2024-06-12T10:22:17-04:00 2023-07-31 581798795 CLAUSELL & ASSOCIATES CPA'S PC 4260 CLAUSELL CT STE 200 DECATUR GA 30035 990 2022-08-01 581020547 ENRICHMENT SERVICES PROGRAMINC ENRI 7066491600 PO BOX 6627 COLUMBUS GA 319176627 BELVA DORSEY-MOTT CEO 7066491600 2023-06-11 true BELVA DORSEY 999009999 true JAMES CLAUSELL CPA P00958628 4042888117 2024-06-12 2022 2023-04-26 12:10:37Z BELVA DORSEY-MOTT 2601 CROSS COUNTRY DRIVE BLDG C-1 COLUMBUS GA 31906 27591403 false X WWW.ENRICHMENTSERVICES.ORG X 1965 GA TO PROMOTE SELF-SUFFICIENCY AND WILL STRIVE TO IMPROVE THE QUALITY OF LIFE OF FAMILIES THROUGH EDUCATION, TRAINING, COMPREHENSIVE SERVICES AND ADVOCACY. 24 125 322 185 0 28359855 27591361 0 8 42 0 28359863 27591403 5551363 4683612 0 12641213 13034967 0 0 9686560 9976150 27879136 27694729 480727 -103326 5016675 4799747 2334871 2221269 2681804 2578478 X TO PROMOTE SELF-SUFFICIENCY AND WILL STRIVE TO IMPROVE THE QUALITY OF LIFE OF FAMILIES THROUGH EDUCATION, TRAINING, COMPREHENSIVE SERVICES AND ADVOCACY. false false 4399011 HEAD START AND EARLY HEAD START, FUNDED BY HHS, PROVIDED A PRESCHOOL EXPERIENCE FOR 1,212 CHILDREN OF LOW-INCOME FAMILIES IN TEN COUNTIES. 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. 22006474 4683612 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. 22006474 4683612 26405485 true true false false false false false false true false true false false false true false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 455 0 322 false false false false false false false false false false false false false false false X 24 125 false false false false false false false true true false false false true true true true true true true false GA X BELVA DORSEY-MOTT 7066491600 2601 CROSS COUNTRY DRIVE BLDG C-1 COLUMBUS GA 31906 BELVA DORSEY-MOTT CEO 40.00 X 134506 0 0 JANNINA MARION CFO 40.00 X 83322 0 0 FLORENCE BELLAMY TRUSTEE DIRE 2.00 X 0 0 0 SHERRI BROWN BOARD MEMBER 2.00 X 0 0 0 LACHANDRA BRUNDAGE CHAIRPERSON 2.00 X X 0 0 0 HOMER WILLIE BUSSEY TRUSTEE/DIRE 2.00 X 0 0 0 JODI DYKES BOARD MEMBER 2.00 X 0 0 0 ARIC JACKSON BOARD MEMBER 2.00 X 0 0 0 BRITNEY JOHNSON-GILBERT TRUSTEE/DIRE 2.00 X 0 0 0 WARDELL JORDAN-WILLIS TRUSTEE/DIRE 2.00 X 0 0 0 DR SAOUSSAN MAAROUF 1ST VICE CHA 2.00 X 0 0 0 SAVONNE MONELL CHAIR ELECT/ 2.00 X 0 0 0 ANTHONY MONTGOMERY TRUSTEE/DIRE 2.00 X 0 0 0 DR KUANITA MURPHY BOARD MEMBER 2.00 X 0 0 0 MICHAEL PORTER BOARD MEMBER 2.00 X 0 0 0 LISA SULLY ASSISTANT SE 2.00 X 0 0 0 KAREN THOMAS BOARD MEMBER 2.00 X 0 0 0 KIMBERLY THOMAS BOARD MEMBER 2.00 X 0 0 0 LAKECIA VANERSON BOARD MEMBER 2.00 X 0 0 0 DR TABATHA WALTON TRUSTEE/DIRE 2.00 X 0 0 0 JOE LEE WILLIAMS SECRETARY 2.00 X 0 0 0 FREDERICK WOLF IMMEDIATE PA 2.00 X 0 0 0 PATTY YOUNGBLOOD BOARD MEMBER 2.00 X 0 0 0 217828 1 false false false 26804592 786769 187582 27591361 42 42 27591403 42 X 4683612 4683612 10867901 9876901 991000 28085 27134 951 1275875 1190420 85455 863106 787294 75812 4399011 4399011 967650 967650 438561 377033 61528 1521363 1446865 74498 23257 23257 2141368 2141368 484940 484940 27694729 26405485 1289244 0 58761 361164 650911 740441 1040689 475337 125717 82208 6024406 2883809 3140597 3140597 5016675 