2025-09-11T08:51:51-04:00 2024-06-30 561138530 BUTLER BURKE LLP 100 CLUB OAKS COURT SUITE A WINSTONSALEM NC 27104 990 2023-07-01 561481122 THE ENRICHMENT CENTER AN AFFILIATED CHAPTER OF THE ARC ENRI 3367770076 1006 SOUTH MARSHALL ST WINSTONSALEM NC 27101 AMY STEVENS EXECUTIVE DIRECTOR 3367770076 2025-04-28 true false JANE R POTTER P01057495 3367682310 2025-04-28 2023 2025-03-06 01:10:19Z AMY STEVENS 1006 SOUTH MARSHALL ST WINSTONSALEM NC 27101 4235310 false X WWW.ENRICHMENTARC.ORG X 2001 NC TO TRAIN DEVELOPMENTALLY DISABLED ADULTS FOR INDEPENDENT LIVING AND TO EDUCATE CAREGIVERS. 14 14 102 28 0 445925 1421288 2309204 2582302 17683 83476 11933 148244 2784745 4235310 0 0 2040663 2079840 0 117922 789211 913992 2829874 2993832 -45129 1241478 4871603 6225372 150677 184754 4720926 6040618 X TO PROVIDE SERVICES THAT ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN BECOMING AS INDEPENDENT AND SELF-SUFFICIENT AS POSSIBLE. false false 1942232 2582302 THE ENRICHMENT CENTER PROVIDES A WIDE RANGE OF SERVICES THAT HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO BECOME MORE INDEPENDENT AND SELF-SUFFICIENT. THEIR PROGRAMS ARE DESIGNED TO EMPOWER AND SUPPORT THESE INDIVIDUALS IN THEIR DAILY LIVING, VOCATIONAL AND INDEPENDENT LIVING SKILLS TRAINING. THROUGH THEIR ARTS-BASED FOCUS, THEY EVEN OFFER OPPORTUNITIES TO EARN INCOME THROUGH THE SALE OF ARTWORK AND PERFORMANCES. THE ENRICHMENT CENTER ALSO EMPHASIZES COMMUNITY INCLUSION, WHICH INCLUDES PERFORMANCES OPEN TO THE PUBLIC, JOBS, VOLUNTEER WORK, AND VARIOUS COMMUNITY EXHIBITS. ADDITIONALLY, THEY PROVIDE ONE-ON-ONE SUPPORT SERVICES THAT ARE TAILORED TO MEET INDIVIDUAL GOALS SET FORTH IN THEIR SERVICE PLANS. WHETHER ENGAGING IN THE PROGRAM OR GOING INTO THE COMMUNITY, THE ENRICHMENT CENTER IS COMMITTED TO HELPING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ACHIEVE THEIR GOALS AND LIVE THEIR BEST LIVES. DURING THE 2023-2024 FISCAL YEAR, WE EXPERIENCED STABILITY IN OPERATIONS. NATIONWIDE STAFFING ISSUE WAS A MAIN FACTOR THAT IMPACTED THE PROGRAM. THE ORGANIZATION WAS ABLE TO BENEFIT FROM THE FEDERAL EMPLOYEE RETENTION TAX CREDIT THAT WAS RECEIVED BY TEC IN 2024. THIS PUT TEC OVER THE ANTICIPATED REVENUE OF YEAR'S PAST. 1942232 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 102 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false NC X X MARLIN WILKERSON 0033677700 1006 SOUTH MARSHALL STREET WINSTONSALEM NC 27101 AMY STEVENS EXECUTIVE DI 40.00 X 133436 0 4011 JESSICA BROWN DIRECTOR 0.01 X 0 0 0 ELLEN GREGG DIRECTOR 0.19 X 0 0 0 JOHN ZAKON DIRECTOR 0.06 X 0 0 0 COURTNEY HONEYCUTT DIRECTOR 0.23 X 0 0 0 LATASHA BARR-LEWIS DIRECTOR 0.08 X 0 0 0 ERIKA MIELKE DIRECTOR 0.15 X 0 0 0 DR SEN SANCHALA DIRECTOR 0.23 X 0 0 0 DR CHARLES RICE DIRECTOR 2.12 X 0 0 0 CINDY SCHROEDER DIRECTOR 0.42 X 0 0 0 BRENT STEPHENS DIRECTOR 0.23 X 0 0 0 NANCY YOUNG PRESIDENT 0.58 X X 0 0 0 CARRIE LOFTIN VICE PRESIDE 0.42 X X 0 0 0 JOE ALDRIDGE TREASURER 0.48 X X 0 0 0 LAURIE SMITH PAST PRESIDE 0.44 X X 0 0 0 133436 4011 1 false false false 47918 1092615 280755 1421288 PROGRAM FEES 900099 2582302 2582302 2582302 83476 83476 MISCELLANEOUS 900099 135024 135024 SALE OF CREATED WORKS 900099 13220 13220 148244 4235310 2582302 231720 133128 133128 1625377 1291770 266657 66950 19622 19622 173525 147294 25817 414 128188 94397 29011 4780 114237 114237 4759 4759 76665 3749 72916 10292 10292 88002 51057 30333 6612 45819 37785 4846 3188 35896 30360 5536 37260 32393 4079 788 119906 115977 3929 53746 36087 17082 577 EQUIPMENT REPAIRS 129327 27630 101660 