EMPOWERMENT PLAN: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: EMPOWERMENT PLAN (EIN 45-3265365)
Tax period: 2022-04-01 to 2023-03-31
Filed: 2024-01-15
IRS object ID: 202430169349301308
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-01-15T17:48:17-06:00	ReturnTs
Tax Period End	2023-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382029668	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GJC CPA'S & ADVISORS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1001 WOODWARD AVENUE SUITE 850	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	482261904	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453265365	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE EMPOWERMENT PLAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EMPO	BusinessNameControlTxt
Phone	3139189760	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7640 KERCHEVAL AVENUE	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	482142436	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VERONIKA SCOTT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3139189760	PhoneNum
Signature	2024-01-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	VERONIKA	PersonFirstNm
Person Last	SCOTT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL R NICHOLAS	PreparerPersonNm
PTIN	P00966144	PTIN
Phone	3139652655	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VERONIKA SCOTT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7640 KERCHEVAL AVENUE	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	482142436	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,423,200	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EMPOWERMENTPLAN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TO BREAK THE CYCLE OF GENERATIONAL POVERTY BY EMPLOYING AND TRAINING HOMELESS INDIVIDUALS WHO MANUFACTURE SLEEPING BAG COATS FOR THOSE IN NEED	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	69	TotalEmployeeCnt
Total Volunteers	89	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,115,344	PYContributionsGrantsAmt
CY Contributions Grants	$3,390,202	CYContributionsGrantsAmt
PY Program Service Revenue	$3,226	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$745	PYInvestmentIncomeAmt
CY Investment Income	$154	CYInvestmentIncomeAmt
PY Other Revenue	$22,519	PYOtherRevenueAmt
CY Other Revenue	$18,041	CYOtherRevenueAmt
PY Total Revenue	$3,141,834	PYTotalRevenueAmt
CY Total Revenue	$3,408,397	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,946,125	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,029,836	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$303,320	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,260,999	PYOtherExpensesAmt
CY Other Expenses	$1,324,879	CYOtherExpensesAmt
PY Total Expenses	$3,207,124	PYTotalExpensesAmt
CY Total Expenses	$3,354,715	CYTotalExpensesAmt
PY Revenues Less Expenses	-$65,290	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$53,682	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,512,379	TotalAssetsBOYAmt
Total Assets EOY	$5,516,989	TotalAssetsEOYAmt
Total Liabilities BOY	$730,520	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,674,450	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,781,859	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,842,539	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO INSTILL DIGNITY AND PRIDE WITHIN THOSE EXPERIENCING HOMELESSNESS, TO PROVIDE PROTECTION FROM THE HARSH ELEMENTS FOR PEOPLE LIVING ON THE STREETS, AND TO CREATE A SKILLED WORKFORCE BY HIRING HOMELESS INDIVIDUALS AND GIVING THEM A SECOND CHANCE AT A BETTER LIFE FOR THEMSELVES AND THEIR CHILDREN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,101,666	ExpenseAmt
Revenue	$18,041	RevenueAmt
Desc	THE ORGANIZATION DESIGNS, PRODUCES, AND DISTRIBUTES COATS THAT WILL PROTECT HOMELESS INDIVIDUALS FROM THE HARSH ELEMENTS. THROUGH PARTNERSHIPS WITH HUNDREDS OF OUTREACH ORGANIZATIONS AROUND THE GLOBE, THE ORGANIZATION IS ABLE TO SPREAD THE WARMTH AND EMPOWER COMMUNITIES NEAR AND FAR. 9,539 COATS WERE PRODUCED BY THE PRODUCTION TEAM, AND 9,429 COATS WERE DISTRIBUTED TO THOSE IN NEED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$496,534	ExpenseAmt
Desc	THE ORGANIZATION PROVIDES TRAINING AND EMPLOYMENT TO HOMELESS INDIVIDUALS FOR PARTICIPATION IN THE COAT MANUFACTURING PROCESS. THE ORGANIZATION'S WORKFORCE DEVELOPMENT PROGRAM SAW DEEPENING SUCCESS THIS YEAR, AS 56 INDIVIDUALS WERE EMPLOYED, WITH SEVEN GRADUATING INTO STABLE JOBS. THE ORGANIZATION'S INNOVATIVE MODEL PAIRS FULL-TIME EMPLOYMENT WITH A WIDE RANGE OF SUPPORTIVE SERVICES, ADDRESSING EVERYTHING FROM HOUSING AND CHILDCARE TO TRANSPORTATION, EDUCATION, AND MORE. WITH THE ORGANIZATION'S COMMUNITY OF PARTNERS, THE ORGANIZATION HAS CREATED AN ECOSYSTEM OF SUPPORT THAT HELPS PEOPLE ACHIEVE FINANCIAL STABILITY AND INDEPENDENCE FOR THEIR WHOLE FAMILY. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.DURING A TYPICAL 40-HOUR WORKWEEK, APPROXIMATELY 60 PERCENT OF THE PAID TIME IS DEDICATED TO COAT PRODUCTION, AND THE REMAINING 40 PERCENT IS DEDICATED TO EDUCATIONAL PROGRAMMING AND SUPPORTIVE SERVICES. THREE NEW PROGRAM PARTNERS JOINED THE ORGANIZATION THIS YEAR.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,598,200	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	69	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VERONIKA SCOTT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3139189760	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7640 KERCHEVAL AVENUE	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	482142436	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
VERONIKA SCOTT
PRESIDENT	40.00	Yes (X)	Yes (X)	$149,141	$0	$7,975
STEVE HAMP
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHEILAH CLAY
