Greater Enrichment Program Inc is located in Charlotte, NC. The organization was established in 1978. As of 06/2021, Greater Enrichment Program Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Enrichment Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Greater Enrichment Program Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $786.4k during the year ending 06/2021. While expenses have increased by 2.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING QUALITY OUT-OF-SCHOOL EDUCATIONAL OPPORTUNITIES IN A SAFE ENVIRONMENT TO ATTAIN SUCCESS FOR ELIGIBLE YOUTH AND THEIR PARENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AFTER-SCHOOL AND SUMMER PROGRAMMING FOR AT-RISK CHARLOTTE AREA ELEMENTARY SCHOOLS (MERRY OAKS, ASHLEY PARK, HIDDEN VALLEY, MONTCLAIRE, AND MOVEMENT CHARTER SCHOOL). NO FEES CHARGED TO PARTICIPANTS.
PROVIDE AFTER-SCHOOL AND SUMMER PROGRAMMING FOR AT-RISK CHARLOTTE AREA ELEMENTARY SCHOOLS (MERRY OAKS, ASHLEY PARK, HIDDEN VALLEY, MONTCLAIRE, AND MOVEMENT CHARTER SCHOOL). NO FEES CHARGED TO PARTICIPANTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bronica Glover Executive Dir. | Officer | 40 | $72,986 |
Ken Loeber Chairman | Officer | 0.5 | $0 |
David Lavoie Finance | Officer | 0.5 | $0 |
Dr Wilhelmenia Rembert Vice Chairman | Officer | 0.3 | $0 |
Lyndon Abrams Director | 0.25 | $0 | |
Kirsten Ashford Director | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $27,525 |
Related organizations | $0 |
Government grants | $536,542 |
All other contributions, gifts, grants, and similar amounts not included above | $469,177 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,033,244 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,041,752 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $75,952 |
Compensation of current officers, directors, key employees. | $45,571 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $402,455 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $42,416 |
Payroll taxes | $35,678 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $14,720 |
Advertising and promotion | $3,648 |
Office expenses | $32,489 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $12,983 |
Travel | $20,774 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $82 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,712 |
Insurance | $10,948 |
All other expenses | $16,581 |
Total functional expenses | $786,439 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $215,115 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $405,114 |
Accounts receivable, net | $5,446 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $8,880 |
Net Land, buildings, and equipment | $43,509 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,391,243 |
Total assets | $3,069,307 |
Accounts payable and accrued expenses | $64,346 |
Grants payable | $0 |
Deferred revenue | $15,000 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $23,272 |
Other liabilities | $0 |
Total liabilities | $102,618 |
Net assets without donor restrictions | $279,512 |
Net assets with donor restrictions | $2,687,177 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,069,307 |
Over the last fiscal year, we have identified 3 grants that Greater Enrichment Program Inc has recieved totaling $17,070.
Awarding Organization | Amount |
---|---|
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $16,000 |
North Carolina Foam Foundation Charlotte, NC PURPOSE: GENERAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $70 |
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