2017-02-15T18:26:15-06:00 2016-03-31 203157326 GLSC & COMPANY PLLC 6303 BLUE LAGOON DRIVE SUITE 200 MIAMI FL 33126 990 2015-04-01 650899207 EMPOWER U INC C/O VANESSA MILLS EMPO 7863182337 7900 NW 27TH AVENUE NO 234B MIAMI FL 331474909 VANESSA MILLS CEO 7863182337 2017-02-15 1 EDUARD A BALTAR P00421494 3053730123 2017-02-15 2015 2021-01-29 14:40:06Z VANESSA MILLS 7900 NW 27TH AVENUE NO 234B MIAMI FL 331474909 5413723 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 6 6 60 14 0 0 2550978 2665866 911306 2729883 3 0 38487 8145 3500774 5403894 100 325 0 0 2133615 2709982 0 0 9829 1173213 2449494 3306928 5159801 193846 244093 1072762 3246513 279753 2175529 793009 1070984 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 778530 954948 HIV TESTING & PREVENTION SERVICES 2574974 3280181 MEDICAL CARE 403602 325 411897 HOUSING PROGRAM 110 7500 BENEVOLENCE PROGRAM 175785 228441 CARE CONNECTION PROGRAM 293673 257296 CASE MANAGEMENT / PEER SUPPORT 11956 35405 MENTAL HEALTH COUNSELING 4043 1040 OUTREACH PROGRAM 1512 295 SUBSTANCE ABUSE COUNSELING 220 OTHER PROGRAMS 487299 529977 4244405 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 60 1 0 0 0 0 0 0 0 0 X 6 6 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 YAMILE MARRERO SECRETARY/TREASURER 5.00 X 0 0 0 GREGORIO AUDEVERT DIRECTOR 20.00 X 0 0 0 RICHARD CLEMENTS DIRECTOR 5.00 X 0 0 0 JAMAL SPURLOCK PRESIDENT ELECT 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 DIRECTOR 5.00 X 0 0 0 BRUCE GILES DIRECTOR 5.00 X 0 0 0 VANESSA MILLS CHIEF EXECUTIVE OFFICER 60.00 X 165439 0 12871 CHRISTINE STROY-MARTIN CHIEF FINANCIAL OFFICER 60.00 X 81814 0 10659 MARIA NOLASCO WARDEN CHIEF MEDICAL OFFICER 60.00 X 150002 0 11391 397255 0 34921 2 0 1 0 0 753 7000 2658113 2665866 CLINIC INCOME 621110 2679579 2679579 RENTAL INCOME 532000 50304 50304 2729883 10750 7000 9829 921 921 MISCELLANEOUS INCOME 900099 7224 7224 7224 5403894 2737107 0 921 325 325 2159939 1892549 266488 902 226432 170193 56111 128 323611 323611 184023 184023 658 658 8289 8289 211584 193278 18306 36308 18078 18190 40 8730 8678 52 47997 47997 84024 57364 26660 SUPPLIES 1087583 1068341 19242 MISCELLANEOUS EXPENSE 465882 257131 200155 8596 PROGRAM 168353 160281 7933 139 EQUIPMENT RENTAL 83174 83174 62889 45921 16944 24 5159801 4244405 905567 9829 155825 11147 1000 0 428556 2620651 533980 64416 442738 469564 87225 44643 57926 1072762 3246513 142928 157673 1877568 12089 9096 124736 131192 279753 2175529 X 793009 1070984 793009 1070984 1072762 3246513 X 244093 15053 18829 X X 0 1 X 1 1 1 X 2090535 2558676 2301252 2550978 2676616 12178057 2090535 2558676 2301252 2550978 2676616 12178057 12178057 948992 2729890 3678882 804 7217 8021 15864960 0.76760 0.92330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415114 41511 373603 116619 20658 95961 2247 2247 0 469564 SECURITY DEPOSITS - TENANT 4749 PAYROLL LIABILITY 120193 OTHER LIABILITIES 6250 131192 5403894 0 5403894 0 5403894 5140972 0 5140972 18829 18829 5159801 PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK OVER TAX DEPRECIATION 18,829. X 0 MINCP 11187 1500 9687 1000 1457 801 S4L 6563 5500 1063 4488 2083 17750 7000 10750 1000 4488 1457 2884 9829 921 0 0 0 0 0 0 0 0 0 VANESSA MILLS CHIEF EXECUTIVE OFFICER 165439 0 0 0 0 0 0 0 12871 0 178310 0 0 0 MARIA NOLASCO WARDEN CHIEF MEDICAL OFFICER 150002 0 0 0 0 0 0 0 11391 0 161393 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 18,829. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED