2025-06-15T17:55:59-04:00 2024-07-31 581798795 CLAUSELL & ASSOCIATES CPA'S PC 4260 CLAUSELL CT STE 200 DECATUR GA 30035 990 2023-08-01 581020547 ENRICHMENT SERVICES PROGRAMINC ENRI 7066491600 PO BOX 6627 COLUMBUS GA 319176627 BELVA DORSEY-MOTT CEO 7066491600 2025-06-15 true true JAMES CLAUSELL CPA P00958628 4042888117 2025-06-15 2023 2025-03-06 01:10:19Z BELVA DORSEY-MOTT 2601 CROSS COUNTRY DRIVE BLDG C-1 COLUMBUS GA 31906 31607706 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. 17 17 466 185 0 27993413 31607596 0 -8856 110 0 27984557 31607706 4415889 2038022 0 12922907 11293265 0 0 10155826 18538592 27494622 31869879 489935 -262173 5636026 5118705 2464287 2269088 3171739 2849617 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 19023711 HEAD START AND EARLY HEAD START, FUNDED BY HHS, PROVIDED A PRESCHOOL EXPERIENCE FOR 1,212 CHILDREN OF LOW-INCOME FAMILIES IN TEN COUNTIES. 954393 COMMUNITY SERVICES BLOCK GRANT, FUNDED BY DHS, PROVIDES SERVICES SUCH AS ENERGY ASSISTANCE, CHILD CARE, RENT AND HOUSING ASSISTANCE TO LOW-INCOME FAMILIES. 5010000 THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM PROVIDES EMERGENCY HEATING AND COOLING ASSISTANCE TO LOW-INCOME INDIVIDUALS. 2038022 2038022 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. 2038022 2038022 27026126 true false false false false false false false false false true false false true 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 91 0 466 true false false false false false false false false false false false false false false X 17 17 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 135600 0 0 FLORENCE BELLAMY BOARD MEMBER 2.00 X 0 0 0 LACHANDRA BRUNDAGE BOARD MEMBER 2.00 X X 0 0 0 HOMER WILLIE BUSSEY BOARD MEMBER 2.00 X 0 0 0 SUSAN HUFFSTUTLER BOARD MEMBER 2.00 X 0 0 0 ARIC JACKSON VICE CHAIR 2.00 X 0 0 0 BRITNEY JOHNSON-GILBERT BOARD MEMBER 2.00 X 0 0 0 SAVONNE MONELL CHAIRPERSON 2.00 X 0 0 0 DR KUANITA MURPHY BOARD MEMBER 2.00 X 0 0 0 CHRISTA PERRY BOARD MEMBER 2.00 X 0 0 0 MICHAEL PORTER BOARD MEMBER 2.00 X 0 0 0 SHEILA RISPER BOARD MEMBER 2.00 X 0 0 0 LISA SCULLY SECRETARY 2.00 X 0 0 0 DR SARAH SHARPE BOARD MEMBER 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 ASSISTANT SE 2.00 X 0 0 0 JOE LEE WILLIAMS BOARD MEMBER 2.00 X 0 0 0 135600 1 false false false 29313711 2293885 4325607 31607596 110 110 31607706 110 2038022 2038022 10526442 8421154 2105288 766823 613458 153365 15603 12482 3121 2913305 2913305 6857557 5486045 1371512 614291 491433 122858 1234835 987868 246967 298673 238938 59735 13489 13489 570712 456570 114142 CONTRACTUAL SERVICES 2055709 1644567 411142 INDIRECT COSTS 2000724 2000724 FOOD 1033579 826863 206716 SUPPLIES 726049 580839 145210 204066 180820 23246 31869879 26893088 4976791 0 361164 141731 740441 290569 475337 614523 82208 95006 6592049 3175234 3416815 3416815 560061 560061 5636026 5118705 170525 70868 740441 611656 364872 614748 1188449 971816 2464287 2269088 X 1325639 2849617 1846100 3171739 2849617 5636026 5118705 X -262173 -59949 X false false X 14279269 23954834 28359855 27974809 31607596 126176363 14279269 23954834 28359855 27974809 31607596 126176363 126176363 38023 687 8 1894 110 40722 18604 18604 126235689 0.99950 0.99870 X PART II, LINE 10 OTHER INCOME 18,604 145000 145000 2769904 1232050 1537854 2154609 938564 1216045 1522536 1004620 517916 3416815 RIGHT OF USE ASSETS 560061 560061 LONG-TERM PORTION OF LEASE LIABILITY 367411 ACCRUED LIABILITIES 356965 CURRENT PORTION OF LEASE LIABILITY 192650 COMPENSATED ABSENCES 49631 ACCRUED SALARIES 5159 971816 31607706 31607706 31607706 31929828 59949 59949 31869879 31869879 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 59,949 false CSBG 75 407659 LIHEAP 4000 1630363 X 1 4325607 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 XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -59,949