2022-06-15T13:49:31-05:00 2021-07-31 581798795 CLAUSELL & ASSOCIATES CPA'S PC 4260 CLAUSELL CT STE 200 DECATUR GA 30035 990 2020-08-01 581020547 ENRICHMENT SERVICES PROGRAMINC ENRI 7066491600 PO BOX 6627 COLUMBUS GA 319176627 BELVA DORSEY CEO 7066491600 2022-05-12 true BELVA DORSEY 999009999 JAMES CLAUSELL P00958628 4042888117 2022-06-15 2020 2022-09-23 18:48:47Z BELVA DORSEY 2601 CROSS COUNTRY DRIVE BLDG C-1 COLUMBUS GA 31906 21149553 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. 19 19 379 1225 0 15556976 19903011 0 562 0 1245555 15557538 21148566 3317028 0 8857230 10224690 0 0 6707731 7370894 15564961 20912612 -7423 235954 4117947 3464510 2851189 1930361 1266758 1534149 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 16628760 HEAD START AND EARLY HEAD START, FUNDED BY HHS, PROVIDED A PRESCHOOL EXPERIENCE FOR 1,212 CHILDREN OF LOW-INCOME FAMILIES IN TEN COUNTIES. 516284 COMMUNITY SERVICES BLOCK GRANT, FUNDED BY DHS, PROVIDES SERVICES SUCH AS ENERGY ASSISTANCE, CHILD CARE, RENT AND HOUSING ASSISTANCE TO LOW-INCOME FAMILIES. 2320076 THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM PROVIDES EMERGENCY HEATING AND COOLING ASSISTANCE TO LOW-INCOME INDIVIDUALS. 1447490 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. 1447490 20912610 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 false false false false false false false false false true 128 0 379 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false GA X BELVA DORSEY 7066491600 2601 CROSS COUNTRY DRIVE BLDG C-1 COLUMBUS GA 31906 BELVA DORSEY CEO 40.00 X 103228 0 0 FLORENCE BELLAMY BOARD MEMBER 2.00 X 0 0 0 LACHANDRA BRUNDAGE CHAIR PERSON 4.00 X X 0 0 0 WILLIE BUSSEY BOARD MEMBER 2.00 X 0 0 0 VINCENT COPELAND BOARD MEMBER 2.00 X 0 0 0 CHARLES DAVIS BOARD MEMBER 2.00 X 0 0 0 JODI DYKES BOARD MEMBER 2.00 X 0 0 0 ROSA EVANS BOARD MEMBER 2.00 X 0 0 0 WILLIAM LINDSEY BOARD MEMBER 2.00 X 0 0 0 SAOUSSAN MAAROUF BOARD MEMBER 2.00 X 0 0 0 SAVONNE MONELL 1ST VICE CHA 2.00 X X 0 0 0 KUANITA MURPHY BOARD MEMBER 2.00 X 0 0 0 DEBORAH PARIS BOARD MEMBER 2.00 X 0 0 0 JOHN PEEBLES BOARD MEMBER 2.00 X 0 0 0 LISA SCULLY BOARD MEMBER 2.00 X 0 0 0 KAREN THOMAS BOARD MEMBER 2.00 X 0 0 0 KIMBERLY THOMAS BOARD MEMBER 2.00 X 0 0 0 RONALD WALKER BOARD MEMBER 2.00 X 0 0 0 JOE LEE WILLIAMS SECRETARY 2.00 X X 0 0 0 FREDERICK WOLF BOARD MEMBER 2.00 X 0 0 0 JANNINA MARION CFO 40.00 X 0 0 0 103228 1 false false false GEORGIA POWER 96 ANNEX ATLANTA GA 30308 UTILITIES 2480459 CIGNA HEALTH LIFE C/O WELLS FARGO BANK DEPT 59 DENVER CO 80291 INSURANCE 1120497 SHINE EARLY LEARNING 500 SEVENTH AVE 8TH FL NEW YORK NY 10018 EDUCATION 634882 CHILD CARE NETWORK 6053 VETERANS PARKWAY BLDG 300 COLUMBUS GA 31909 SUPPLIES 450932 LAKESHORE LEARNING MATERIALS 2695 E DOMINGUEZ ST CARSON CA 90895 MATERIAL 410804 5 18657757 1245254 19903011 687 687 300 987 -687 -687 -687 OTHER 1214120 1214120 MISCELLANEOUS INCOME 31435 31435 1245555 21148566 -687 1246242 3317028 3317028 103228 103228 8118312 7546639 571673 2003150 1887511 115639 15751 15751 850047 825841 24206 1533837 1375561 158276 62244 60134 2110 482364 444212 38152 2 2 106494 87679 18815 COVID-19 2082583 2205379 -122796 CONTRACTUAL SERVICES 1867956 1633651 234305 FOOD 271009 234932 36077 EQUIPMENT AND RENOVATIONS 114474 90941 23533 -15867 1187351 -1203218 20912612 20912610 2 0 1255292 368205 1171808 547792 4977 5000 4905490 2361977 1685870 2543513 4117947 3464510 743311 977570 1307141 800737 775155 177636 2851189 1930361 X 1200331 1467722 66427 66427 1266758 1534149 4117947 3464510 235954 31437 X false true X true true true X 11624486 11678041 12923102 14279269 19903011 70407909 11624486 11678041 12923102 14279269 19903011 70407909 70407909 55516 47316 75730 38023 687 217272 417180 383249 1245555 2045984 72671165 0.96890 0.97700 X PART II, LINE 10 OTHER INCOME 800,429 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173504 173504 1291168 957821 333347 1697458 1472154 225304 1743360 -67998 1811358 2543513 OTHER LIABILITIES 177636 177636 23232884 2084318 2084318 21148566 21148566 22996930 2084318 2084318 20912612 20912612 true LIHEAP 3100 1247141 HEAD START 1161 CSBG 1255 141429 COMMUNITY EMERGENCY NEEDS 26 1928458 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 EMERGENCY ASSISTANCE TO LOW-INCOME INDIVIDUALS IN THE COUNTIES SERVED. PROGRAMS PROVIDE EMERGENCY SERVICES IN THE FORM OF RENT, HOUSING, REPAIRS, UTILITIES, ETC. 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 19 COPIES OF THE GOVERNING DOCUMENTS CAN BE REQUESTED FROM THE ADMINISTRATIVE OFFICE.