Enrichment Services Program Incorporated
- Assets
- $4.8m
- Revenue
- $27.6m
- Investments
- $0.0
- Employees
- 322
- Location
- Columbus, GA
- Founding
- 10/1968
- Data as of
- 07/2023
- EIN
- 58-1020547
Organization Overview
Enrichment Services Program Incorporated is located in Columbus, GA. The organization was established in 1968. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 07/2023, Enrichment Services Program Incorporated employed 322 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Enrichment Services Program Incorporated 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 07/2023, Enrichment Services Program Incorporated generated $27.6m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $27.7m during the year ending 07/2023. While expenses have increased by 15.3% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE SELF-SUFFICIENCY AND WILL STRIVE TO IMPROVE THE QUALITY OF LIFE OF FAMILIES THROUGH EDUCATION, TRAINING, COMPREHENSIVE SERVICES AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START AND EARLY HEAD START, FUNDED BY HHS, PROVIDED A PRESCHOOL EXPERIENCE FOR 1,212 CHILDREN OF LOW-INCOME FAMILIES IN TEN COUNTIES.
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.
COMMUNITY SERVICES BLOCK GRANT, FUNDED BY DHS, PROVIDES SERVICES SUCH AS ENERGY ASSISTANCE, CHILD CARE, RENT AND HOUSING ASSISTANCE TO LOW-INCOME FAMILIES.
THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM PROVIDES EMERGENCY HEATING AND COOLING ASSISTANCE TO LOW-INCOME INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Belva Dorsey-Mott CEO | Officer | 40 | $134,506 |
Jannina Marion CFO | Officer | 40 | $83,322 |
Florence Bellamy Trustee Dire | Trustee | 2 | $0 |
Sherri Brown Board Member | Trustee | 2 | $0 |
Lachandra Brundage Chairperson | OfficerTrustee | 2 | $0 |
Homer Willie Bussey Trustee/dire | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Georgia Power Utilities | 7/30/21 | $2,480,459 |
Cigna Health Life Insurance | 7/30/21 | $1,120,497 |
Shine Early Learning Education | 7/30/21 | $634,882 |
Child Care Network Supplies | 7/30/21 | $450,932 |
Lakeshore Learning Materials Material | 7/30/21 | $410,804 |
Georgia Power Utilities | 7/30/21 | $2,480,459 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,804,592 |
| All other contributions, gifts, grants, and similar amounts not included above | $786,769 |
| Noncash contributions included in lines 1a–1f | $187,582 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,591,361 |
| Total Program Service Revenue | $0 |
| Investment income | $42 |
| 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 | $27,591,403 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,683,612 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,867,901 |
| Pension plan accruals and contributions | $28,085 |
| Other employee benefits | $1,275,875 |
| Payroll taxes | $863,106 |
| 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 | $4,399,011 |
| Advertising and promotion | $0 |
| Office expenses | $967,650 |
| Information technology | $438,561 |
| Royalties | $0 |
| Occupancy | $1,521,363 |
| Travel | $23,257 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,141,368 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $484,940 |
| All other expenses | $0 |
| Total functional expenses | $27,694,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $361,164 |
| Savings and temporary cash investments | $740,441 |
| Pledges and grants receivable | $475,337 |
| Accounts receivable, net | $0 |
| 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 | $82,208 |
| Net Land, buildings, and equipment | $3,140,597 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,799,747 |
| Accounts payable and accrued expenses | $763,762 |
| Grants payable | $0 |
| Deferred revenue | $740,441 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | -$445,977 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $676,702 |
| Other liabilities | $486,341 |
| Total liabilities | $2,221,269 |
| Net assets without donor restrictions | $755,632 |
| Net assets with donor restrictions | $1,822,846 |
| 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 | $4,799,747 |