Enrichment Services Program Incorporated
- Assets
- $4.1m
- Revenue
- $24.0m
- Investments
- $0.0
- Employees
- 379
- Location
- Columbus, GA
- Founding
- 10/1968
- Data as of
- 07/2021
- 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 07/2021, Enrichment Services Program Incorporated employed 379 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 07/2021, Enrichment Services Program Incorporated generated $24.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $23.0m during the year ending 07/2021. While expenses have increased by 11.7% per year over the past 6 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
2021
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.
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.
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, ETC.
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.
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, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Belva Dorsey CEO | Officer | 40 | $103,228 |
Lachandra Brundage Vice Chair | OfficerTrustee | 4 | $0 |
Joe Lee Williams Assitant Sec | OfficerTrustee | 2 | $0 |
Savonne Monell 1st Vice Cha | OfficerTrustee | 2 | $0 |
Jannina Marion CFO | Officer | 40 | $0 |
Willie Bussey Board Member | 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 |
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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,429,586 |
| All other contributions, gifts, grants, and similar amounts not included above | $525,248 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,954,834 |
| Total Program Service Revenue | $0 |
| Investment income | $687 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$687 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,954,834 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,359,593 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,228 |
| Compensation of current officers, directors, key employees. | $103,228 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,075,313 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,168,104 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $24,295 |
| Office expenses | $1,119,225 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,687,205 |
| Travel | $61,185 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $519,722 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2 |
| Insurance | $113,881 |
| All other expenses | $174,710 |
| Total functional expenses | $23,020,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $368,205 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $595,670 |
| 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 | $5,000 |
| Net Land, buildings, and equipment | $3,153,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,122,189 |
| Accounts payable and accrued expenses | $861,091 |
| Grants payable | $0 |
| Deferred revenue | $58,184 |
| 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 | $760,336 |
| Other liabilities | $241,500 |
| Total liabilities | $1,921,111 |
| Net assets without donor restrictions | $386,955 |
| Net assets with donor restrictions | $1,814,123 |
| 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 | $4,122,189 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Enrichment Services Program Incorporated has recieved totaling $51,079.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: HUMAN SERVICES | $30,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $21,079 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pruitt Corporation Employee Welfare Norcross, GA | $5,026,472 | $52,038,649 |
Community Partnership For Children Inc Daytona Beach, FL | $7,398,466 | $42,384,599 |
Palmetto Goodwill North Charleston, SC | $100,114,143 | $50,949,954 |
Helping Hands Ministries Inc Tallulah Falls, GA | $3,673,283 | $41,819,921 |
Bremen Food & Clothing Bank Inc Bremen, GA | $515,496 | $35,921,408 |
Mid Florida Community Services Inc Brooksville, FL | $8,295,258 | $33,232,002 |
Southwest Georgia Community Action Council Inc Moultrie, GA | $11,357,621 | $35,023,890 |
Mid-Cumberland Human Resource Agency Nashville, TN | $16,634,342 | $31,822,877 |
Must Ministries Inc Marietta, GA | $38,621,848 | $35,481,764 |
Catholic Charities Of The Archdiocese Of Miami Inc Wilton Manors, FL | $36,927,794 | $28,326,480 |
Miccosukee Corporation Miami, FL | $15,325,636 | $27,086,119 |
Jefferson County Committee For Economic Opportunity Birmingham, AL | $11,300,936 | $24,764,139 |