VICE-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIFFANY FORD
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBYN GLASER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
TONYA ALLEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOYA ALLEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHAD KILPATRICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIM MELTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER REMINGTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALEXIS WILEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LORI WINGERTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALISSA NOVOSELICK
VICE-PRES., FINANCE AND OPERATIONS	40.00		Yes (X)	$108,382	$0	$7,000
ERIKA GEORGE
CHIEF DEVELOPMENT OFFICER	40.00			$122,517	$0	$3,675	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$380,040	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,650	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,390,202	AllOtherContributionsAmt
Noncash Contributions	$76,427	NoncashContributionsAmt
Total Contributions	$3,390,202	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$404	TotalRevenueColumnAmt
Exclusion	$404	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$14,553	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$14,803	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$250	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$250	TotalRevenueColumnAmt
Exclusion	-$250	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,715	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,715	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,715	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,326	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,326	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,326	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,408,397	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,041	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$154	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$265,498	TotalAmt
Program Services	$191,817	ProgramServicesAmt
Management And General	$42,018	ManagementAndGeneralAmt
Fundraising	$31,663	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,527,372	TotalAmt
Program Services	$1,103,496	ProgramServicesAmt
Management And General	$241,723	ManagementAndGeneralAmt
Fundraising	$182,153	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$88,693	TotalAmt
Program Services	$65,589	ProgramServicesAmt
Management And General	$14,102	ManagementAndGeneralAmt
Fundraising	$9,002	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$148,273	TotalAmt
Program Services	$110,897	ProgramServicesAmt
Management And General	$20,762	ManagementAndGeneralAmt
Fundraising	$16,614	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$198,507	TotalAmt
Program Services	$90,935	ProgramServicesAmt
Management And General	$82,692	ManagementAndGeneralAmt
Fundraising	$24,880	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,396	TotalAmt
Program Services	$74	ProgramServicesAmt
Management And General	$16	ManagementAndGeneralAmt
Fundraising	$10,306	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,503	TotalAmt
Program Services	$12,081	ProgramServicesAmt
Management And General	$15,481	ManagementAndGeneralAmt
Fundraising	$3,941	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$177,035	TotalAmt
Program Services	$160,219	ProgramServicesAmt
Management And General	$14,525	ManagementAndGeneralAmt
Fundraising	$2,291	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,240	TotalAmt
Program Services	$3,789	ProgramServicesAmt
Management And General	$815	ManagementAndGeneralAmt
Fundraising	$17,636	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$158,246	TotalAmt
Program Services	$143,846	ProgramServicesAmt
Management And General	$12,343	ManagementAndGeneralAmt
Fundraising	$2,057	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,020	TotalAmt
Program Services	$20,925	ProgramServicesAmt
Management And General	$1,796	ManagementAndGeneralAmt
Fundraising	$299	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION COSTS	$392,940	$392,940
EMPLOYEE PROGRAMS	$168,126	$166,731	$1,395
FREIGHT	$79,699	$79,699
REPAIRS AND MAINTENANCE	$47,584	$43,949	$3,116	$519

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,583	TotalAmt
Program Services	$11,213	ProgramServicesAmt
Management And General	$2,411	ManagementAndGeneralAmt
Fundraising	$1,959	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,354,715	TotalAmt
Program Services	$2,598,200	ProgramServicesAmt
Management And General	$453,195	ManagementAndGeneralAmt
Fundraising	$303,320	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,220,727	BOYAmt
EOY	$2,658,999	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$472,730	BOYAmt
EOY	$636,437	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,623	BOYAmt
EOY	$1,810	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$108,070	BOYAmt
EOY	$233,260	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,438	BOYAmt
EOY	$32,114	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,282,040	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$803,740	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$616,417	BOYAmt
EOY	$478,300	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$173,546	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$292,440	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,374	BOYAmt
EOY	$60,374	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$949,709	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,512,379	BOYAmt
EOY	$5,516,989	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$124,246	BOYAmt
EOY	$175,638	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$233,546	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$372,728	BOYAmt
