M-POWER MINISTRIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- M-POWER MINISTRIES (EIN 31-1639601)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-11
- IRS object ID
- 201301929349301055
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-07-11T16:47:27-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630590670 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | L Paul Kassouf & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2208 University Boulevard | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 352332393 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311639601 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M-POWER Ministries | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | M-PO | NameControl |
| Phone | 2055955959 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4022 4th Avenue South | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 352221923 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Terry Knight | Name |
| Title | President | Title |
| Phone | 2055955959 | Phone |
| Date Signed | 2013-06-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2054432500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Terry Knight | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4022 4th Avenue South | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 642576 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mpowerministries.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | To provide opportunities for people to break the cycle of poverty through education and health services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 2466 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 886479 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 625071 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6778 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14743 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 893265 | TotalRevenuePriorYear |
| Total Revenue Current Year | 639824 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 299777 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 340665 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 91729 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 349610 | OtherExpensePriorYear |
| Other Expenses Current Year | 421107 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 649387 | TotalExpensesPriorYear |
| Total Expenses Current Year | 761772 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 243878 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -121948 | RevenuesLessExpensesCY |
| Total Assets BOY | 427633 | TotalAssetsBOY |
| Total Assets EOY | 302817 | TotalAssetsEOY |
| Total Liabilities BOY | 12840 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9972 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 414793 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 292845 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide oppurtunities for people to break the cycle of poverty through education and health services. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 409235 | Expense |
| Description | 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 4,890 appointments during 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 196364 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 605599 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lisa Bryan | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2055955959 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4022 4th Avenue South | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35222 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Ryan Hankins | ||||||
| Executive Director | 40.00 | X | 50184 | 0 | 0 | |
| Terry Knight | ||||||
| President | 1.00 | X | 0 | 0 | 0 | X |
| Lisa Warren CPC | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| Bart Brown | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Kevin Alexander DMD | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Cindy Bembry | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Jeanie Box PhD | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Theodis Buggs Jr MD | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Phillip Corley | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Matt DeFore | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Tim Denton MD | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Gary Fenton | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Kathy Houston | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| David Hufham DMD | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Lynn 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 | |
| Linda Stone MD | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| David Walker | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Hans Watford MD | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Kathy Whatley | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Ernie Woods MD | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50184 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 625071 | AllOtherContributions |
| Noncash Contributions | 60708 | NoncashContributions |
| Total Contributions | 625071 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10 | TotalRevenueColumn |
| Exclusion | $10 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 17495 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2752 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14743 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14743 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 639824 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14743 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50183 | Total |
| Program Services | 30110 | ProgramServices |
| Management And General | 15055 | ManagementAndGeneral |
| Fundraising | 5018 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245599 | Total |
| Program Services | 179483 | ProgramServices |
| Management And General | 19780 | ManagementAndGeneral |
| Fundraising | 46336 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4632 | Total |
| Program Services | 3348 | ProgramServices |
| Management And General | 345 | ManagementAndGeneral |
| Fundraising | 939 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18257 | Total |
| Program Services | 11970 | ProgramServices |
| Management And General | 385 | ManagementAndGeneral |
| Fundraising | 5902 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21994 | Total |
| Program Services | 15541 | ProgramServices |
| Management And General | 2601 | ManagementAndGeneral |
| Fundraising | 3852 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10753 | Total |
| Program Services | 7416 | ProgramServices |
| Management And General | 1495 | ManagementAndGeneral |
| Fundraising | 1842 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6417 | Total |
| Program Services | 2721 | ProgramServices |
| Management And General | 3536 | ManagementAndGeneral |
| Fundraising | 160 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15213 | Total |
| Program Services | 12732 | ProgramServices |
| Management And General | 1427 | ManagementAndGeneral |
| Fundraising | 1054 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1129 | Total |
| Program Services | 993 | ProgramServices |
| Management And General | 115 | ManagementAndGeneral |
| Fundraising | 21 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program supplies - dona | 205005 | 205005 | ||
| Program supplies | 70338 | 70301 | 37 | |
| Utilities | 16477 | 13990 | 738 | 1749 |
| Building maintenance | 12264 | 8152 | 3750 | 362 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83511 | Total |
| Program Services | 43837 | ProgramServices |
| Management And General | 15180 | ManagementAndGeneral |
| Fundraising | 24494 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761772 | Total |
| Program Services | 605599 | ProgramServices |
| Management And General | 64444 | ManagementAndGeneral |
| Fundraising | 91729 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167626 | BOY |
