Nonprofit · EIN 58-1020547
ENRICHMENT SERVICES PROGRAM INCORPORATED
Tax-exempt · COLUMBUS, GA 31906
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $30,161,571 | $27,775,017 | $2,386,554 | $7,812,760 | $2,402,162 | $5,410,598 |
| July 31, 2024 | 990 (amended) | $27,233,818 | $27,352,834 | -$119,016 | $4,947,681 | $1,923,637 | $3,024,044 |
| July 31, 2023 | 990 (amended) | $27,984,557 | $27,494,622 | $489,935 | $5,636,026 | $2,464,287 | $3,171,739 |
| July 31, 2022 | 990 (amended) | $28,359,863 | $27,879,136 | $480,727 | $5,016,675 | $2,334,871 | $2,681,804 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $29,888,599
- of which government grants
- $29,433,974
- Program service revenue
- $0
- Investment income
- $84
- Other revenue
- $272,888
Expenses
- Grants and similar amounts paid
- $2,880,006
- Other salaries and wages
- $12,232,787
- Salaries, compensation and benefits (total)
- $14,743,283
- Professional fundraising fees
- $0
- Occupancy
- $3,025,799
- Travel
- $203,500
- Depreciation
- $379,313
- Program services (functional)
- $27,667,275
- Management and general (functional)
- $104,307
- Fundraising (functional)
- $3,435
Balance sheet and other
- Total assets, start of year
- $4,947,681
- Total assets, end of year
- $7,812,760
- Total liabilities, end of year
- $2,402,162
- Net assets, end of year
- $5,410,598
- Land, buildings and equipment
- $5,270,750
- Net assets without donor restrictions
- $1,496,842
- Net assets with donor restrictions
- $3,913,756
- Gross receipts
- $30,161,571
- Employees
- 307
- Volunteers
- 6,397
- Year formed
- 1965
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BELVA DORSEY-MOTT | CEO Officer | 40 | $139,280 |
| TABIRUS LOCKHART | CFO Officer | 40 | $92,749 |
| FLORENCE BELLAMY | CHAIR ELEC/V Trustee or director | 1 | $0 |
| KELTON BIGGS | BOARD MEMBER Trustee or director | 1 | $0 |
| HOMER WILLIE BUSSEY | BOARD MEMBER Trustee or director | 1 | $0 |
| RHONDA FULLER DENTON | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN HUFFSTUTLER | BOARD MEMBER Trustee or director | 1 | $0 |
| ARIC JACKSON | CHAIR Trustee or director | 1 | $0 |
| JAY KIMBLE | BOARD MEMBER Trustee or director | 1 | $0 |
| SAVONNE MONELL | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| CHRISTA PERRY | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL PORTER | BOARD MEMBER Trustee or director | 1 | $0 |
| DR CINCRYSTAL POYTHRESS | BAORD MEMBER Trustee or director | 1 | $0 |
| SHEILA RISPER | BOARD MEMBER Trustee or director | 1 | $0 |
| DR SARAH SHARPE | BOARD MEMBER Trustee or director | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN THOMAS | FINANCE CHAI Trustee or director | 1 | $0 |
| KIMBERLY THOMAS | ASSISTANT SE Trustee or director | 1 | $0 |
| LAKECIA VANERSON | SECRETARY Trustee or director | 1 | $0 |
| JOE LEE WILLIAMS | 1ST VICE CHA Trustee or director | 1 | $0 |
| WESLEY WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BELVA DORSEY-MOTT | CEO Officer | 40 | $135,600 |
| FLORENCE BELLAMY | BOARD MEMBER Trustee or director | 2 | $0 |
| LACHANDRA BRUNDAGE | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| HOMER WILLIE BUSSEY | BOARD MEMBER Trustee or director | 2 | $0 |
| SUSAN HUFFSTUTLER | BOARD MEMBER Trustee or director | 2 | $0 |
| ARIC JACKSON | VICE CHAIR Trustee or director | 2 | $0 |
| BRITNEY JOHNSON-GILBERT | BOARD MEMBER Trustee or director | 2 | $0 |
| SAVONNE MONELL | CHAIRPERSON Trustee or director | 2 | $0 |
