2016-11-03T07:39:53-05:00 2015-12-31 630590670 Kassouf & Co PC 2208 University Boulevard Birmingham AL 352332393 990 2015-01-01 311639601 M-POWER Ministries M-PO 2055955959 4022 4th Avenue South Birmingham AL 352221923 Lisa Warren Chair 2055955959 2016-10-26 1 David P Kassouf P00047363 2054432500 2015 2017-02-10 21:41:12Z Lisa Warren 4022 4th Avenue South Birmingham AL 35222 851650 0 X www.mpowerministries.org X 1998 AL To provide opportunities for people to break the cycle of poverty through education and health services. 19 19 22 389 0 0 733179 764246 0 0 102 1735 8322 54800 741603 820781 0 0 0 0 440104 439577 0 0 75360 302844 344899 742948 784476 -1345 36305 319124 415502 18516 78589 300608 336913 M-POWER exists to help people develop the tools to break the cycle of poverty. 0 0 451272 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. 212908 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. 664180 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 6 0 22 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 1.00 X X 0 0 0 Teresa Shufflebarger Vice-Chair 1.00 X X 0 0 0 HB Lee CPA Treasurer 1.00 X X 0 0 0 Susan Sellers Esq Secretary 1.00 X X 0 0 0 Terry Knight Chair Emeritus 1.00 X X 0 0 0 Cindy Bembry Member 1.00 X 0 0 0 Kelly Bownes Member 1.00 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 Member 1.00 X 0 0 0 Andrew Westmoreland EdD Member 1.00 X 0 0 0 Ryan Hankins Executive Director, ex officio 40.00 X 42464 0 0 Richard Bodenhamer Interim Executive Director 40.00 X 12346 0 0 54810 0 0 0 0 0 0 0 38950 64866 660430 50305 764246 86 86 1649 0 1649 1649 1649 8532 38950 30869 -22337 -22337 BP Oil Claim 900099 75360 75360 Medical records fee 900099 1364 1364 413 413 77137 820781 78786 0 -22251 X 54810 43848 5481 5481 330566 273846 15107 41613 3203 2362 176 665 20160 15974 569 3617 30838 25341 1730 3767 6796 3521 3275 10536 8835 429 1272 11066 9505 1458 103 777 713 51 13 14176 12598 1015 563 2535 2212 275 48 Program supplies - dona 96896 92560 110 4226 Program supplies 74675 74664 11 Building maintenance 21112 19267 1449 396 Utilities 18080 16179 1519 382 88250 66276 12035 9939 784476 664180 44936 75360 144747 272383 20803 8456 16938 5159 74874 21086 6551 7417 212410 118566 46236 93844 8975 7157 319124 415502 18516 20876 0 57713 18516 78589 X 234866 188522 65742 148391 300608 336913 319124 415502 36305 0 X X 0 1 X 1 0 X 886479 625071 893153 739274 764245 3908222 886479 625071 893153 739274 764245 3908222 45225 30930 34125 25250 23350 158880 0 45225 30930 34125 25250 23350 158880 3749342 12 10 2 86 110 12 10 2 86 110 886491 625081 893155 739274 764331 3908332 0.95930 0.96240 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 125720 57450 68270 81690 61116 20574 93844 Capital lease payable 57713 57713 X 956760 105110 30869 135979 820781 0 820781 920455 105110 30869 135979 784476 0 784476 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 XII Part XII Line 2b- $73,860 is a reconciling item for revenues that were recognized for the donated use of the facility. Part XII Line 2b- $31,250 is a reconciling item for revenues that were recognized for donated wages and salaries. Schedule D - Part XIII Part XIII 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. Part XIII Line 2a- $31,250 for wages and salaries is a non-cash transaction. It is an offset to donated use of gifts-in-kind in the audited statement of activities. Dinner and Auction 47482 38950 8532 3706 27163 47482 38950 8532 3706 27163 30869 -22337 X 2 1637 fair market value X 4 42916 fair market value X Auction items donated 24 1820 fair market value X Advertising 2 1700 fair market value X Printing 3 1358 fair market value X Technology services 1 875 fair market value 0 0 0 Form 990, Part VI, Section B, line 11 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 14,451. Management and general expenses 673. Fundraising expenses 364. Total expenses 15,488. Contract Labor: Program service expenses 11,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,453. Cleaning: Program service expenses 7,540. Management and general expenses 723. Fundraising expenses 179. Total expenses 8,442. Printing and publications: Program service expenses 258. Management and general expenses 1,986. Fundraising expenses 5,455. Total expenses 7,699. Equipment maintenance and repairs: Program service expenses 5,770. Management and general expenses 1,099. Fundraising expenses 644. Total expenses 7,513. Marketing: Program service expenses 5,971. Management and general expenses 1,125. Fundraising expenses 152. Total expenses 7,248. Volunteers: Program service expenses 6,019. Management and general expenses 3. Fundraising expenses 34. Total expenses 6,056. Staff training: Program service expenses 3,045. Management and general expenses 1,531. Fundraising expenses 0. Total expenses 4,576. Childcare expenses: Program service expenses 4,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,240. Telephone: Program service expenses 2,270. Management and general expenses 449. Fundraising expenses 283. Total expenses 3,002. Worker's compensation insurance: Program service expenses 2,066. Management and general expenses 136. Fundraising expenses 300. Total expenses 2,502. Postage: Program service expenses 368. Management and general expenses 739. Fundraising expenses 1,310. Total expenses 2,417. Director's and officer's insurance: Program service expenses 0. Management and general expenses 2,239. Fundraising expenses 0. Total expenses 2,239. Dues and subscriptions: Program service expenses 669. Management and general expenses 1,055. Fundraising expenses 0. Total expenses 1,724. Development: Program service expenses 0. Management and general expenses 373. Fundraising expenses 1,199. Total expenses 1,572. Board: Program service expenses 0. Management and general expenses 684. Fundraising expenses 19. Total expenses 703. Miscellaneous: Program service expenses 257. Management and general expenses 206. Fundraising expenses 0. Total expenses 463. Insurance - bonding: Program service expenses 0. Management and general expenses 385. Fundraising expenses 0. Total expenses 385. Permits and licenses: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Memorials and gifts: Program service expenses 66. Management and general expenses 100. Fundraising expenses 0. Total expenses 166. Meals: Program service expenses 50. Management and general expenses 57. Fundraising expenses 0. Total expenses 107. Community engagement: Program service expenses 24. Management and general expenses 16. Fundraising expenses 0. Total expenses 40. Property taxes: Program service expenses 0. Management and general expenses 15. Fundraising expenses 0. Total expenses 15. Form 990, Part XII, Line 2c: There have been no changes to the Organization's oversight or selection process during the tax year.