2021-07-06T10:56:20-05:00 2020-12-31 630590670 Kassouf & Co PC 2101 Highland Ave S Suite 300 Birmingham AL 352054009 990 2020-01-01 311639601 M-POWER Ministries M-PO 2055955959 4022 4th Avenue South Birmingham AL 352221923 Alton Irwin Chair 2055955959 2021-06-01 1 Alton Irwin 999009999 William P Bach P01315784 2054432500 2021-06-01 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Alton Irwin 4022 4th Avenue South Birmingham AL 35222 883499 0 X www.mpowerministries.org X 1998 AL To provide opportunities for people to break the cycle of poverty through education and health services. 15 15 15 136 0 0 835299 865748 0 0 4986 2490 -52131 -3775 788154 864463 0 0 0 0 479055 450910 0 0 54863 241574 231844 720629 682754 67525 181709 513930 679687 28337 12385 485593 667302 M-POWER exists to help people develop the tools to break the cycle of poverty. 0 0 313025 The M-POWER Health Center is an innovative medical care model for low-income, Jefferson County adults who are without health insurance. The Health Center provides free medical care through its evening acute care clinic and a morning, appointment-only Caring Clinic for patients with chronic diseases such as hypertension and diabetes. The Caring Clinic offers physician care, medications, case management, health education, and supportive services in one location. All services are free. 232312 The M-POWER Education Center offers a series of academically-appropriate programs and services that meet the needs of adults who lack basic educational skills and/or credentials crucial for overall success. Our goals are to provide low-income and disadvantaged adults with (1) the instruction, support, and confidence necessary to increase their basic literacy and educational levels, (2) the instruction, skills, and practice necessary to expand their career readiness, and (3) the core life skills needed to help them obtain and retain employment, financial stability, and an overall greater quality of life. 545337 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Maura-Ellen Bryan 2055955959 4022 4th Avenue South Birmingham AL 35222 Alton Irwin Chair 1.00 X X 0 0 0 Sharon Stuart Vice-Chair 1.00 X X 0 0 0 Cindy Bembry Member 1.00 X 0 0 0 Grady Core Member 1.00 X 0 0 0 Robert Crook Member 1.00 X 0 0 0 Tim Denton MD Member 1.00 X 0 0 0 Billy Forbes Member 1.00 X 0 0 0 Monica Graveline Member 1.00 X 0 0 0 Alice Jackson Member 1.00 X 0 0 0 Dale Lloyd Member 1.00 X 0 0 0 Steve McCord Member 1.00 X 0 0 0 Robert Reeve Member 1.00 X 0 0 0 Margaret Ritchie Member 1.00 X 0 0 0 Bill Waud PhD Member 1.00 X 0 0 0 Jon Whetsell Member 1.00 X 0 0 0 Dalton Smith Executive Director 40.00 X 94596 0 0 94596 0 0 0 0 0 0 0 31840 129678 704230 75139 865748 1030 1030 7000 540 5000 -540 2000 1460 2000 -540 8480 31840 13496 -5016 -5016 Medical records fee 900099 917 917 Education center site 900099 324 324 1241 864463 3241 0 -4526 96899 47298 25952 23649 293084 255935 21683 15466 2219 2219 28081 24355 1863 1863 30627 24691 3219 2717 17283 17283 12494 10095 698 1701 7003 6016 908 79 27950 24447 3339 164 1145 1045 93 7 8531 7855 585 91 4483 3308 980 195 Program supplies 50055 50055 Program supplies - dona 46367 46097 270 Contract labor 19100 19100 Cleaning 9440 8421 759 260 27993 14400 5192 8401 682754 545337 82554 54863 371757 517909 15000 35000 8688 11690 40950 43836 12916 11433 205835 165623 52587 40212 12032 19607 513930 679687 19608 12385 8729 0 28337 12385 X 421384 555238 64209 112064 485593 667302 513930 679687 181709 0 X X 0 1 X 1 0 X 684667 722607 793796 835299 865748 3902117 684667 722607 793796 835299 865748 3902117 25970 26650 27000 26199 45016 150835 0 25970 26650 27000 26199 45016 150835 3751282 467 665 2253 5030 1030 9445 467 665 2253 5030 1030 9445 685134 723272 796049 840329 866778 3911562 0.95900 0.96390 0.00240 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125720 89924 35796 80115 75699 4416 40212 1073455 195496 13496 208992 864463 0 864463 891746 195496 13496 208992 682754 0 682754 Part XI, Line 2d - Other Adjustments: Fundraising expenses Part XII, Line 2d - Other Adjustments: Fundraising expenses Schedule D - Parts XI Part XI Line 2b- $195,496 is a reconciling item for revenues that were recognized for the donated use of the facility and donated services. Schedule D - Parts XII Part XII Line 2a- $99,813 for rent expense and $95,683 for salaries and wages are a non-cash transaction. It is an offset to donated use of facility income and donated salaries and wages in the audited statement of activities. Dinner and Auction 40320 31840 8480 13496 40320 31840 8480 13496 13496 -5016 X 5 28498 Selling price X 45 46371 Fair market value X Gift cards 6 270 Fair market value 0 0 0 Form 990, Part VI, Section B, line 11b The members of the governing body are provided with a copy of the 990 for review prior to filing. A member can express any concerns related to the items listed on the 990. Form 990, Part VI, Section B, line 12c Each member of the board of directors is required to complete a disclosure statement. If a member of the board of directors has an actual or potential conflict of interest, they will not be able to vote on any matter related to the conflict. They will be excluded in determining the required quorum of any meeting related to the conflict. Form 990, Part VI, Section B, line 15 The board members review comparable not-for-profit entities before determining salaries of officers and key employees. Form 990, Part VI, Section C, line 19 M-POWER's governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part XII, Line 2c: There have been no changes to the Organization's oversight or selection process during the tax year.