EMPOWERMENT PLAN: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: EMPOWERMENT PLAN (EIN 45-3265365)
Tax period: 2021-04-01 to 2022-03-31
Filed: 2023-02-02
IRS object ID: 202340339349301324
Schema version: 2021v4.2
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	2023-02-02T15:38:17-06:00	ReturnTs
Tax Period End	2022-03-31	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	535 GRISWOLD STREET SUITE 1200	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	482263689	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-04-01	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	2023-02-02	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

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	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	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	$3,141,834	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	46	TotalEmployeeCnt
Total Volunteers	69	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,535,562	PYContributionsGrantsAmt
CY Contributions Grants	$3,115,344	CYContributionsGrantsAmt
PY Program Service Revenue	$8,885	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,226	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$745	CYInvestmentIncomeAmt
PY Other Revenue	$18,845	PYOtherRevenueAmt
CY Other Revenue	$22,519	CYOtherRevenueAmt
PY Total Revenue	$4,563,292	PYTotalRevenueAmt
CY Total Revenue	$3,141,834	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	$1,870,993	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,946,125	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$253,357	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,401,495	PYOtherExpensesAmt
CY Other Expenses	$1,260,999	CYOtherExpensesAmt
PY Total Expenses	$3,272,488	PYTotalExpensesAmt
CY Total Expenses	$3,207,124	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,290,804	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$65,290	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,623,309	TotalAssetsBOYAmt
Total Assets EOY	$4,512,379	TotalAssetsEOYAmt
Total Liabilities BOY	$776,160	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$730,520	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,847,149	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,781,859	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	$2,024,358	ExpenseAmt
Revenue	$25,745	RevenueAmt
Desc	TNE 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	$507,999	ExpenseAmt
Desc	TNE 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	$2,532,357	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	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	46	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 (15 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)	$153,488	$0	$0
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
ALEX GALEANO
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DENISE RESTAURI
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CYNTHIA FORD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EDSEL B FORD II
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBYN GLASER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHAD KILPATRICK
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)	$109,867	$0	$0
ERIKA GEORGE
CHIEF DEVELOPMENT OFFICER	40.00			$120,393	$0	$0	Yes (X)
COY MOSELY
DIRECTOR OF HUMAN SERVICES	40.00			$100,599	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$484,347	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	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	$3,115,344	AllOtherContributionsAmt
Noncash Contributions	$31,038	NoncashContributionsAmt
Total Contributions	$3,115,344	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PRODUCT SALES	Desc
Business	458110	BusinessCd
Total Revenue Column	$3,226	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,226	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,226	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$745	TotalRevenueColumnAmt
Exclusion	$745	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,519	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,519	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$22,519	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,141,834	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,745	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$745	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$263,355	TotalAmt
Program Services	$190,537	ProgramServicesAmt
Management And General	$41,827	ManagementAndGeneralAmt
Fundraising	$30,991	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,444,359	TotalAmt
Program Services	$1,044,989	ProgramServicesAmt
Management And General	$229,400	ManagementAndGeneralAmt
Fundraising	$169,970	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$102,114	TotalAmt
Program Services	$75,871	ProgramServicesAmt
Management And General	$17,513	ManagementAndGeneralAmt
Fundraising	$8,730	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$136,297	TotalAmt
Program Services	$101,388	ProgramServicesAmt
Management And General	$19,819	ManagementAndGeneralAmt
Fundraising	$15,090	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$180,795	TotalAmt
Program Services	$105,268	ProgramServicesAmt
Management And General	$63,413	ManagementAndGeneralAmt
Fundraising	$12,114	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,691	TotalAmt
Program Services	$5,174	ProgramServicesAmt
Management And General	$1,194	ManagementAndGeneralAmt
Fundraising	$5,323	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,179	TotalAmt
Program Services	$6,794	ProgramServicesAmt
Management And General	$3,576	ManagementAndGeneralAmt
Fundraising	$1,809	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$165,642	TotalAmt
Program Services	$149,409	ProgramServicesAmt
Management And General	$14,080	ManagementAndGeneralAmt
Fundraising	$2,153	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,157	TotalAmt
Program Services	$11,242	ProgramServicesAmt
Management And General	$2,595	ManagementAndGeneralAmt
Fundraising	$2,320	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$172,611	TotalAmt
Program Services	$155,695	ProgramServicesAmt
Management And General	$14,672	ManagementAndGeneralAmt
Fundraising	$2,244	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,516	TotalAmt
Program Services	$16,701	ProgramServicesAmt
Management And General	$1,574	ManagementAndGeneralAmt
Fundraising	$241	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION COSTS	$393,162	$393,162
EMPLOYEE PROGRAMS	$129,311	$123,414	$5,897
FREIGHT	$86,223	$86,223
REPAIRS AND MAINTENANCE	$67,546	$61,998	$4,813	$735

