Educational Support Organization Inc
- Assets
- $1.6m
- Revenue
- $232.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Gulfport, MS
- Founding
- 12/1993
- Data as of
- 12/2021
- EIN
- 72-1246735
Organization Overview
Educational Support Organization Inc is located in Gulfport, MS. The organization was established in 1993. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Educational Support Organization Inc 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 12/2021, Educational Support Organization Inc generated $232.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.4%) each year. All expenses for the organization totaled $174.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (11.3%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE QUALITY OF LIFE AND EXPAND OPPORTUNITIES FOR CHILDREN AND FAMILIES WHO LIVE IN IMPOVERISED ENVIRONMENTS AND SITUATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DIRECT ASSISTANCE PROGRAM SERVICES PROVIDES IMMEDIATE ASSISTANCE TO INDIVIDUALS WHO HAVE UNMET BASIC NEEDS AND RECEIVE LIMITED ASSISTANCE FROM OTHER AGENCIES.
THE FOOD AND MEALS PROGRAM PREPARES AND SERVES TWO MEALS PER WEEK FOR THE ECONOMICALLY DISADVANTAGED COMMUNITY, SUPPORTS LOCAL FOOD BANKS AND PROVIDES GROCERIES FOR NEEDY FAMILIES.
THE YOUTH INSTRUCTION PROGRAM PROVIDES TEACHERS FOR AFTER SCHOOL TUTORING CLASSES AT POVERTY LEVEL SCHOOLS. SPIRITUAL AND MUSIC INSTRUCTION IS ALSO PROVIDED.
SEE PROGRAM 1 STATEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Boothe Coordinator | Trustee | 40 | $9,795 |
Rick Marshall President | OfficerTrustee | 5 | $0 |
Evelyn Floyd Board Member | OfficerTrustee | 2 | $0 |
Charles Wood Treasurer | OfficerTrustee | 2 | $0 |
Evelyn Brazell Vice-Preside | OfficerTrustee | 2 | $0 |
Joe Evans Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $165,097 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $165,097 |
| Total Program Service Revenue | $0 |
| Investment income | $59,971 |
| 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 | $232,827 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,986 |
| 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 | $3,964 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,179 |
| Travel | $624 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,303 |
| Insurance | $11,376 |
| All other expenses | $16,555 |
| Total functional expenses | $174,090 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,723 |
| Savings and temporary cash investments | $6,159 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $776,010 |
| Investments—publicly traded securities | $602,452 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,551,344 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $1,070,994 |
| Net assets with donor restrictions | $480,350 |
| 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 | $1,551,344 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Educational Support Organization Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
United Way Of South Mississippi Inc Gulfport, MS PURPOSE: AFTER-SCHOOL TUTORING | $25,000 |
Endowment Analysis
| Beg. Balance | $338,440 |
| Earnings | $52,786 |
| Admin Expense | $4,495 |
| Ending Balance | $386,731 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Firstline Schools Inc New Orleans, LA | $25,158,781 | $60,437,770 |
Belle Chasse Academy Inc Belle Chasse, LA | $29,416,847 | $17,545,847 |
White Hall Enrichment Advancement Team Hayneville, AL | $52,157 | $11,823,582 |
Leading Educators Inc New Orleans, LA | $10,160,201 | $9,461,961 |
North Mississippi Education Consortion University, MS | $2,578,004 | $9,299,460 |
Memphis Education Fund Inc Memphis, TN | $2,536,598 | $5,955,711 |
Pencil Foundation Nashville, TN | $3,991,693 | $7,143,023 |
Grace Christian Academy Of Leipers Fork Franklin, TN | $10,280,279 | $8,867,909 |
Prime Time Family Reading New Orleans, LA | $2,481,247 | $6,549,424 |
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Manna Cafe Ministries Clarksville, TN | $2,290,772 | $5,669,916 |
Voices For International Business & Education New Orleans, LA | $1,902,428 | $5,951,946 |