Life Enrichment Center
- Assets
- $874.7k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 18
- Location
- Milledgeville, GA
- Founding
- 12/2013
- Data as of
- 06/2023
- EIN
- 58-6068365
Organization Overview
Life Enrichment Center is located in Milledgeville, GA. The organization was established in 2013. According to its NTEE Classification (P03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Human Services and related organizations. As of 06/2023, Life Enrichment Center employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Life Enrichment Center 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 06/2023, Life Enrichment Center generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $959.0k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 8 years. 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
PROVIDE REHABILITATION AND SHELTERED WORKSHOP EXPERIENCE FOR ADULTS IN THE COMMUNITY WITH DEVELOPMENT DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE REHABILITATION AND SHELTERED WORKSHOP EXPERIENCE FOR ADULTS IN THE COMMUNITY WITH DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patti Weimer President & Director | OfficerTrustee | 5 | $0 |
Arlin Brown VP & Director | OfficerTrustee | 5 | $0 |
Lori Hamilton Secretary & Director | OfficerTrustee | 1 | $0 |
Dupe Adebayo Treasurer & Director | OfficerTrustee | 1 | $0 |
Carol Mathis Director | Trustee | 1 | $0 |
Nicole Declouette Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $950,937 |
| All other contributions, gifts, grants, and similar amounts not included above | $181,027 |
| Noncash contributions included in lines 1a–1f | $121,953 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,131,964 |
| Total Program Service Revenue | $0 |
| Investment income | $19,077 |
| 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 | $1,151,041 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $517,927 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,710 |
| Payroll taxes | $39,716 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $56,322 |
| Information technology | $10,665 |
| Royalties | $0 |
| Occupancy | $205,634 |
| Travel | $28,698 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,791 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,866 |
| Insurance | $11,219 |
| All other expenses | $0 |
| Total functional expenses | $959,031 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $412,068 |
| Savings and temporary cash investments | $306,817 |
| Pledges and grants receivable | $21,977 |
| 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 | $15,156 |
| Net Land, buildings, and equipment | $118,689 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $874,707 |
| Accounts payable and accrued expenses | $81,267 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $81,267 |
| Net assets without donor restrictions | $787,677 |
| Net assets with donor restrictions | $5,763 |
| 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 | $874,707 |