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,166	TotalAmt
Program Services	$4,492	ProgramServicesAmt
Management And General	$1,037	ManagementAndGeneralAmt
Fundraising	$1,637	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,207,124	TotalAmt
Program Services	$2,532,357	ProgramServicesAmt
Management And General	$421,410	ManagementAndGeneralAmt
Fundraising	$253,357	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,419,524	BOYAmt
EOY	$3,220,727	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$290,851	BOYAmt
EOY	$472,730	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,741	BOYAmt
EOY	$10,623	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$74,128	BOYAmt
EOY	$108,070	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,969	BOYAmt
EOY	$23,438	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,280,666	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$664,249	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$707,722	BOYAmt
EOY	$616,417	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,623,309	BOYAmt
EOY	$4,512,379	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$122,182	BOYAmt
EOY	$124,246	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$226,705	BOYAmt
EOY	$233,546	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$427,273	BOYAmt
EOY	$372,728	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$776,160	BOYAmt
EOY	$730,520	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	$2,760,786	BOYAmt
EOY	$3,238,450	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,086,363	BOYAmt
EOY	$543,409	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,847,149	BOYAmt
EOY	$3,781,859	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,623,309	BOYAmt
EOY	$4,512,379	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$65,290	ReconcilationRevenueExpnssAmt
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	$1,853,320	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,854,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,640,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,535,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,115,344	CurrentTaxYearAmt
Total	$16,998,525	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,853,320	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,854,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,640,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,535,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,115,344	CurrentTaxYearAmt
Total	$16,998,525	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,659,492	SubstantialContributorsTotAmt
Public Support Total170	$14,339,033	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$94	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$745	CurrentTaxYearAmt
Total	$877	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,899	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,845	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,519	CurrentTaxYearAmt
Total	$47,819	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,047,221	TotalSupportAmt
Gross Receipts Rltd Activities	$60,548	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84110	PublicSupportCY170Pct
Public Support PY170	0.86670	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 - 2017 AMOUNT: $ 3,899. 2018 AMOUNT: $ 2,478. 2019 AMOUNT: $ 78. 2020 AMOUNT: $ 18,845. 2021 AMOUNT: $ 22,519.
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	$892,635	OtherCostOrOtherBasisAmt
Depreciation	$450,245	DepreciationAmt
Book Value	$442,390	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$298,138	OtherCostOrOtherBasisAmt
Depreciation	$196,455	DepreciationAmt
Book Value	$101,683	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,893	OtherCostOrOtherBasisAmt
Depreciation	$17,549	DepreciationAmt
Book Value	$72,344	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$616,417	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE INCENTIVE LIABILITY	Desc
Amt	$372,728	Amt

Field	Value	IRS element (for citing)
Total Liability	$372,728	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,175,415	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$33,581	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$33,581	RevenueNotReportedAmt
Revenue Subtotal	$3,141,834	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,141,834	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,240,705	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$33,581	DonatedServicesUseFcltsAmt
Expenses Not Reported	$33,581	ExpensesNotReportedAmt
Expenses Subtotal	$3,207,124	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,207,124	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, 2022 OR 2021.	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	$146,220	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$7,268	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$153,488	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$10,482	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)	SUPPLIES	3	$15,202	FAIR MARKET VALUE
Yes (X)	EQUIPMENT	2	$5,354	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 MADE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	EDSEL FORD II AND CYNTHIA FORD 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.