| DR KUANITA MURPHY | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRISTA PERRY | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL PORTER | BOARD MEMBER Trustee or director | 2 | $0 |
| SHEILA RISPER | BOARD MEMBER Trustee or director | 2 | $0 |
| LISA SCULLY | SECRETARY Trustee or director | 2 | $0 |
| DR SARAH SHARPE | BOARD MEMBER Trustee or director | 2 | $0 |
| KAREN THOMAS | BOARD MEMBER Trustee or director | 2 | $0 |
| KIMBERLY THOMAS | BOARD MEMBER Trustee or director | 2 | $0 |
| LAKECIA VANERSON | ASSISTANT SE Trustee or director | 2 | $0 |
| JOE LEE WILLIAMS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended July 31, 2023: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BELVA DORSEY-MOTT | CEO Officer | 40 | $134,506 |
| BETTY JACKSON | PROJECTS MAN Highest-paid employee | 40 | $127,012 |
| JANNINA MARION | CFO Officer | 40 | $83,322 |
| FLORENCE BELLAMY | TRUSTEE DIRE Trustee or director | 2 | $0 |
| SHERRI BROWN | BOARD MEMBER Trustee or director | 2 | $0 |
| LACHANDRA BRUNDAGE | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| HOMER WILLIE BUSSEY | TRUSTEE/DIRE Trustee or director | 2 | $0 |
| JODI DYKES | BOARD MEMBER Trustee or director | 2 | $0 |
| ARIC JACKSON | BOARD MEMBER Trustee or director | 2 | $0 |
| BRITNEY JOHNSON-GILBERT | TRUSTEE/DIRE Trustee or director | 2 | $0 |
| WARDELL JORDAN-WILLIS | TRUSTEE/DIRE Trustee or director | 2 | $0 |
| DR SAOUSSAN MAAROUF | 1ST VICE CHA Trustee or director | 2 | $0 |
| SAVONNE MONELL | CHAIR ELECT/ Trustee or director | 2 | $0 |
| ANTHONY MONTGOMERY | TRUSTEE/DIRE Trustee or director | 2 | $0 |
| DR KUANITA MURPHY | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL PORTER | BOARD MEMBER Trustee or director | 2 | $0 |
| LISA SCULLY | ASSISTANT SE Trustee or director | 2 | $0 |
| KAREN THOMAS | BOARD MEMBER Trustee or director | 2 | $0 |
| KIMBERLY THOMAS | BOARD MEMBER Trustee or director | 2 | $0 |
| LAKECIA VANERSON | BOARD MEMBER Trustee or director | 2 | $0 |
| DR TABATHA WALTON | TRUSTEE/DIRE Trustee or director | 2 | $0 |
| JOE LEE WILLIAMS | SECRETARY Trustee or director | 2 | $0 |
| FREDERICK WOLF | IMMEDIATE PA Trustee or director | 2 | $0 |
| PATTY YOUNGBLOOD | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended July 31, 2022: 26 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BELVA DORSEY-MOTT | CEO Officer | 40 | $117,660 |
| THERESE SOON | CFO Officer | 40 | $69,439 |
| FLORENCE BELLAMY | BOARD MEMBER Trustee or director | 2 | $0 |
| LACHANDRA BRUNDAGE | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| WILLIE BUSSEY | BOARD MEMBER Trustee or director | 2 | $0 |
| THOM CANNING-SKINNER | BOARD MEMBER Trustee or director | 2 | $0 |
| VINTON COPELAND | BOARD MEMBER Trustee or director | 2 | $0 |
| CHARELLE DAVIS | BOARD MEMBER Trustee or director | 2 | $0 |
| JODI DYKES | BOARD MEMBER Trustee or director | 2 | $0 |
| ROSA EVANS | BOARD MEMBER Trustee or director | 2 | $0 |
| ARIC JACKSON | BOARD MEMBER Trustee or director | 2 | $0 |
| CHARLES JEFFRIES | BOARD MEMBER Trustee or director | 2 | $0 |
| WILLIAM LINDSEY | BOARD MEMBER Trustee or director | 2 | $0 |
| DR SAOUSSAN MAAROUF | BOARD MEMBER Trustee or director | 2 | $0 |
| SAVONNE MONELL | 1ST VICE CHA Trustee or director, Officer | 2 | $0 |
| DR KUANITA MURPHY | BOARD MEMBER Trustee or director | 2 | $0 |
| DR ROY NICHOLS | BOARD MEMBER Trustee or director | 2 | $0 |
