2026-06-12T18:19:29-04:00 2025-07-31 581798975 CLAUSELL & ASSOCIATES CPA'S PC 4260 CLAUSELL CT STE 200 DECATUR GA 30035 990 2024-08-01 581020547 ENRICHMENT SERVICES PROGRAMINC ENRI 7066491600 PO BOX 6627 COLUMBUS GA 319176627 BELVA DORSEY-MOTT CEO 7066491600 2026-06-12 true true JAMES CLAUSELL CPA P00958628 4042888117 2026-06-12 2024 2025-03-06 01:10:19Z BELVA DORSEY-MOTT 2601 CROSS COUNTRY DRIVE BLDG C-1 COLUMBUS GA 31906 30161571 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. 18 18 307 6397 0 27284277 29888599 0 126 84 -50585 272888 27233818 30161571 4739872 2880006 0 14469712 14743283 0 3435 8143250 10151728 27352834 27775017 -119016 2386554 4947681 7812760 1923637 2402162 3024044 5410598 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 23477507 HEAD START AND EARLY HEAD START, FUNDED BY HHS, PROVIDED A PRESCHOOL EXPERIENCE FOR 1,212 CHILDREN OF LOW-INCOME FAMILIES IN TEN COUNTIES. 807648 COMMUNITY SERVICES BLOCK GRANT, FUNDED BY DHS, PROVIDES SERVICES SUCH AS ENERGY ASSISTANCE, CHILD CARE, RENT AND HOUSING ASSISTANCE TO LOW-INCOME FAMILIES. 2072358 THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM PROVIDES EMERGENCY HEATING AND COOLING ASSISTANCE TO LOW-INCOME INDIVIDUALS. 1309762 THE AGENCY HAS OTHER PROGRAMS THAT ARE OPERATED TO PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS AND CHILDREN IN THE HEAD START PROGRAMS AND RELATED PROGRAMS. THIS IS DONE THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM, THE GEORGIA AND ALABAMA PRE-K PROGRAM AND OTHER PROGRAMS. 1309762 27667275 true true false false false false false false false 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 99 0 307 true false false false false false false false false false false false false false false X 18 18 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 139280 0 0 TABIRUS LOCKHART CFO 40.00 X 92749 0 0 FLORENCE BELLAMY CHAIR ELEC/V 1.00 X 0 0 0 KELTON BIGGS BOARD MEMBER 1.00 X 0 0 0 HOMER WILLIE BUSSEY BOARD MEMBER 1.00 X 0 0 0 RHONDA FULLER DENTON BOARD MEMBER 1.00 X 0 0 0 SUSAN HUFFSTUTLER BOARD MEMBER 1.00 X 0 0 0 ARIC JACKSON CHAIR 1.00 X 0 0 0 JAY KIMBLE BOARD MEMBER 1.00 X 0 0 0 SAVONNE MONELL BOARD MEMBER 1.00 X X 0 0 0 CHRISTA PERRY BOARD MEMBER 1.00 X 0 0 0 MICHAEL PORTER BOARD MEMBER 1.00 X 0 0 0 DR CINCRYSTAL POYTHRESS BAORD MEMBER 1.00 X 0 0 0 SHEILA RISPER BOARD MEMBER 1.00 X 0 0 0 DR SARAH SHARPE BOARD MEMBER 1.00 X 0 0 0 KAREN THOMAS FINANCE CHAI 1.00 X 0 0 0 KIMBERLY THOMAS ASSISTANT SE 1.00 X 0 0 0 LAKECIA VANERSON SECRETARY 1.00 X 0 0 0 JOE LEE WILLIAMS 1ST VICE CHA 1.00 X 0 0 0 WESLEY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 232029 1 false false false 29433974 454625 3514782 29888599 84 84 NET RELEASED FROM RESTRICTION 272888 272888 272888 30161571 272888 84 2880006 2880006 12232787 11172222 1060565 1574688 1448189 126499 935808 854675 81133 1029006 943417 82154 3435 74659 43674 30985 460105 445954 14151 8989 8989 3025799 2925471 100328 203500 150015 53485 866223 467815 398408 12528 12528 379313 272888 106425 525983 542844 -16861 IN-KIND SALARIES 3367295 3367295 CONTRACTUAL SERVICES 2115281 1889824 225457 EMERGENCY ASSISTANCE 1941018 1941018 FOOD 1190230 1187820 2410 -5048201 -2874841 -2173360 27775017 27667275 104307 3435 299392 795970 942897 1540517 95005 17447 9166682 3895932 3258933 5270750 351454 188076 4947681 7812760 91669 277652 143674 695814 500032 310845 1188262 1117851 1923637 2402162 X 1228530 1496842 1795514 3913756 3024044 5410598 4947681 7812760 2386554 X false true X true true true X 23954834 28359855 27974809 27284277 29888599 137462374 23954834 28359855 27974809 27284277 29888599 137462374 137462374 687 8 1894 126 84 2799 18604 18604 137483777 222303 0.99980 0.99950 X PART II, LINE 10 OTHER INCOME 18,604 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 470000 470000 5067817 1784998 3282819 1982864 1032894 949970 1646001 1078040 567961 5270750 ACCRUED SALARIES 441922 ACCRUED LIABILITIES 311463 COMPENSATED ABSENCES 148722 CURRENT PORTION OF NOTES 133966 LONG-TERM PORTION OF LEASE LIABILITY 54110 CURRENT PORTION OF LEASE LIABILITY 27668 1117851 30161571 30161571 30161571 27775017 27775017 27775017 false CSBG 807648 N/A LIHEAP 2072358 N/A X 1 3514782 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 ASSISTANCE TO LOW-INCOME INDIVIDUALS AND CHILDREN IN THE HEAD START PROGRAMS AND RELATED PROGRAMS. THIS IS DONE THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM, THE GEORGIA AND ALABAMA PRE-K PROGRAM AND OTHER PROGRAMS. 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.