EOY	$1,498,812	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$730,520	BOYAmt
EOY	$1,674,450	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,238,450	BOYAmt
EOY	$3,064,020	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$543,409	BOYAmt
EOY	$778,519	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,781,859	BOYAmt
EOY	$3,842,539	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,512,379	BOYAmt
EOY	$5,516,989	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$53,682	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,998	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,854,048	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,640,251	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,535,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,115,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,390,202	CurrentTaxYearAmt
Total	$18,535,407	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,854,048	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,640,251	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,535,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,115,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,390,202	CurrentTaxYearAmt
Total	$18,535,407	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,615,309	SubstantialContributorsTotAmt
Public Support Total170	$14,920,098	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$94	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$745	CurrentTaxYearMinus1YearAmt
Current Tax Year	$404	CurrentTaxYearAmt
Total	$1,243	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,478	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,519	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,326	CurrentTaxYearAmt
Total	$59,246	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,595,896	TotalSupportAmt
Gross Receipts Rltd Activities	$61,816	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80230	PublicSupportCY170Pct
Public Support PY170	0.84110	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	OTHER REVENUE - 2018 AMOUNT: $ 2,478. 2019 AMOUNT: $ 78. 2020 AMOUNT: $ 18,845. 2021 AMOUNT: $ 22,519. 2022 AMOUNT: $ 15,326.
PART II, SHORT YEAR EXPLANATION:	THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD FROM A DECEMBER 31 YEAR-END TO A MARCH 31 YEAR-END, EFFECTIVE JANUARY 1, 2018. THE 2018 COLUMN REPRESENTS A COMBINATION OF THE SHORT PERIOD FROM JANUARY 1, 2018 THROUGH MARCH 31, 2018 AND THE YEAR FROM APRIL 1, 2018 THROUGH MARCH 31, 2019.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$902,203	OtherCostOrOtherBasisAmt
Depreciation	$550,280	DepreciationAmt
Book Value	$351,923	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$279,935	OtherCostOrOtherBasisAmt
Depreciation	$181,941	DepreciationAmt
Book Value	$97,994	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,902	OtherCostOrOtherBasisAmt
Depreciation	$71,519	DepreciationAmt
Book Value	$28,383	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$478,300	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	U.S. TREASURY SECURITIES	Desc
Book Value	$292,440	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$292,440	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT-OF-USE ASSETS UNDER OPERATING LEASES	Desc
Book Value	$949,709	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$949,709	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LEASE INCENTIVE LIABILITY	$318,182
OPERATING LEASE LIABILITIES	$1,180,630

Field	Value	IRS element (for citing)
Total Liability	$1,498,812	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,425,851	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,998	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$10,456	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$17,454	RevenueNotReportedAmt
Revenue Subtotal	$3,408,397	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,408,397	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,365,171	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$10,456	DonatedServicesUseFcltsAmt
Expenses Not Reported	$10,456	ExpensesNotReportedAmt
Expenses Subtotal	$3,354,715	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,354,715	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF MARCH 31, 2023 OR 2022.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	VERONIKA SCOTT	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$149,141	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$7,975	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$157,116	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$14,552	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$3,200	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EQUIPMENT	2	$43,400	FAIR MARKET VALUE
Yes (X)	SUPPLIES	2	$15,275	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	TONYA ALLEN AND TOYA ALLEN HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 8B	ALL DECISIONS ARE MADE AT THE BOARD LEVEL. VERBAL UPDATES OF COMMITTEE ACTIVITY ARE PRESENTED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE EMPOWERMENT PLAN'S PRESIDENT, AND A COPY IS PROVIDED TO THE BOARD BEFORE SUBMISSION TO THE IRS. AFTER FORM 990 HAS BEEN FILED, FORM 990 HIGHLIGHTS ARE DISCUSSED AT THE NEXT BOARD MEETING FOLLOWING FILING WITH, AND ACCEPTANCE BY, THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	NEW BOARD MEMBERS ARE INFORMED OF THE POLICY, AND THE BOARD CHAIR REVIEWS ANNUALLY. THE HUMAN RESOURCES MANAGER MONITORS FOR ANY ISSUES RELATED TO CONFLICTS OF INTEREST AND THE NEED FOR ENFORCEMENT OF THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE HUMAN RESOURCE DIRECTOR REVIEWS COMPENSATION OF OFFICERS AND KEY EMPLOYEES IN COMPARABLE ORGANIZATIONS WHEN DETERMINING COMPENSATION TO ENSURE REASONABLENESS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.