M-POWER MINISTRIES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- M-POWER MINISTRIES (EIN 31-1639601)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-29
- IRS object ID
- 201522109349301372
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-29T19:24:54-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630590670 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | L Paul Kassouf & Co PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2208 University Boulevard | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 352332393 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311639601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M-POWER Ministries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | M-PO | BusinessNameControlTxt |
| Phone | 2055955959 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4022 4th Avenue South | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 352221923 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Warren | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Phone | 2055955959 | PhoneNum |
| Signature | 2015-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David P Kassouf | PreparerPersonNm |
| PTIN | P00047363 | PTIN |
| Phone | 2054432500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lisa Warren | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4022 4th Avenue South | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $757,181 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mpowerministries.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | To provide opportunities for people to break the cycle of poverty through education and health services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 458 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $890,870 | PYContributionsGrantsAmt |
| CY Contributions Grants | $733,179 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $102 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,911 | PYOtherRevenueAmt |
| CY Other Revenue | $8,322 | CYOtherRevenueAmt |
| PY Total Revenue | $901,783 | PYTotalRevenueAmt |
| CY Total Revenue | $741,603 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $426,822 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $440,104 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,403 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $465,853 | PYOtherExpensesAmt |
| CY Other Expenses | $302,844 | CYOtherExpensesAmt |
| PY Total Expenses | $892,675 | PYTotalExpensesAmt |
| CY Total Expenses | $742,948 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,108 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,345 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $312,507 | TotalAssetsBOYAmt |
| Total Assets EOY | $319,124 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,554 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,516 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $301,953 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $300,608 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide oppurtunities for people to break the cycle of poverty through education and health services. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $391,833 | ExpenseAmt |
| Desc | M-POWER Medical clinic is the only free medical and dental clinic in Jefferson County, providing acute medical care and dental extractions to the uninsured and underinsured. Volunteers provided 3,482 appointments during 2014. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $188,302 | ExpenseAmt |
| Desc | M-POWER Education Center is an adult-education program that combines traditional academic and vocational instruction with a holistic resources management curriculum where spiritual development is a key focus. Men and women develop the skills and confidence to realize their goals and build a strong foundation for a hopeful future through a Foundation course, GED course, and Career-Readiness course. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $580,135 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lisa Bryan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2055955959 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4022 4th Avenue South | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Ryan Hankins | ||||||
| Executive Director | 40.00 | Yes (X) | $56,823 | $0 | $0 | |
| Lisa Warren CPC | ||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Teresa Shufflebarger | ||||||
| Vice-Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HB Lee CPA | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Matt DeFore | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kevin Alexander DMD | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rowell Ashford | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cindy Bembry | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kelly Bownes | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bart Brown | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Theodis Buggs Jr MD | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Hufham DMD | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kathy Houston | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Margaret Murdock | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jay Roberson | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Rudolph | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Sellers Esq | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| William Stewart Esq | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Stone MD | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Walker | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Hans Watford MD | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kathy Whatley | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew Westmoreland EdD | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ernie Woods MD | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $56,823 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $63,837 | FundraisingAmt |
| All Other Contributions | $669,342 | AllOtherContributionsAmt |
| Noncash Contributions | $34,225 | NoncashContributionsAmt |
