2023-10-13T10:31:21-05:00 2022-12-31 630590670 Kassouf & Co Inc 2101 Highland Ave S Suite 300 Birmingham AL 352054009 990 2022-01-01 311639601 M-POWER Ministries M-PO 2055955959 4022 4th Avenue South Birmingham AL 352221923 Sharon Stuart Chair 2055955959 2023-10-10 1 Sharon Stuart 999009999 0 William P Bach P01315784 2054432500 2023-10-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Sharon Stuart 4022 4th Avenue South Birmingham AL 35222 998934 0 X www.mpowerministries.org X 1998 AL To provide opportunities for people to break the cycle of poverty through education and health services. 14 14 14 196 0 0 901510 979778 0 0 -32740 2965 -18152 -22382 850618 960361 0 0 0 0 449257 434767 0 0 59341 292609 322436 741866 757203 108752 203158 792171 1998599 16117 1019387 776054 979212 M-POWER exists to help people develop the tools to break the cycle of poverty. 0 0 361878 The M-POWER Health Center is an innovative medical care model for low-income adults who are without health insurance. The Health Center provides free medical care through its evening acute care clinic and a morning, appointment-only Caring Clinic for patients with chronic diseases such as hypertension and diabetes. The Caring Clinic offers physician care, medications, case management, health education, and supportive services in one location. All services are free. 251442 The M-POWER Education Center offers a series of academically-appropriate programs and services that meet the needs of adults who lack basic educational skills and/or credentials crucial for overall success. Our goals are to provide low-income and disadvantaged adults with (1) the instruction, support, and confidence necessary to increase their basic literacy and educational levels, (2) the instruction, skills, and practice necessary to expand their career readiness, and (3) the core life skills needed to help them obtain and retain employment, financial stability, and an overall greater quality of life. 613320 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Maura-Ellen Bryan 2055955959 4022 4th Avenue South Birmingham AL 35222 Sharon Stuart Chair 1.00 X X 0 0 0 Cindy Bembry Vice-Chair 1.00 X X 0 0 0 Grady Core Member 1.00 X 0 0 0 Robert Crook Member 1.00 X 0 0 0 Tim Denton MD Member 1.00 X 0 0 0 Billy Forbes Member 1.00 X 0 0 0 Sandra Hardy Member 1.00 X 0 0 0 Jeannie Dodson Member 1.00 X 0 0 0 Alice Jackson Member 1.00 X 0 0 0 Steve McCord Member 1.00 X 0 0 0 Robert Reeve Member 1.00 X 0 0 0 Jon Whetsell Member 1.00 X 0 0 0 Bill Bennett Member 1.00 X 0 0 0 Jeff Glaze Member 1.00 X 0 0 0 Dalton Smith Executive Director 40.00 X 112651 0 0 112651 0 0 1 0 0 0 0 217639 35006 727133 54529 979778 2965 2965 15020 217639 38573 -23553 -23553 Medical records fee 900099 813 813 Education center site 900099 200 200 Miscellaneous 900099 158 158 1171 960361 1171 0 -20588 114955 56326 30466 28163 260546 233836 13572 13138 4371 3981 228 162 27430 22997 2568 1865 27465 21763 2848 2854 15793 6119 8484 1190 12675 2821 9494 360 5874 3820 1971 83 25422 22430 2417 575 19329 17645 1568 116 20407 18628 1656 123 20256 17157 2351 748 Program supplies - dona 95107 95107 Program supplies 42872 42872 Contract labor 15048 15022 24 2 Technology 12992 11592 881 519 36661 21204 6014 9443 757203 613320 84542 59341 578887 1402356 7057 0 8874 19000 80911 39913 10558 9174 582823 104263 90847 478560 15037 49596 792171 1998599 16117 418680 553613 0 47094 16117 1019387 X 707421 815367 68633 163845 776054 979212 792171 1998599 203158 0 X X 0 1 X 1 0 X 793796 835299 865748 901510 979778 4376131 793796 835299 865748 901510 979778 4376131 27000 26199 45016 85315 78665 262195 0 27000 26199 45016 85315 78665 262195 4113936 2253 5030 1030 20 2965 11298 2253 5030 1030 20 2965 11298 796049 840329 866778 901530 982743 4387429 0.93770 0.94690 0.00260 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90000 5727 84273 59786 59657 129 433037 38879 394158 478560 Short Term - Lease Liability 6037 Short Term - Capital Loan 20914 Long Term - Lease Liability 20143 47094 1162936 164005 38570 202575 960361 0 960361 959779 164005 38571 202576 757203 0 757203 Part XI, Line 2d - Other Adjustments: Fundraising expenses Part XII, Line 2d - Other Adjustments: Fundraising expenses Schedule D - Parts XI Part XI Line 2b- $164,005 is a reconciling item for revenues that were recognized for the donated use of the donated services. Schedule D - Parts XII Part XII Line 2a- $24,953 for rent expense and $132,662 for salaries and wages are a non-cash transaction. It is an offset to donated use of facility income and donated salaries and wages in the audited statement of activities. Dinner 201909 193799 8110 26647 Clay Shoot 30750 23840 6910 11926 232659 217639 15020 38573 38573 -23553 X 3 4960 Selling price X 48 53523 Fair market value 0 0 0 Form 990, Part VI, Section B, line 11b 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 XII, Line 2c: There have been no changes to the Organization's oversight or selection process during the tax year.