37 SUPPLIES 123552 42621 72955 7976 MISCELLANEOUS 44236 19574 9081 15581 TRAINING AND SEMINARS 13548 4905 8079 564 16747 6633 9951 163 2993832 1942232 933678 117922 1180583 709607 506458 2072606 158953 329390 20847 20457 4108436 2549932 1557217 1558504 957922 1003612 489623 531196 4871603 6225372 149509 182812 1168 1942 150677 184754 X 4327282 5637356 393644 403262 4720926 6040618 4871603 6225372 1241478 78214 X false true X true false X 420642 420599 531843 445925 1421288 3240297 420642 420599 531843 445925 1421288 3240297 115770 3124527 14994 620 446 17683 83476 117219 26165 10017 16636 11933 148244 212995 3570511 11718130 0.87510 0.89800 X PART II, LINE 10 SALE OF CREATED WORKS 60,341 MISCELLANEOUS 4,410 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 462239 49826 4759 507306 441881 24781 4423 462239 483768 -37017 4870 441881 365050 25000 93718 483768 373997 -8947 365050 0.42600 0.25520 0.31880 true false 82438 82438 3171594 1841767 1329827 854404 708165 146239 1558504 BENEFICIAL INTEREST IN ASSETS 507306 MISCELLANEOUS RECEIVABLE 23890 531196 OTHER LIABILITIES 1942 1942 X 4308765 78214 78214 4230551 4759 4759 4235310 2989073 2989073 4759 4759 2993832 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT INCOME IS AVAILABLE TO SUPPORT CAPITAL EXPENDITURES, FACILITY MAINTENANCE AND THE THE ENRICHMENT CENTER'S OPERATIONS. SCHEDULE D, PAGE 3, PART X THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. THE CENTERS PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT THE CENTER HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE CENTER IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. THE CENTER IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR ANY YEAR UNRELATED BUSINESS INCOME EXCEEDS 1,000. THE CENTERS FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED. FORM 990, PAGE 2, PART III, LINE 4A THE ENRICHMENT CENTER PROVIDES A WIDE RANGE OF SERVICES THAT HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO BECOME MORE INDEPENDENT AND SELF-SUFFICIENT. THEIR PROGRAMS ARE DESIGNED TO EMPOWER AND SUPPORT THESE INDIVIDUALS IN THEIR DAILY LIVING, VOCATIONAL AND INDEPENDENT LIVING SKILLS TRAINING. THROUGH THEIR ARTS-BASED FOCUS, THEY EVEN OFFER OPPORTUNITIES TO EARN INCOME THROUGH THE SALE OF ARTWORK AND PERFORMANCES. THE ENRICHMENT CENTER ALSO EMPHASIZES COMMUNITY INCLUSION, WHICH INCLUDES PERFORMANCES OPEN TO THE PUBLIC, JOBS, VOLUNTEER WORK, AND VARIOUS COMMUNITY EXHIBITS. ADDITIONALLY, THEY PROVIDE ONE-ON-ONE SUPPORT SERVICES THAT ARE TAILORED TO MEET INDIVIDUAL GOALS SET FORTH IN THEIR SERVICE PLANS. WHETHER ENGAGING IN THE PROGRAM OR GOING INTO THE COMMUNITY, THE ENRICHMENT CENTER IS COMMITTED TO HELPING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ACHIEVE THEIR GOALS AND LIVE THEIR BEST LIVES. DURING THE 2023-2024 FISCAL YEAR, WE EXPERIENCED STABILITY IN OPERATIONS. NATIONWIDE STAFFING ISSUE WAS A MAIN FACTOR THAT IMPACTED THE PROGRAM. THE ORGANIZATION WAS ABLE TO BENEFIT FROM THE FEDERAL EMPLOYEE RETENTION TAX CREDIT THAT WAS RECEIVED BY TEC IN 2024. THIS PUT TEC OVER THE ANTICIPATED REVENUE OF YEAR'S PAST. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 IN DETAIL BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A EMPLOYEE COMPENSATION, INCLUDING THE EXECUTIVE DIRECTOR, IS BASED ON EXISTING MARKET CONDITIONS AND THE 2019 SALARIES AND BENEFIT SURVEY CONDUCTED BY THE NORTH CAROLINA CENTER FOR NONPROFITS. FORM 990, PAGE 6, PART VI, LINE 15B SEE THE EXPLANATION FOR LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.