| Total Contributions | $733,179 | TotalContributionsAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $200 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $102 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,295 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $63,837 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,886 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,409 | TotalRevenueColumnAmt |
| Exclusion | $3,409 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $598 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $594 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medical records fee | 900099 | $2,990 | $2,990 |
| Federal tax credit | 900099 | $1,766 | $1,766 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $153 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,909 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $741,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,015 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,409 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,822 | TotalAmt |
| Program Services | $45,458 | ProgramServicesAmt |
| Management And General | $5,682 | ManagementAndGeneralAmt |
| Fundraising | $5,682 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,977 | TotalAmt |
| Program Services | $245,957 | ProgramServicesAmt |
| Management And General | $19,484 | ManagementAndGeneralAmt |
| Fundraising | $55,536 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,270 | TotalAmt |
| Program Services | $3,584 | ProgramServicesAmt |
| Management And General | $246 | ManagementAndGeneralAmt |
| Fundraising | $440 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,462 | TotalAmt |
| Program Services | $17,182 | ProgramServicesAmt |
| Management And General | $591 | ManagementAndGeneralAmt |
| Fundraising | $5,689 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,573 | TotalAmt |
| Program Services | $26,646 | ProgramServicesAmt |
| Management And General | $2,629 | ManagementAndGeneralAmt |
| Fundraising | $5,298 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,398 | TotalAmt |
| Management And General | $10,398 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,567 | TotalAmt |
| Program Services | $8,432 | ProgramServicesAmt |
| Management And General | $867 | ManagementAndGeneralAmt |
| Fundraising | $1,268 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,371 | TotalAmt |
| Program Services | $5,206 | ProgramServicesAmt |
| Management And General | $2,669 | ManagementAndGeneralAmt |
| Fundraising | $496 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,165 | TotalAmt |
| Program Services | $8,514 | ProgramServicesAmt |
| Management And General | $1,273 | ManagementAndGeneralAmt |
| Fundraising | $378 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,464 | TotalAmt |
| Program Services | $2,196 | ProgramServicesAmt |
| Management And General | $215 | ManagementAndGeneralAmt |
| Fundraising | $53 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program supplies | $109,130 | $108,459 | $671 | |
| Program supplies - dona | $25,504 | $22,896 | $265 | $2,343 |
| Building maintenance | $21,298 | $18,520 | $2,418 | $360 |
| Utilities | $18,898 | $16,843 | $1,652 | $403 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,049 | TotalAmt |
| Program Services | $50,242 | ProgramServicesAmt |
| Management And General | $18,350 | ManagementAndGeneralAmt |
| Fundraising | $17,457 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,948 | TotalAmt |
| Program Services | $580,135 | ProgramServicesAmt |
| Management And General | $67,410 | ManagementAndGeneralAmt |
| Fundraising | $95,403 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,100 | BOYAmt |
| EOY | $144,747 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,045 | BOYAmt |
| EOY | $20,803 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,350 | BOYAmt |
| EOY | $16,938 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,629 | BOYAmt |
| EOY | $74,874 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,834 | BOYAmt |
| EOY | $6,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $157,602 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $111,366 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,519 | BOYAmt |
| EOY | $46,236 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,030 | BOYAmt |
| EOY | $8,975 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,507 | BOYAmt |
| EOY | $319,124 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,554 | BOYAmt |
| EOY | $18,516 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,554 | BOYAmt |
| EOY | $18,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,244 | BOYAmt |
| EOY | $234,866 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,709 | BOYAmt |
| EOY | $65,742 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,953 | BOYAmt |
| EOY | $300,608 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,507 | BOYAmt |
| EOY | $319,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,345 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $459,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $886,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $625,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $893,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $739,274 | CurrentTaxYearAmt |
| Total | $3,603,850 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $459,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $886,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $625,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $893,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $739,274 | CurrentTaxYearAmt |
| Total | $3,603,850 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,603,850 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Total | $54 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Total | $54 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $459,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $886,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $625,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $893,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $739,274 | CurrentTaxYearAmt |
| Total | $3,603,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $5,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $80,345 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $50,922 | DepreciationAmt |
| Book Value | $29,423 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $72,257 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $60,444 | DepreciationAmt |
