2019-08-22T15:45:07-05:00 2018-12-31 630590670 Kassouf & Co PC 2101 Highland Ave S Suite 300 Birmingham AL 352054009 990 2018-01-01 311639601 M-POWER Ministries M-PO 2055955959 4022 4th Avenue South Birmingham AL 352221923 Susan Sellers Chair 2055955959 2019-08-20 1 David P Kassouf P00047363 2054432500 24.227.109.2 2019-08-20 09:23:04 CD P 8ABFE07265733443A9C92DFE0FFE4C06C9C70314 7A76D4FD7F02BF53398B1E3788AA7C27F613AF52 2018 2020-03-31 21:24:44Z Susan Sellers 4022 4th Avenue South Birmingham AL 35222 809587 0 X www.mpowerministries.org X 1998 AL To provide opportunities for people to break the cycle of poverty through education and health services. 17 17 17 333 0 0 722607 793796 0 0 672 2253 -174 -3648 723105 792401 0 0 0 0 441823 457947 0 0 66187 244542 255056 686365 713003 36740 79398 384192 456370 45522 38302 338670 418068 M-POWER exists to help people develop the tools to break the cycle of poverty. 0 0 307348 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. 269987 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. 577335 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 10 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X Lisa Bryan 2055955959 4022 4th Avenue South Birmingham AL 35222 X Teresa Shufflebarger Chair Emeritus 1.00 X X 0 0 0 Susan Sellers Esq Chair 1.00 X X 0 0 0 HB Lee CPA Treasurer 1.00 X X 0 0 0 Alton Irwin Vice-Chair 1.00 X X 0 0 0 Sharon Stuart Member 1.00 X 0 0 0 Kelly Bownes Member 1.00 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 Andrew Westmoreland EdD 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 0 0 0 0 0 0 0 0 45525 12638 735633 64571 793796 2253 2253 10690 45525 17186 -6496 -6496 Medical records fee 900099 1510 1510 Miscellaneous 900099 991 991 Education center site 900099 347 347 2848 792401 2848 0 -4243 X 91620 45810 22905 22905 308234 274373 17398 16463 2726 2725 1 23818 20074 1872 1872 31549 25770 2863 2916 7440 7440 10991 9957 608 426 10954 9003 1873 78 2015 1849 155 11 12560 11297 888 375 2389 1939 172 278 Program supplies 59223 59179 44 Program supplies - dona 40163 36050 4113 Utilities 21699 19809 1761 129 Contract labor 17600 17600 70022 41900 11501 16621 713003 577335 69481 66187 255889 314051 12500 15000 5699 3765 9321 32629 13683 14962 208416 145495 75481 62921 11619 13042 384192 456370 13766 19676 31756 18626 45522 38302 X 335961 400359 2709 17709 338670 418068 384192 456370 79398 0 X X 0 1 X 1 0 X 739274 764245 684667 722607 793796 3704589 739274 764245 684667 722607 793796 3704589 25250 23350 25970 26650 27000 128220 0 25250 23350 25970 26650 27000 128220 3576369 86 467 665 2253 3471 86 467 665 2253 3471 739274 764331 685134 723272 796049 3708060 0.96450 0.96410 0.00090 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 125720 76987 48733 77696 68508 9188 62921 Capital lease payable 18626 18626 X 1042193 232606 17186 249792 792401 0 792401 962795 232606 17186 249792 713003 0 713003 Part X, Line 2: In June 2006, the Financial Accounting Standard Board (FASB) issued FIN 48, "Accounting for Uncertainty in Income Taxes", an interpretation of FASB Statement No. 109, that clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organization's income tax returns. FIN 48 was incorporated in the FASB codification as ASC 740-10. The Organization adopted the standard as of January 1, 2009. The Organization has evaluated its tax positions and interpretations, and believe its positions are appropriate based on current facts and circumstances. Part XI, Line 2d - Other Adjustments: Fundraising expenses Part XII, Line 2d - Other Adjustments: Fundraising expenses Schedule D - Parts XI Part XI Line 2b- $232,606 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- $99,814 for rent expense and $132,792 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 56215 45525 10690 17186 56215 45525 10690 17186 17186 -6496 X 40 60458 Fair market value X Marketing 1 4113 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 11,931. Management and general expenses 482. Fundraising expenses 599. Total expenses 13,012. Building maintenance: Program service expenses 11,077. Management and general expenses 1,271. Fundraising expenses 75. Total expenses 12,423. Cleaning: Program service expenses 8,307. Management and general expenses 739. Fundraising expenses 54. Total expenses 9,100. Printing and publications: Program service expenses 783. Management and general expenses 633. Fundraising expenses 6,148. Total expenses 7,564. Development: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,096. Total expenses 5,096. Marketing: Program service expenses 1,265. Management and general expenses 321. Fundraising expenses 2,278. Total expenses 3,864. Telephone: Program service expenses 3,010. Management and general expenses 375. Fundraising expenses 375. Total expenses 3,760. Dues and subscriptions: Program service expenses 812. Management and general expenses 2,268. Fundraising expenses 0. Total expenses 3,080. Postage: Program service expenses 298. Management and general expenses 545. Fundraising expenses 1,723. Total expenses 2,566. 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 1,790. Management and general expenses 216. Fundraising expenses 199. Total expenses 2,205. Volunteers: Program service expenses 1,489. Management and general expenses 263. Fundraising expenses 0. Total expenses 1,752. Equipment maintenance and repairs: Program service expenses 993. Management and general expenses 48. Fundraising expenses 74. Total expenses 1,115. Board: Program service expenses 0. Management and general expenses 983. Fundraising expenses 0. Total expenses 983. Insurance - bonding: Program service expenses 100. Management and general expenses 553. Fundraising expenses 0. Total expenses 653. Miscellaneous: Program service expenses 45. Management and general expenses 204. Fundraising expenses 0. Total expenses 249. Memorials and gifts: Program service expenses 0. Management and general expenses 217. Fundraising expenses 0. Total expenses 217. Community engagement: Program service expenses 0. Management and general expenses 80. Fundraising expenses 0. Total expenses 80. Form 990, Part XII, Line 2c: There have been no changes to the Organization's oversight or selection process during the tax year.