,060 · management and general $10,216

  • 19 · Conferences, conventions and meetings

    total $734,967 · program services $734,967

  • 20 · Interest

    total $23,312 · management and general $23,312

  • 22 · Depreciation, depletion and amortization

    total $232,446 · program services $123,869 · management and general $108,577

  • 23 · Insurance

    total $532,521 · program services $487,888 · management and general $44,633

  • 24a · Other expenses: CONTRACTUAL SERVICES

    total $2,157,828 · program services $1,959,984 · management and general $197,844

  • 24b · Other expenses: FOOD

    total $1,163,008 · program services $1,161,272 · management and general $1,736

  • 24c · Other expenses: COVID-19

    total $1,029,651 · program services $1,029,651

  • 24d · Other expenses: OTHER

    total $676,570 · program services $677,522 · management and general -$952

  • 24e · All other expenses

    total -$499,134 · program services $1,217,254 · management and general -$1,716,388

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,761 · end of year $361,164

  • 2 · Savings and temporary cash investments

    beginning of year $650,911 · end of year $740,441

  • 3 · Pledges and grants receivable

    beginning of year $1,040,689 · end of year $475,337

  • 9 · Prepaid expenses and deferred charges

    beginning of year $125,717 · end of year $82,208

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

    $6,592,049

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

    $3,175,234

  • 10c · Land, buildings and equipment, net

    beginning of year $3,140,597 · end of year $3,416,815

  • 15 · Other assets

    end of year $560,061

  • 17 · Accounts payable and accrued expenses

    beginning of year $685,193 · end of year $170,525

  • 19 · Deferred revenue

    beginning of year $650,911 · end of year $740,441

  • 24 · Unsecured notes and loans payable

    beginning of year $634,921 · end of year $364,872

  • 25 · Other liabilities

    beginning of year $363,846 · end of year $1,188,449

  • 27 · Net assets without donor restrictions

    beginning of year $858,958 · end of year $1,325,639

  • 28 · Net assets with donor restrictions

    beginning of year $1,822,846 · end of year $1,846,100

Mission and programs · 2022

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 $20,445,375

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

    Expenses $666,147

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

    Expenses $5,018,797

  • 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 $4,415,889 · Grants $4,415,889

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

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

  • BETTY JACKSON

    PROJECTS MAN

    Total calculated
    $127,012
    From this org
    $127,012
    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 SCULLY

    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
202511669349300206

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