2019-02-15T13:21:51-06:00 2018-03-31 203157326 GLSC & COMPANY PLLC 6303 BLUE LAGOON DRIVE SUITE 200 MIAMI FL 33126 990 2017-04-01 650899207 EMPOWER U INC C/O BELITA WYATT EMPO 7863182337 7900 NW 27TH AVENUE NO 234B MIAMI FL 331474909 BELITA WYATT CEO 7863182337 2019-02-15 1 EDUARD A BALTAR P00421494 3053730123 2019-01-31 96.80.121.221 2019-02-15 14:22:40 ES P F6460578C8D6FF9F4AF0D1CAAD20FEC82B0652B7 F3DEC4CC964EA53A3C387DFED1173A3979AFB1F7 2017 2019-02-21 02:37:17Z BELITA WYATT 7900 NW 27TH AVENUE NO 234B MIAMI FL 331474909 7707886 0 X N/A X 1997 FL THE MISSION OF EU IS TO EMPOWER, EDUCATE AND PROMOTE BETTER HEALTH CARE CHOICES FOR POPULATIONS TRADITIONALLY AFFECTED BY HEALTH DISPARTITIES, PARTICULARLY, LOW-INCOME MINORITIES 13 13 70 14 0 0 2698208 2731966 3224888 4969434 0 84 -1266 6402 5921830 7707886 0 0 0 0 2888187 3346092 0 0 11304 2912424 3929663 5800611 7275755 121219 432131 4136047 4900865 2993222 3367134 1142825 1533731 X THE MISSION OF EU IS TO EMPOWER, EDUCATE AND PROMOTE BETTER HEALTH CARE CHOICES FOR POPULATIONS TRADITIONALLY AFFECTED BY HEALTH DISPARITIES, PARTICULARLY LOW-INCOME MINORITIES. 0 0 645429 HIV TESTING & PREVENTION SERVICES 4853197 4923276 MEDICAL CARE 482268 46158 HOUSING PROGRAM 181782 CARE CONNECTION PROGRAM 271859 CASE MANAGEMENT / PEER SUPPORT 74870 6402 OTHER PROGRAMS 528511 6402 6509405 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 70 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X CHRISTINE STROY-MARTIN 7863182337 7900 NW 27TH AVENUE SUITE 234B MIAMI FL 33147 VANDILLA MCCLENDON DIRECTOR 5.00 X 0 0 0 YELENA STEWART-REVERE PRESIDENT 5.00 X 0 0 0 LISA DAVIS DIRECTOR 5.00 X 0 0 0 BRACEY ALEXANDER DIRECTOR 20.00 X 0 0 0 RICHARD CLEMENTS DIRECTOR 5.00 X 0 0 0 JAMAL SPURLOCK DIRECTOR 5.00 X 0 0 0 BRENDA FLOYD DIRECTOR 5.00 X 0 0 0 RAQUEL MARIN DIRECTOR 5.00 X 0 0 0 FRED MIMS DIRECTOR 5.00 X 0 0 0 BRUCE GILES DIRECTOR 5.00 X 0 0 0 MADDEN DARREN DIRECTOR 5.00 X 0 0 0 WHITE ANN DIRECTOR 5.00 X 0 0 0 JAMES HILL SECRETARY/DIRECTOR 5.00 X 5767 0 255 CHARLES JACKSON DIRECTOR 5.00 X 0 0 0 FREEDY NIVAR DIRECTOR 5.00 X 0 0 0 BELITA WYATT CHIEF EXECUTIVE OFFICER 60.00 X 15909 0 0 CHRISTINE STROY-MARTIN CHIEF FINANCIAL OFFICER 60.00 X 91000 0 10139 MARIA NOLASCO WARDEN CHIEF MEDICAL OFFICER 60.00 X 179318 0 12640 VANESSA MILLS CHIEF EXECUTIVE OFFICER 60.00 X 172555 0 13954 464549 0 36988 2 0 1 0 0 2610 2717381 11975 2731966 CLINIC INCOME 621110 4923276 4923276 RENTAL INCOME 532000 46158 46158 4969434 84 84 MISCELLANEOUS INCOME 900099 6402 6402 6402 7707886 4975836 0 84 2686301 2468895 217406 659791 606393 53398 67974 34007 33967 283972 272239 11733 4986 4986 195557 9807 185750 56665 56122 543 SUPPLIES 2400668 2386926 13742 PROGRAM 360393 299416 60977 CONTRACT LABOR 216033 148796 56137 11100 EQUIPMENT RENTAL 129057 88846 40211 214358 132972 81182 204 7275755 6509405 755046 11304 356790 679368 2599493 3150440 12391 1193591 261513 1033103 932078 85366 67626 61295 58962 4136047 4900865 418959 537286 1715121 2136699 407187 344407 451955 348742 2993222 3367134 X 1142825 1182770 350961 1142825 1533731 4136047 4900865 X 432131 -118016 76791 X X 0 1 X 1 1 1 X 2301252 2550978 2676616 2698208 2731966 12959020 2301252 2550978 2676616 2698208 2731966 12959020 12959020 37683 50304 55529 46242 189758 912110 2686803 3176524 4929678 11705115 24853893 0.52140 0.64890 X 415114 64153 350961 170770 59362 111408 122439 30342 92097 485268 107656 377612 932078 SECURITY DEPOSITS - TENANT 5479 PAYROLL LIABILITY 215268 OTHER LIABILITIES 127995 348742 7719207 11321 11321 7707886 0 7707886 7198964 0 7198964 76791 76791 7275755 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 11,321. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK OVER TAX DEPRECIATION 76,791. 0 0 0 0 0 0 0 0 0 MARIA NOLASCO WARDEN CHIEF MEDICAL OFFICER 179318 0 0 0 0 0 0 0 12640 0 191958 0 0 0 VANESSA MILLS CHIEF EXECUTIVE OFFICER 172555 0 0 0 0 0 0 0 13954 0 186509 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE RETURN FOR ACCURACY. AFTER ANY CORRECTIONS ARE MADE, THE RETURN IS FORWARDED TO THE CEO FOR SIGNATURE. THE FORM IS THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL TO FILE. AFTER BOARD APPROVAL, THE FORM IS FILED BY US MAIL CERTIFIED RETURN RECEIPT. PROOF OF MAILING FROM THE POST OFFICE IS PROVIDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS WERE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS ARE REMINDED AT EACH MEETING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES. IF THERE WAS A KNOWN CONFLICT OF INTEREST, THE MEMBER WAS REMINDED TO RECUSE HIMSELF/HERSELF FROM THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS IN CHARGED OF DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL. THE CHIEF EXECUTIVE OFFICER IS IN CHARGED OF DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OR THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK OVER TAX DEPRECIATION 76,791. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED