2020-09-14T17:40:53-05:00 2019-12-31 630590670 Kassouf & Co PC 2101 Highland Ave S Suite 300 Birmingham AL 352054009 990 2019-01-01 311639601 M-POWER Ministries M-PO 2055955959 4022 4th Avenue South Birmingham AL 352221923 Susan Sellers Chair 2055955959 2020-09-14 1 William P Bach P01315784 2054432500 2020-09-14 24.227.109.2 2020-09-14 08:35:11 CD P 5156B5557744486DE3E77386CEF89A6D1B2EEDD5 7A76D4FD7F02BF53398B1E3788AA7C27F613AF52 2019 2021-01-29 14:40:06Z Susan Sellers 4022 4th Avenue South Birmingham AL 35222 854110 0 X www.mpowerministries.org X 1998 AL To provide opportunities for people to break the cycle of poverty through education and health services. 18 18 17 294 0 0 793796 835299 0 0 2253 4986 -3648 -52131 792401 788154 0 0 0 0 457947 479055 0 0 33797 255056 241574 713003 720629 79398 67525 456370 513930 38302 28337 418068 485593 M-POWER exists to help people develop the tools to break the cycle of poverty. 0 0 319151 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. 276888 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. 596039 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 9 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Lisa Bryan 2055955959 4022 4th Avenue South Birmingham AL 35222 X Susan Sellers Esq Chair 1.00 X X 0 0 0 Alton Irwin Vice-Chair 1.00 X X 0 0 0 Sharon Stuart Treasurer 1.00 X X 0 0 0 Tim Denton MD Member 1.00 X 0 0 0 Russ Carothers Member 1.00 X 0 0 0 Monica Graveline Member 1.00 X 0 0 0 Dale Lloyd Member 1.00 X 0 0 0 Margaret Ritchie Member 1.00 X 0 0 0 William Stewart Esq Member 1.00 X 0 0 0 Bill Waud PhD Member 1.00 X 0 0 0 Bryan Council Member 1.00 X 0 0 0 Dianne Mooney Member 1.00 X 0 0 0 Billy Forbes Member 1.00 X 0 0 0 Van Moody Member 1.00 X 0 0 0 Cindy Bembry Member 1.00 X 0 0 0 Alice Jackson Member 1.00 X 0 0 0 Robert Reeve Member 1.00 X 0 0 0 Jon Whetsell Member 1.00 X 0 0 0 0 0 0 0 0 0 0 0 89205 18578 727516 53152 835299 5030 5030 44 -44 -44 -44 10990 89205 65912 -54922 -54922 Miscellaneous 900099 1695 1695 Medical records fee 900099 1036 1036 Education center site 900099 60 60 2791 788154 2791 0 -49936 X 92672 46336 23168 23168 326602 282747 26896 16959 2176 2176 24025 20399 1775 1851 33580 26758 3782 3040 21343 21343 10796 9663 -277 1410 6244 5141 995 108 1145 1045 93 7 11598 10810 561 227 2328 1883 167 278 Program supplies 61884 61884 Program supplies - dona 44129 44129 Utilities 21907 19999 1777 131 Contract labor 18823 18650 173 41377 44419 10513 -13555 720629 596039 90793 33797 314051 371757 15000 15000 3765 8688 32629 40950 14962 12916 209680 157093 62921 52587 13042 12032 456370 513930 19676 19608 18626 8729 38302 28337 X 415359 421384 2709 64209 418068 485593 456370 513930 67525 0 X X 0 1 X 1 0 X 764245 684667 722607 793796 835299 3800614 764245 684667 722607 793796 835299 3800614 23350 25970 26650 27000 26199 129169 0 23350 25970 26650 27000 26199 129169 3671445 86 467 665 2253 5030 8501 86 467 665 2253 5030 8501 764331 685134 723272 796049 840329 3809115 0.96390 0.96450 0.00220 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 125720 83456 42264 78960 73637 5323 52587 Capital lease payable 8729 8729 1105385 251319 65912 317231 788154 0 788154 1037860 251319 65912 317231 720629 0 720629 Part XI, Line 2d - Other Adjustments: Fundraising expenses Part XII, Line 2d - Other Adjustments: Fundraising expenses Schedule D - Parts XI Part XI Line 2b- $251,319 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 $151,506 for salaries and wages are a non-cash transaction. It is an offset to donated use of facility income and donanted salaries and wages in the audited statement of activities. Dinner and Auction 100195 89205 10990 65912 100195 89205 10990 65912 65912 -54922 X 1 850 Fair market value X 39 51178 Fair market value X Gift cards 11 505 Fair market value X Supplies/Miscellaneous 3 339 Fair market value X Event tickets 1 280 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 IX, line 24e Technology: Program service expenses 12,204. Management and general expenses 629. Fundraising expenses 720. Total expenses 13,553. Building maintenance: Program service expenses 10,067. Management and general expenses 922. Fundraising expenses 46. Total expenses 11,035. Cleaning: Program service expenses 7,668. Management and general expenses 681. Fundraising expenses 51. Total expenses 8,400. Marketing: Program service expenses 5,502. Management and general expenses 390. Fundraising expenses 675. Total expenses 6,567. Printing and publications: Program service expenses 490. Management and general expenses 243. Fundraising expenses 5,610. Total expenses 6,343. Telephone: Program service expenses 3,248. Management and general expenses 406. Fundraising expenses 406. Total expenses 4,060. Dues and subscriptions: Program service expenses 1,065. Management and general expenses 2,798. Fundraising expenses 0. Total expenses 3,863. Postage: Program service expenses 438. Management and general expenses 404. Fundraising expenses 1,876. Total expenses 2,718. Director's and officer's insurance: Program service expenses 0. Management and general expenses 2,303. Fundraising expenses 0. Total expenses 2,303. Worker's compensation insurance: Program service expenses 1,697. Management and general expenses 256. Fundraising expenses 205. Total expenses 2,158. Volunteers: Program service expenses 873. Management and general expenses 74. Fundraising expenses 0. Total expenses 947. Equipment maintenance and repairs: Program service expenses 820. Management and general expenses 28. Fundraising expenses 94. Total expenses 942. Board: Program service expenses 0. Management and general expenses 508. Fundraising expenses 194. Total expenses 702. Insurance - bonding: Program service expenses 0. Management and general expenses 553. Fundraising expenses 0. Total expenses 553. Memorials and gifts: Program service expenses 0. Management and general expenses 303. Fundraising expenses 0. Total expenses 303. Permits and Licenses : Program service expenses 240. Management and general expenses 0. Fundraising expenses 0. Total expenses 240. Staff Training : Program service expenses 54. Management and general expenses 0. Fundraising expenses 0. Total expenses 54. Miscellaneous: Program service expenses 53. Management and general expenses -7. Fundraising expenses 0. Total expenses 46. Development: Program service expenses 0. Management and general expenses 22. Fundraising expenses -23,432. Total expenses -23,410. Form 990, Part XII, Line 2c: There have been no changes to the Organization's oversight or selection process during the tax year.