4799747 685193 763762 650911 740441 -445977 634921 676702 363846 486341 2334871 2221269 X 858958 755632 1822846 1822846 2681804 2578478 5016675 4799747 X -103326 X false false true true X 12923102 14279269 23954834 28359855 27591361 107108421 12923102 14279269 23954834 28359855 27591361 107108421 107108421 75730 38023 687 8 42 114490 107222911 0.99890 0.99410 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 145000 145000 2644366 1525444 1118922 1712504 715293 997211 1522536 643072 879464 3140597 COMPENSATED ABSENCES 169715 ACCRUED LIABILITIES 133429 OTHER ACCRUALS 79869 CURRENT PORTION OF NOTES 66526 ACCRUED SALARIES 36802 486341 27591403 27591403 27591403 27756257 61528 61528 27694729 27694729 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 61,528 false CSBG 275 284601 LIHEAP 1624 4399011 X 1 187582 false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE VARIOUS SERVICES FOR THE HEAD START, LIHEAP AND CSBG PROGRAMSAND TO THE ADMINISTRATION OF THE AGENCY. THE SERVICES PROVIDED ARE BOTH PROFESSIONAL AND NON-PROFESSIONAL IN NATURE. FORM 990, PAGE 2, PART III, LINE 4D 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. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AT A REGULARLY SCHEDULED MEETING. FORM 990, PAGE 6, PART VI, LINE 12C PERSONS HAVING A SUBSTANTIAL FINANCIAL INTEREST IN THE AGENCY ARE PROHIBITED FROM SERVING ON THE BOARD. ANY SITUATIONS THAT ARISE ARE DEALT WITH AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 15A PRIOR APPROVAL IS REQUIRED FOR COMPENSATION LEVELS, BASED ON SALARY GRADES, AND RAISES GIVEN TO EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B PRIOR APPROVAL IS REQUIRED FOR COMPENSATION LEVELS, BASED ON SALARY GRADES, AND RAISES GIVEN TO EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION WAS ESTABLISHED 1965 BY FILING THE REQUIRED IRS FORM 1023 -APPLICATION FOR RECOGINTION OF EXEMPTION UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. WE UNDERSTAND OUR RESPONSIBILITY TO MAKE AVAILABLE CERTAIN DOCUMENTS RELATED TO OUR TAX-EXEMPT STATUS TO REQUESTING PARTIES FOR PUBLIC INSPECTION. IT IS ALSO OUR COMMITMENT TO MAKE SURE THAT WE ARE IN COMPLIANCE WITH ANY LAWS AND/OR STATUTES TO THE FULLEST EXTENT POSSIBLE. IT WAS DETERMINED THAT AN ORIGINAL COPY OF THE FORM 1023,FILED PRIOR TO JULY 15, 1987, WAS NOT RETAINED. AS A RESULT, WE WOULD NOT BE REQUIRED TO PROVIDE A COPY OF THE FORM, AND WOULD NOT BE OUT OF COMPLIANCE WITH THE LAWS AND REGUALTIONS PERTAINING TO OUR TAX EXEMPT DISCLOSURE REQUIREMENT FOR A FAILURE TO DO SO PER INTERNAL REVENUE CODE SECTION 6401(E). THE MISSION OF THE ORGANIZTION HAS NOT CHANGED FROM ITS ORIGINAL APPLICATION OF THE FORM 1023. THEREFORE, THE FORM 990 CONTAINS THE LATEST INFORMATION AVAILABLE FOR PUBLIC INSPECTION. IF ANY INFORMATION IS NEEDED REGARDING OUR TAX-EXEMPT STATUS OR THE ORGANIZATIONAL ACTIVITIES, OUR TAX DETERMINATION LETTER AND OUR ANNUAL INFORMATION RETURNS ARE AVAILABLE AS REQUIRED BY THE STATUTE OF LIMITATIONS. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE GOVERNING DOCUMENTS CAN BE REQUESTED FROM THE ADMINISTRATIVE OFFICE. FORM 990, PART IX, LINE 11G EMERGENCY ASSISTANCE CLIENTS 4,399,011 0 0