| Book Value | $11,813 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,236 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $867,910 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $148,860 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $146,682 | OtherRevenueAmt |
| Revenue Not Reported | $295,542 | RevenueNotReportedAmt |
| Revenue Subtotal | $572,368 | RevenueSubtotalAmt |
| Other Revenues Not Included | $169,235 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $169,235 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $741,603 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $907,288 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $148,860 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $15,480 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $164,340 | ExpensesNotReportedAmt |
| Expenses Subtotal | $742,948 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $742,948 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | Net assets released from restriction Cost of books sold Fundraising expenses |
| Part XI, Line 4b - Other Adjustments: | Temporarily restricted contributions |
| Part XII, Line 2d - Other Adjustments: | Cost of books sold 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- $75,000 is a reconciling item for revenues that were recognized for donated wages and salaries. Part XII Line 2d- $131,202 is a reconciling item for net assets released from restriction that is included in temporarily restricted contributions. Part XII Line 2d- $594 is a reconciling item for cost of book sales included in the statement of revenues rather than page one of the return. It is shown as a direct expense for book sales in the statement of revenues instead of the statement of functional expenses. Part XII Line 4b- $169,235 is a reconciling item for temporarily restricted revenues. The amount is included in net assets released from restrictions in the audited financial statements. |
| 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- $87,840 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. Part XIII Line 2d- Cost of books sold is reported as a direct expense on the statement of revenues. See supplemental information for Part XII-Line 2d. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dinner and Auction | Event1Nm |
| Gross Receipts Event1 | $82,132 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $63,837 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,295 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,200 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,686 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $82,132 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $63,837 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,295 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,200 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,686 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,886 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,409 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,741 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Shelving | 1 | $7,033 | fair market value |
| Yes (X) | Printing | 3 | $4,643 | fair market value |
| Yes (X) | Office supplies | 3 | $3,234 | fair market value |
| Yes (X) | Advertising | 1 | $500 | fair market value |
| Yes (X) | Computer equipment | 1 | $74 | fair market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | Printing and publications: Program service expenses 4,406. Management and general expenses 0. Fundraising expenses 7,129. Total expenses 11,535. Cleaning: Program service expenses 9,361. Management and general expenses 371. Fundraising expenses 101. Total expenses 9,833. Volunteers: Program service expenses 2,256. Management and general expenses 5,138. Fundraising expenses 0. Total expenses 7,394. Equipment maintenance and repairs: Program service expenses 5,172. Management and general expenses 1,078. Fundraising expenses 993. Total expenses 7,243. Technology: Program service expenses 5,418. Management and general expenses 485. Fundraising expenses 1,054. Total expenses 6,957. Contract Labor: Program service expenses 6,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,778. Childcare expenses: Program service expenses 4,967. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,967. Marketing: Program service expenses 2,978. Management and general expenses 865. Fundraising expenses 750. Total expenses 4,593. Postage: Program service expenses 792. Management and general expenses 358. Fundraising expenses 3,151. Total expenses 4,301. Dues and subscriptions: Program service expenses 1,969. Management and general expenses 1,396. Fundraising expenses 120. Total expenses 3,485. Staff training: Program service expenses 1,462. Management and general expenses 1,907. Fundraising expenses 0. Total expenses 3,369. Development: Program service expenses 0. Management and general expenses 2. Fundraising expenses 3,264. Total expenses 3,266. Telephone: Program service expenses 2,240. Management and general expenses 477. Fundraising expenses 439. Total expenses 3,156. Worker's compensation insurance: Program service expenses 1,918. Management and general expenses 126. Fundraising expenses 401. Total expenses 2,445. Board: Program service expenses 0. Management and general expenses 2,137. Fundraising expenses 0. Total expenses 2,137. Director's and officer's insurance: Program service expenses 0. Management and general expenses 2,099. Fundraising expenses 0. Total expenses 2,099. Meals: Program service expenses 96. Management and general expenses 1,468. Fundraising expenses 55. Total expenses 1,619. Insurance - bonding: Program service expenses 0. Management and general expenses 385. Fundraising expenses 0. Total expenses 385. Automobile: Program service expenses 64. Management and general expenses 183. Fundraising expenses 0. Total expenses 247. Miscellaneous: Program service expenses 365. Management and general expenses -184. Fundraising expenses 0. Total expenses 181. Memorials and gifts: Program service expenses 0. Management and general expenses 44. Fundraising expenses 0. Total expenses 44. Property taxes: Program service expenses 0. Management and general expenses 15. Fundraising expenses 0. Total expenses 15. |
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