2012-06-26T16:29:15-05:00 2011-12-31 630590670 L Paul Kassouf & Co PC 2208 University Boulevard Birmingham AL 352332393 990 2011-01-01 311639601 M-POWER Ministries M-PO 2055955959 4022 4th Avenue South Birmingham AL 352221923 Terry Knight 2055955959 2012-06-19 1 2054432500 2011 2016-02-24 21:20:13Z Terry Knight 4022 4th Avenue South Birmingham AL 35222 897637 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 13 2203 0 0 459874 886479 0 0 35 8 931 6778 460840 893265 0 0 0 0 335170 299777 0 0 75725 220760 349610 555930 649387 -95090 243878 180531 427633 9616 12840 170915 414793 To provide oppurtunities for people to break the cycle of poverty through education and health services. 0 0 313168 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 have provided over 3,700 appointments during 2011. 136987 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. 74707 M-POWER Literacy Center provides one-to-one literacy instruction to adults who want to learn to read or improve their reading skills. 524862 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 13 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 Ryan Hankins 40.00 X 48415 0 0 Phillip D Corley Jr 1.00 X X 0 0 0 Terry Knight 1.00 X X 0 0 0 Linda Stone MD 1.00 X X 0 0 0 Lisa Warren CPC 1.00 X X 0 0 0 Ken Adkisson 1.00 X 0 0 0 Bob Booth RPh 1.00 X 0 0 0 Jeanie Box PhD 1.00 X 0 0 0 Theodis Buggs Jr MD 1.00 X 0 0 0 Brad Creed PhD 1.00 X 0 0 0 Tim Denton MD 1.00 X 0 0 0 Jan Ehrhardt 1.00 X 0 0 0 Gary Fenton 1.00 X 0 0 0 David Hufham DMD 1.00 X 0 0 0 Lynn Lloyd 1.00 X 0 0 0 Dan Beaty 1.00 X 0 0 0 Bart Brown 1.00 X 0 0 0 Cheryl Kidd 1.00 X 0 0 0 John Rudolph 1.00 X 0 0 0 Ernie Woods MD 1.00 X 0 0 0 Amy Brown ATR-BC 1.00 X 0 0 0 48415 0 0 0 0 0 0 0 886479 317792 886479 12 12 1007 1011 -4 -4 -4 10139 3361 6778 6778 893265 6778 0 8 X 24208 16945 4842 2421 233771 175365 13256 45150 4696 3174 640 882 18000 11619 272 6109 19102 14153 1355 3594 2208 2208 8969 7163 832 974 3123 3123 5453 3980 1432 41 17242 14022 2275 945 1210 1078 112 20 Program supplies 188933 188571 319 43 Specific assistance to 19243 19043 200 Utilities 18333 16317 1650 366 Building maintenance 15487 13511 1742 234 69409 39921 17665 11823 649387 524862 48800 75725 97620 167626 270 0 0 1900 5802 183153 3954 4418 195317 136413 70948 58904 1937 11632 180531 427633 9616 12840 9616 12840 X 133245 379042 37670 35751 170915 414793 180531 427633 243878 0 X 0 1 0 X 0 X 522780 459539 570033 459873 886479 2898704 522780 459539 570033 459873 886479 2898704 0 0 0 2898704 8679 4618 403 30 12 13742 8679 4618 403 30 12 13742 531459 464157 570436 459903 886491 2912446 0.99530 0.99210 0.00470 0.00790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 72879 36358 36521 117438 100055 17383 58904 893265 649387 243878 243878 972407 73860 212198 286058 686349 206916 206916 893265 726608 73860 3361 77221 649387 0 649387 Description of Uncertain Tax Positions Under FIN 48: Part X: 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 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- $208,837 is a reconciling item for net assets released from restriction that is included in temporarily restricted contributions. Part XII Line 2d- $3,361 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- $206,916 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. X 30 fair market value X 307463 fair market value X Gift Cards 4 655 cash value X Printing 9644 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. All Other Functional Expenses Form 990, Part X, line 24e Marketing: Program service expenses 9,324. Management and general expenses 447. Fundraising expenses 195. Total expenses 9,966. Printing & publication: Program service expenses 2,754. Management and general expenses 3,329. Fundraising expenses 3,562. Total expenses 9,645. Cleaning: Program service expenses 7,180. Management and general expenses 774. Fundraising expenses 133. Total expenses 8,087. Contract labor: Program service expenses 6,656. Management and general expenses 246. Fundraising expenses 0. Total expenses 6,902. Board: Program service expenses 0. Management and general expenses 4,517. Fundraising expenses 0. Total expenses 4,517. Maintenance and repairs: Program service expenses 3,407. Management and general expenses 119. Fundraising expenses 235. Total expenses 3,761. Development: Program service expenses 0. Management and general expenses 122. Fundraising expenses 3,395. Total expenses 3,517. Staff training: Program service expenses 1,641. Management and general expenses 1,676. Fundraising expenses 198. Total expenses 3,515. Postage: Program service expenses 681. Management and general expenses 417. Fundraising expenses 2,349. Total expenses 3,447. Telephone: Program service expenses 2,285. Management and general expenses 259. Fundraising expenses 400. Total expenses 2,944. Website: Program service expenses 1,307. Management and general expenses 103. Fundraising expenses 749. Total expenses 2,159. Director's & officers insurance: Program service expenses 0. Management and general expenses 1,875. Fundraising expenses 0. Total expenses 1,875. Auto Insurance: Program service expenses 0. Management and general expenses 1,576. Fundraising expenses 0. Total expenses 1,576. Workers compensation: Program service expenses 1,158. Management and general expenses 104. Fundraising expenses 297. Total expenses 1,559. Dues & subscriptions: Program service expenses 665. Management and general expenses 792. Fundraising expenses 60. Total expenses 1,517. Automobile: Program service expenses 1,183. Management and general expenses 103. Fundraising expenses 0. Total expenses 1,286. Volunteers: Program service expenses 1,152. Management and general expenses 123. Fundraising expenses 0. Total expenses 1,275. Miscellaneous: Program service expenses 367. Management and general expenses 482. Fundraising expenses 0. Total expenses 849. Insurance bonding: Program service expenses 0. Management and general expenses 358. Fundraising expenses 0. Total expenses 358. Meals: Program service expenses 5. Management and general expenses 74. Fundraising expenses 250. Total expenses 329. Memorials & gifts: Program service expenses 156. Management and general expenses 50. Fundraising expenses 0. Total expenses 206. Property tax: Program service expenses 0. Management and general expenses 119. Fundraising expenses 0. Total expenses 119.