| EOY | 197446 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1900 | BOY |
| EOY | 8631 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183153 | BOY |
| EOY | 34591 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4418 | BOY |
| EOY | 3538 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 163389 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 114212 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58904 | BOY |
| EOY | 49177 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 522 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11632 | BOY |
| EOY | 8912 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427633 | BOY |
| EOY | 302817 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12840 | BOY |
| EOY | 9972 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12840 | BOY |
| EOY | 9972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379042 | BOY |
| EOY | 286264 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35751 | BOY |
| EOY | 6581 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414793 | BOY |
| EOY | 292845 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427633 | BOY |
| EOY | 302817 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -121948 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 459539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 570033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 459873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 886479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 625071 | CurrentTaxYear |
| Total | 3000995 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 459539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 570033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 459873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 886479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 625071 | CurrentTaxYear |
| Total | 3000995 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3000995 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10 | CurrentTaxYear |
| Total | 5073 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10 | CurrentTaxYear |
| Total | 5073 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 464157 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 570436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 459903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 886491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 625081 | CurrentTaxYear |
| Total | 3006068 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99830 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99530 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00170 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00470 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5000 | InvestmentCostOrOtherBasis |
| Book Value | 5000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 72879 | InvestmentCostOrOtherBasis |
| Depreciation | 41217 | Depreciation |
| Book Value | 31662 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 85510 | InvestmentCostOrOtherBasis |
| Depreciation | 72995 | Depreciation |
| Book Value | 12515 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 49177 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 745606 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 73860 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 250283 | OtherRevenues |
| Revenue Not Rptd F990 | 324143 | RevenueNotRptdF990 |
| Revenue Subtotal | 421463 | RevenueSubtotal |
| Other Revenues Not Included | 218361 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 218361 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 639824 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 838384 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 73860 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2752 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 76612 | ExpensesNotRptdF990 |
| Expenses Subtotal | 761772 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 761772 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | 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 | |
| Part XI, Line 4b - Other Adjustments: | Temporarily restricted contributions | |
| Part XII, Line 2d - Other Adjustments: | Cost of books sold | |
| 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 2d- $247,531 is a reconciling item for net assets released from restriction that is included in temporarily restricted contributions. Part XII Line 2d- $2,752 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- $218,361 is a reconciling item for temporarily restricted revenues. The amount is included in net assets released from restrictions in the audited financial statements. 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 4d- Cost of books sold is reported as a direct expense on the statement of revenues. See supplemental information for Part XII-Line 2d. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 38 | NoncashContribsRptdF990 |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 55739 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Gift Cards | 2 | 330 | cash value |
| X | Printing | 2 | 3601 | fair market value |
| X | Studio Recording Time | 1 | 750 | fair market value |
| X | Office Supplies | 1 | 250 | fair market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 expenses: Program service expenses 5,716. Management and general expenses 366. Fundraising expenses 4,831. Total expenses 10,913. Printing & publication: Program service expenses 2,398. Management and general expenses 446. Fundraising expenses 6,900. Total expenses 9,744. Development: Program service expenses 174. Management and general expenses 30. Fundraising expenses 9,004. Total expenses 9,208. Volunteers: Program service expenses 7,519. Management and general expenses 759. Fundraising expenses 0. Total expenses 8,278. Specific assistance to individuals: Program service expenses 7,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,988. Cleaning: Program service expenses 6,953. Management and general expenses 806. Fundraising expenses 148. Total expenses 7,907. Equipment maintenance and repairs: Program service expenses 4,297. Management and general expenses 884. Fundraising expenses 630. Total expenses 5,811. Postage: Program service expenses 771. Management and general expenses 944. Fundraising expenses 2,287. Total expenses 4,002. Staff training: Program service expenses 1,702. Management and general expenses 2,043. Fundraising expenses 0. Total expenses 3,745. Telephone: Program service expenses 2,608. Management and general expenses 755. Fundraising expenses 326. Total expenses 3,689. Board: Program service expenses 107. Management and general expenses 2,729. Fundraising expenses 31. Total expenses 2,867. Marketing: Program service expenses 1,098. Management and general expenses 1,405. Fundraising expenses 0. Total expenses 2,503. Workers compensation: Program service expenses 1,376. Management and general expenses 226. Fundraising expenses 337. Total expenses 1,939. Director's & officers insurance: Program service expenses 0. Management and general expenses 1,875. Fundraising expenses 0. Total expenses 1,875. Dues & subscriptions: Program service expenses 1,096. Management and general expenses 698. Fundraising expenses 0. Total expenses 1,794. Insurance - auto: Program service expenses 0. Management and general expenses 627. Fundraising expenses 0. Total expenses 627. Insurance - bonding: Program service expenses 0. Management and general expenses 358. Fundraising expenses 0. Total expenses 358. Miscellaneous: Program service expenses 20. Management and general expenses 66. Fundraising expenses 0. Total expenses 86. Memorials & gifts: Program service expenses 14. Management and general expenses 72. Fundraising expenses 0. Total expenses 86. Meals: Program service expenses 0. Management and general expenses 76. Fundraising expenses 0. Total expenses 76. Property tax: Program service expenses 0. Management and general expenses 15. Fundraising expenses 0. Total expenses 15. | All Other Functional Expenses |
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