| DEBORAH PARIS | SECRETARY Trustee or director | 2 | $0 |
| LISA SCULLY | BOARD MEMBER Trustee or director | 2 | $0 |
| KAREN THOMAS | BOARD CHAIR Trustee or director | 5 | $0 |
| KIMBERLY THOMAS | BOARD MEMBER Trustee or director | 2 | $0 |
| RONALD WALKER | BOARD MEMBER Trustee or director | 2 | $0 |
| JOE LEE WILLIAMS | ASSITANT SEC Trustee or director, Officer | 2 | $0 |
| FREDERICK WOLF | BOARD MEMBER Trustee or director | 2 | $0 |
| PATTY YOUNGBLOOD | BOARD MEMBER Trustee or director | 2 | $0 |
| SHERRI YOUNGBLOOD | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2601 CROSS COUNTRY DRIVE BLDG C-1, COLUMBUS, GA 31906-1801
- Principal officer (990 for 2024)
- BELVA DORSEY-MOTT, 2601 CROSS COUNTRY DRIVE BLDG C-1, COLUMBUS, GA 31906
- Signed the 990
- BELVA DORSEY-MOTT, CEO
- Phone
- (706) 649-1600
- Website
- WWW.ENRICHMENTSERVICES.ORG
- Return prepared by
- CLAUSELL & ASSOCIATES CPA'S PC
Mission
TO PROMOTE SELF-SUFFICIENCY AND WILL STRIVE TO IMPROVE THE QUALITY OF LIFE OF FAMILIES THROUGH EDUCATION, TRAINING, COMPREHENSIVE SERVICES AND ADVOCACY.
Program accomplishments
- HEAD START AND EARLY HEAD START, FUNDED BY HHS, PROVIDED A PRESCHOOL EXPERIENCE FOR 1,212 CHILDREN OF LOW-INCOME FAMILIES IN TEN COUNTIES.Expenses $23,477,507
- COMMUNITY SERVICES BLOCK GRANT, FUNDED BY DHS, PROVIDES SERVICES SUCH AS ENERGY ASSISTANCE, CHILD CARE, RENT AND HOUSING ASSISTANCE TO LOW-INCOME FAMILIES.Expenses $807,648
- THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM PROVIDES EMERGENCY HEATING AND COOLING ASSISTANCE TO LOW-INCOME INDIVIDUALS.Expenses $2,072,358
- 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.Expenses $1,309,762
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 58-1020547
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $7,812,760
- Income (IRS master file)
- $30,161,571
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $30,161,571 | $27,775,017 | $7,812,760 | XML |
| 990 | July 2024 | $27,233,818 | $27,352,834 | $4,947,681 | XML |
| 990 | July 2023 | $27,984,557 | $27,494,622 | $5,636,026 | XML |
| 990 | July 2022 | $28,359,863 | $27,879,136 | $5,016,675 | XML |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1020547).
Questions about ENRICHMENT SERVICES PROGRAM INCORPORATED
- What is the EIN of ENRICHMENT SERVICES PROGRAM INCORPORATED?
- The employer identification number (EIN) of ENRICHMENT SERVICES PROGRAM INCORPORATED is 58-1020547.
- Is ENRICHMENT SERVICES PROGRAM INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to ENRICHMENT SERVICES PROGRAM INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ENRICHMENT SERVICES PROGRAM INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ENRICHMENT SERVICES PROGRAM INCORPORATED due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ENRICHMENT SERVICES PROGRAM INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of ENRICHMENT SERVICES PROGRAM INCORPORATED?
- The 990 for the year ended July 31, 2025 names BELVA DORSEY-MOTT.
- Who are the officers and directors of ENRICHMENT SERVICES PROGRAM INCORPORATED?
- The 990 for the year ended July 31, 2025 lists 20 people; 2 received compensation from the organization, the highest $139,280 (BELVA DORSEY-MOTT, CEO).
- How much revenue does ENRICHMENT SERVICES PROGRAM INCORPORATED have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $30,161,571, expenses of $27,775,017 and total assets of $7,812,760 at year end.
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