2011-05-24T16:55:13-05:00 2010-12-31 L Paul Kassouf & Co PC 2208 University Boulevard Birmingham AL 352332393 990 2010-01-01 311639601 M-POWER Ministries M-PO 2055955959 4022 4th Avenue South Birmingham AL 352221923 Ryan Hankins 2055955959 2011-05-15 1 2054432500 2010 2016-02-24 21:20:13Z Ryan Hankins 4022 4th Avenue South Birmingham AL 35222 465256 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 10 715 0 0 570033 459874 0 0 266 35 4873 931 575172 460840 0 0 0 0 344167 335170 0 0 74359 199649 220760 543816 555930 31356 -95090 271862 180531 5857 9616 266005 170915 X To provide oppurtunities for people to break the cycle of poverty through education and health services. 0 1 162466 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 2,934 appointments during 2010. 139206 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. 62107 M-POWER Literacy Center provides one-to-one literacy instruction to adults who want to learn to read or improve their reading skills. 37729 Benevolence program partners with area congregations, corporations, individuals, and other social service agencies to provide utility assistance, Christmas programs, and back to school drives for those with financial needs. The Children program provided children with after school tutoring on various subjects. 37729 401508 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 10 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 Ryan Hankins 40.00 X 52850 0 0 Ken Adkisson 1.00 X X 0 0 0 Cheryl Kidd Harmon Esq 1.00 X X 0 0 0 Dan Beaty 1.00 X X 0 0 0 Terry Knight 1.00 X X 0 0 0 Julia Ball 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 Phillip D Corley Jr 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 Joe Hughes MD 1.00 X 0 0 0 Lynn Lloyd 1.00 X 0 0 0 Michael McCracken DDS PhD 1.00 X 0 0 0 Linda Stone MD 1.00 X 0 0 0 Lisa Warren CPC 1.00 X 0 0 0 52850 0 0 0 0 0 0 0 459874 15993 459874 30 30 996 991 5 5 5 4356 3425 931 931 460840 931 0 35 52850 38316 9249 5285 230539 160564 32645 37330 4603 2999 754 850 24018 15050 4615 4353 23160 16135 3548 3477 10495 7217 2289 989 1249 525 724 5306 3626 1419 261 19833 16062 2856 915 1277 1163 91 23 Program supplies 79925 79925 Utilities 21429 19604 1423 402 Building maintenance 19463 14530 4693 240 Printing & publication 12347 905 4610 6832 Cleaning 7472 6706 438 328 41964 18181 11433 12350 555930 401508 80063 74359 166509 97620 6980 270 307 13917 5802 4348 3954 190118 119170 79801 70948 0 1937 271862 180531 5857 9616 5857 9616 X 243820 133245 22185 37670 266005 170915 271862 180531 -95090 X 0 1 0 X 0 X 404119 522780 459539 570033 459873 2416344 404119 522780 459539 570033 459873 2416344 0 0 0 2416344 5444 8679 4618 403 30 19174 5444 8679 4618 403 30 19174 409563 531459 464157 570436 459903 2435518 0.99210 0.98880 0.00790 0.01120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 72879 31499 41380 112239 87671 24568 70948 460840 555930 -95090 0 -95090 522531 73751 171333 245084 277447 183393 183393 460840 633106 73751 3425 77176 555930 0 555930 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- $73,752 is a reconciling item for revenues that were recognized for the donated use of the facility. Part XII Line 2d- $167,908 is a reconciling item for net assets released from restriction that is included in temporarily restricted contributions. Part XII Line 2d- $3,425 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- $183,393 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- $73,752 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. Changes in Program Services Form 990, Part III, line 3 M-POWER Christian Men's and Women's Job Corp program was combined to become the Education Center. Also, the Benevolence and chilren programs were dropped during the current year. At year end, there are only 3 program the Organization is involved with: Education Center, Medical Clinic and Literacy Center. 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.