2016-02-15T10:03:01-06:00 2015-03-31 203157326 GLSC & COMPANY PLLC 6303 BLUE LAGOON DRIVE SUITE 200 MIAMI FL 33126 990 2014-04-01 650899207 EMPOWER 'U' INC CO VANESSA MILLS EMPO 7863182337 7900 NW 27TH AVENUE NO 234B MIAMI FL 331474909 VANESSA MILLS CEO 7863182337 2016-02-13 1 EDUARD A BALTAR P00421494 3053730123 2016-02-12 2014 2016-08-17 19:52:53Z VANESSA MILLS 7900 NW 27TH AVENUE NO 234B MIAMI FL 331474909 3500774 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 12 0 0 2257892 2550978 0 911306 0 3 43360 38487 2301252 3500774 0 100 0 0 1717407 2133615 0 0 10534 607075 1173213 2324482 3306928 -23230 193846 698826 1072762 91066 279753 607760 793009 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 773644 100 801065 HIV TESTING & PREVENTION SERVICES 1343059 1663073 MEDICAL CARE 374730 406586 HOUSING PROGRAM 1412 7500 BENEVOLENCE PROGRAM 144762 186346 CARE CONNECTION PROGRAM 225868 307013 CASE MANAGEMENT / PEER SUPPORT 25197 12227 MENTAL HEALTH COUNSELING 3447 OUTREACH PROGRAM 3933 1309 SUBSTANCE ABUSE COUNSELING 404619 514395 2896052 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 4 0 1 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 0 0 0 FL X CHRISTINE STROY-MARTIN 7863182337 7900 NW 27TH AVENUE SUITE 234B MIAMI FL 33147 VANDILLA MCCLENDON PRESIDENT 5.00 X 0 0 0 YELENA STEWART-REVERE VICE 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 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 DIRECTOR 5.00 X 0 0 0 BRUCE GILES DIRECTOR 5.00 X 0 0 0 MALCOM RIZER DIRECTOR 5.00 X 0 0 0 VANESSA MILLS CHIEF EXECUTIVE OFFICER 60.00 X 157500 0 11682 CHRISTINE STROY-MARTIN CHIEF FINANCIAL OFFICER 60.00 X 79750 0 8720 MARIA NOLASCO WARDEN CHIEF MEDICAL OFFICER 60.00 X 120115 0 9171 357365 0 29573 2 0 1 0 0 26235 2524743 2550978 CLINIC INCOME 621110 911306 911306 911306 3 3 0 26235 0 0 RENTAL INCOME 532000 37683 37683 MISCELLANEOUS INCOME 900099 804 804 38487 3500774 949793 0 3 100 100 157500 153079 4421 1571916 1308031 261048 2837 259901 230166 29696 39 144298 124374 19594 330 2300 2300 6841 61 6780 1566 869 697 63933 51706 12227 133446 122933 10513 11541 10850 691 9629 9080 549 3322 3322 14104 14104 51900 43449 8451 SUPPLIES 445698 433269 12194 235 PROFESSIONAL FEES 129847 127430 1381 1036 EQUIPMENT RENTAL 54817 54428 389 PENALTIES 46640 40000 6640 197629 169823 21749 6057 3306928 2896052 400342 10534 59070 155825 195603 1000 428556 488538 45800 396245 442738 47908 44643 698826 1072762 73566 142928 17500 0 0 12089 0 124736 91066 279753 X 607760 793009 607760 793009 698826 1072762 X 193846 -8597 X X 0 1 X 1 1 1 X 1925928 2090535 2558676 2301252 2550978 11427369 1925928 2090535 2558676 2301252 2550978 11427369 11427369 948992 948992 804 804 12377165 0.92330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415114 30190 384924 1983 1983 0 71441 13627 57814 442738 SECURITY DEPOSITS - TENANT 3052 PAYROLL LIABILITY 100434 OTHER LIABILITIES 21250 124736 3500774 0 3500774 0 3500774 3315729 0 3315729 -8801 -8801 3306928 PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK OVER TAX DEPRECIATION -8,597. EXPENSE IN BOOK NOT ON TAX -204. 0 0 0 0 0 0 0 0 0 VANESSA MILLS CHIEF EXECUTIVE OFFICER 157500 0 0 0 0 0 0 0 11682 0 169182 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 C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK OVER TAX DEPRECIATION -8,597. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.