2018-02-15T09:40:23-06:00 2017-03-31 203157326 GLSC & COMPANY PLLC 6303 BLUE LAGOON DRIVE SUITE 200 MIAMI FL 33126 990 2016-04-01 650899207 EMPOWER U INC C/O VANESSA MILLS EMPO 7863182337 7900 NW 27TH AVENUE NO 234B MIAMI FL 331474909 VANESSA MILLS CEO 7863182337 2018-02-14 1 EDUARD A BALTAR P00421494 3053730123 2018-02-14 96.80.121.221 2018-02-14 15:22:09 ES P ABE59329BF9DF008392EC02167FDC3E5B93556D1 1AD8CF93E223A4D03E5DA747B322DCA072E50CE2 2016 2021-01-29 14:40:06Z VANESSA MILLS 7900 NW 27TH AVENUE NO 234B MIAMI FL 331474909 5930261 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 11 11 70 11 0 0 2698905 2698208 2729883 3224888 0 0 7640 -1266 5436428 5921830 0 0 0 0 2707244 2888187 0 0 0 2452137 2912424 5159381 5800611 277047 121219 2983457 4136047 2015717 2993222 967740 1142825 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 741991 HIV TESTING & PREVENTION SERVICES 3608580 3063805 MEDICAL CARE 484212 55529 HOUSING PROGRAM 186468 CARE CONNECTION PROGRAM 284663 101300 CASE MANAGEMENT / PEER SUPPORT 33949 7026 OTHER PROGRAMS 4393 ADMINISTRATION 505080 112719 5339863 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 11 11 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 JAMAL SPURLOCK PRESIDENT ELECT 5.00 X 0 0 0 RICHARD CLEMENTS DIRECTOR 5.00 X 0 0 0 BRENDA FLOYD DIRECTOR 5.00 X 0 0 0 RANDOLPH WATTS DIRECTOR 5.00 X 0 0 0 FRED MIMS SECRETARY/TREASURER 5.00 X 0 0 0 BRUCE GILES DIRECTOR 5.00 X 0 0 0 LISA DAVIS DIRECTOR 5.00 X 0 0 0 ANN WHITE DIRECTOR 5.00 X 0 0 0 DAREN MADDEN DIRECTOR 5.00 X 0 0 0 CHRISTINE STROY-MARTIN CHIEF FINANCIAL OFFICER 60.00 X 90592 0 18474 MARIA NOLASCO WARDEN CHIEF MEDICAL OFFICER 60.00 X 180692 0 28255 VANESSA MILLS CHIEF EXECUTIVE OFFICER 60.00 X 184005 0 27316 455289 0 74045 2 0 1 0 0 568 815 2606369 90456 2698208 CLINIC INCOME 621110 3169359 3169359 RENTAL INCOME 532000 55529 55529 3224888 0 815 8431 -8431 -8431 MISCELLANEOUS INCOME 900099 7165 7165 7165 5921830 3232053 0 -8431 2288036 2156397 131639 600151 565622 34529 58896 26238 32658 246090 229861 16229 9854 9854 148839 10715 138124 70776 69516 1260 SUPPLIES 1642725 1629274 13451 PROGRAM 306236 288435 17801 CONTRACTUAL 183113 175427 7686 EQUIPMENT RENTAL 88863 79767 9096 157032 98757 58275 5800611 5339863 460748 0 11147 356790 2360552 2599493 1193591 160488 469564 1033103 84268 85366 57926 61295 2983457 4136047 157673 418959 1584530 1715121 9096 407187 264418 451955 2015717 2993222 X 967740 1142825 967740 1142825 2983457 4136047 X 121219 53866 X X 0 1 X 1 1 1 X 2558676 2301252 2550978 2676616 2698208 12785730 2558676 2301252 2550978 2676616 2698208 12785730 12785730 948992 2729890 3224888 6903770 804 7217 7165 15186 19704686 0.64890 0.76760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415114 52832 362282 170770 36926 133844 122439 18521 103918 485268 52209 433059 1033103 SECURITY DEPOSITS - TENANT 5479 PAYROLL LIABILITY 268877 OTHER LIABILITIES 177599 451955 5930261 8431 8431 5921830 0 5921830 5755176 8431 8431 5746745 53866 53866 5800611 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8,431. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK OVER TAX DEPRECIATION 53,866. 0 0 0 0 0 0 0 0 0 MARIA NOLASCO WARDEN CHIEF MEDICAL OFFICER 180692 0 0 0 0 0 0 0 28255 0 208947 0 0 0 VANESSA MILLS CHIEF EXECUTIVE OFFICER 184005 0 0 0 0 0 0 0 27316 0 211321 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 53,866. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED