2017-07-14T06:30:22-05:00 2016-12-31 630590670 Kassouf & Co PC 2101 Highland Ave S Suite 300 Birmingham AL 352054009 990 2016-01-01 311639601 M-POWER Ministries M-PO 2055955959 4022 4th Avenue South Birmingham AL 352221923 Teresa Shufflebarger Chair 2055955959 2017-06-27 1 David P Kassouf P00047363 2054432500 24.227.109.2 2017-06-27 11:59:08 CD P BAB5A5E56BF0B8CA97A10CE446407BF9B86F9F3B 1CAA2D60D169B3F707F69AD5165E071DC7A4603A 2016 2021-01-29 14:40:06Z Teresa Shufflebarger 4022 4th Avenue South Birmingham AL 35222 696950 0 X www.mpowerministries.org X 1998 AL To provide opportunities for people to break the cycle of poverty through education and health services. 20 20 22 311 0 0 764246 684667 0 0 1735 478 54800 -2323 820781 682822 0 0 0 0 439577 485338 0 0 71716 344899 232467 784476 717805 36305 -34983 415502 358734 78589 56804 336913 301930 M-POWER exists to help people develop the tools to break the cycle of poverty. 0 0 336948 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. 252523 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. 589471 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 11 0 22 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 Lisa Warren CPC Chair Emeritus 1.00 X X 0 0 0 Teresa Shufflebarger Chair 1.00 X X 0 0 0 HB Lee CPA Treasurer 1.00 X X 0 0 0 Susan Sellers Esq Vice-Chair 1.00 X X 0 0 0 Cindy Bembry Member 1.00 X 0 0 0 Kelly Bownes Governance 1.00 X X 0 0 0 Bart Brown 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 Kathy Houston Member 1.00 X 0 0 0 Dale Lloyd Member 1.00 X 0 0 0 Margaret Murdock Member 1.00 X 0 0 0 John Rudolph Member 1.00 X 0 0 0 William Stewart Esq Member 1.00 X 0 0 0 Hans Watford MD Member 1.00 X 0 0 0 Bill Waud MD Member 1.00 X 0 0 0 Andrew Westmoreland EdD Member 1.00 X 0 0 0 Dalton Smith Executive Director, ex off 40.00 X 88332 0 0 Alton Irwin Member 1.00 X 0 0 0 Dianne Mooney Member 1.00 X 0 0 0 Margaret Ritchie Member 1.00 X 0 0 0 Sharon Stuart Member 1.00 X 0 0 0 88332 0 0 0 0 0 0 0 47574 25335 611758 62020 684667 467 467 11 0 11 11 11 9441 47574 14128 -4687 -4687 Medical records fee 900099 1038 1038 Credit card reward poi 900099 846 846 Forfieted book deposit 900099 180 180 300 300 2364 682822 2375 0 -4220 X 88332 44166 22083 22083 338911 310657 12660 15594 2157 2133 18 6 23350 20741 1280 1329 32588 27167 2669 2752 155 155 10433 8949 327 1157 6945 5279 1572 94 4017 3734 266 17 12953 11615 947 391 2285 2086 187 12 Program supplies 54369 54325 44 Program supplies - dona 47482 28913 624 17945 Contract Labor 21390 19915 1475 Utilities 19727 17659 1653 415 52711 32132 12133 8446 717805 589471 56618 71716 272383 211318 8456 12507 5159 3499 21086 28743 7417 11359 204909 120373 93844 84536 7157 6772 415502 358734 20876 11586 57713 45218 78589 56804 X 188522 261721 148391 40209 336913 301930 415502 358734 -34983 0 X X 0 1 X 1 0 X 625071 893153 739274 764245 684667 3706410 625071 893153 739274 764245 684667 3706410 30930 34125 25250 23350 25970 139625 0 30930 34125 25250 23350 25970 139625 3566785 10 2 86 467 565 10 2 86 467 565 625081 893155 739274 764331 685134 3706975 0.96220 0.95930 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 125720 63983 61737 74189 56390 17799 84536 Capital lease payable 45218 45218 X 770810 73860 14128 87988 682822 0 682822 805793 73860 14128 87988 717805 0 717805 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 Organizations 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- $73,860 is a reconciling item for revenues that were recognized for the donated use of the facility. Schedule D - Parts XII Part XII Line 2a- $73,860 for rent expense is a non-cash transaction. It is an offset to donated use of facility income in the audited statement of activities. Dinner and Auction 57015 47574 9441 14128 57015 47574 9441 14128 14128 -4687 X 1 330 fair market value X 300 fair market value X 6 48880 fair market value X Furniture 5 5460 fair market value X Food 8 2720 fair market value X Technology services 1 1200 fair market value X Property 1 1000 fair market value X Gift cards 9 975 fair market value X Printing 3 710 fair market value X Activities 2 445 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 10,468. Management and general expenses 522. Fundraising expenses 356. Total expenses 11,346. Building maintenance: Program service expenses 6,089. Management and general expenses 2,205. Fundraising expenses 0. Total expenses 8,294. Printing and publications: Program service expenses 221. Management and general expenses 317. Fundraising expenses 3,511. Total expenses 4,049. Equipment maintenance and repairs: Program service expenses 3,158. Management and general expenses 361. Fundraising expenses 281. Total expenses 3,800. Telephone: Program service expenses 2,295. Management and general expenses 287. Fundraising expenses 287. Total expenses 2,869. Volunteers: Program service expenses 2,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,836. Cleaning: Program service expenses 2,270. Management and general expenses 212. Fundraising expenses 51. Total expenses 2,533. Worker's compensation insurance: Program service expenses 2,078. Management and general expenses 207. Fundraising expenses 223. Total expenses 2,508. Marketing: Program service expenses 1,355. Management and general expenses 632. Fundraising expenses 481. Total expenses 2,468. Director's and officer's insurance: Program service expenses 0. Management and general expenses 2,303. Fundraising expenses 0. Total expenses 2,303. Postage: Program service expenses 374. Management and general expenses -42. Fundraising expenses 1,627. Total expenses 1,959. Board: Program service expenses 0. Management and general expenses 1,716. Fundraising expenses 40. Total expenses 1,756. Development: Program service expenses 0. Management and general expenses 35. Fundraising expenses 1,589. Total expenses 1,624. Dues and subscriptions: Program service expenses 349. Management and general expenses 1,109. Fundraising expenses 0. Total expenses 1,458. Meals: Program service expenses 0. Management and general expenses 844. Fundraising expenses 0. Total expenses 844. Staff training: Program service expenses 202. Management and general expenses 346. Fundraising expenses 0. Total expenses 548. Insurance - bonding: Program service expenses 0. Management and general expenses 385. Fundraising expenses 0. Total expenses 385. Permits and licenses: Program service expenses 154. Management and general expenses 175. Fundraising expenses 0. Total expenses 329. Memorials and gifts: Program service expenses 63. Management and general expenses 253. Fundraising expenses 0. Total expenses 316. Miscellaneous: Program service expenses 122. Management and general expenses 152. Fundraising expenses 0. Total expenses 274. Community engagement: Program service expenses 98. Management and general expenses 114. Fundraising expenses 0. Total expenses 212. Form 990, Part XII, Line 2c: There have been no changes to the Organization's oversight or selection process during the tax year.