2025-11-10T18:17:54-06:00 2024-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2024-01-01 832705388 POWER4STL POWE 3143008332 5501 DELMAR BLVD ST LOUIS MO 63112 JAMILA OWENS-TODD EXECUTIVE DIRECTOR 3143008332 2025-11-06 1 0 JEANNE DEE P01082093 3146555500 2024 2025-03-06 01:10:19Z THE BRIC THE T JAMILA OWENS-TODD 5874 DELMAR BLVD ST LOUIS MO 63112 3795338 0 X HTTPS://POWER4STL.COM/ X 2019 MO POWER4STL TAKES A HOLISTIC APPROACH FOR PEOPLE WHO HAVE EXPERIENCED DIRECT OR INDIRECT BULLET INJURIES OR ARE AT RISK FOR OVERDOSE DUE TO TRAUMA-RELATED DRUG USE. THIS WORK INCLUDES THE BULLET RELATED INJURY CLINIC (THE BRIC) WHICH PROVIDES A PATIENT-CENTERED MEDICAL HOME FOR INDIVIDUALS AND FAMILIES WHO HAVE BEEN INJURED OR THREATENED BY A BULLET, AND THE T, A HOLISTIC HARM REDUCTION OUTREACH PROGRAM. 7 7 49 70 0 0 2366365 3717035 0 0 0 0 28929 78303 2395294 3795338 0 0 0 0 1072976 2125308 0 0 17597 1301296 1180682 2374272 3305990 21022 489348 622313 1767080 482004 1116539 140309 650541 X POWER4STL TAKES A HOLISTIC APPROACH FOR PEOPLE WHO HAVE EXPERIENCED DIRECT OR INDIRECT BULLET INJURIES OR ARE AT RISK FOR OVERDOSE DUE TO TRAUMA-RELATED DRUG USE. THIS WORK INCLUDES THE BULLET RELATED INJURY CLINIC (THE BRIC) WHICH PROVIDES A PATIENT-CENTERED MEDICAL HOME FOR INDIVIDUALS AND FAMILIES WHO HAVE BEEN INJURED OR THREATENED BY A BULLET, AND THE T, A HOLISTIC HARM REDUCTION OUTREACH PROGRAM. 0 1 1717516 THE BRIC - CONTINUED TO SUPPORT PATIENTS AND SAW INCREASES IN OUR MENTAL WELLBEING SERVICES, WHICH SHOWS AN ACTIVE SUPPORT IN REDUCING PTSD IN TRAUMA PATIENTS AND THOSE SUFFERING WITH BRI'S. 50516 THE OUTREACH TEAM REDUCED IN SIZE BUT WERE ABLE TO MAINTAIN CONSISTENT WORK IN THE ST. LOUIS COUNTY AREA. 23871 COMMUNITY ENGAGEMENT -- WE LAUNCHED THE FIRST, IN-PERSON BRIC INSTITUTE CONVENING, WHICH WAS A SUCCESSFUL EVENT. IT WAS A 3-DAY CONVENING WITH OVER 85 GUESTS IN ATTENDANCE. WE HELD WORKSHOPS, PRESENTED OUR BRIC MEDICINE MODEL AND PARTNERED WITH LOCAL AND NATIONAL PARTNERS. 602863 THE T STARTED ITS PROCESS IN SUNSETTING. DUE TO FUNDING CHALLENGES, THERE WERE STAFF LAYOFFS AND REDUCTIONS IN RESPITE SERVICES HELD WITHIN THE T. THE OUTREACH TEAM CONTINUED; HOWEVER, THE OPERATIONS AT THE T DID CEASE IN Q4 OF 2024. 602863 2394766 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 12 0 49 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 3143008332 LJ PUNCH ST LOUIS MO 63112 MITZI LOWERY MEMBER 1.00 0.00 X 0 0 0 VONTRIECE MCDOWELL CHAIR 1.00 0.00 X 0 0 0 PAULA MCANDREW SECRETARY 1.00 0.00 X 0 0 0 ALDEN D'SOUZA MEMBER 1.00 0.00 X 0 0 0 JUDY MARTIN FINCH VICE CHAIR 1.00 0.00 X 0 0 0 SHERYL LYSS MEMBER 1.00 0.00 X 0 0 0 VAL JOYNER MEMBER 1.00 0.00 X 0 0 0 LJ PUNCH EXECUTIVE DIRECTOR (OUTGOING) 40.00 0.00 X 120410 0 24987 CRISTINA MARIE LOOMIS PROGRAM DIRECTOR - THE BRIC 40.00 0.00 X 116062 0 0 236472 0 24987 2 0 0 0 0 3717035 3717035 OTHER REVENUE 900099 78303 78303 78303 3795338 0 0 78303 X 145397 145397 1653700 1366029 287671 182920 152605 30315 143291 112482 30809 21984 14395 6809 780 471079 308455 145904 16720 205101 38346 166755 32985 10736 22249 24877 17834 7043 4219 4219 20760 20553 207 23448 4243 19205 CLIENT ASSISTANCE 259288 258044 1244 REPAIRS AND MAINTENANCE 58829 50954 7875 EVENTS 24455 24455 OTHER 21553 9087 12369 97 12104 2329 9775 3305990 2394766 893627 17597 217844 176363 21788 22429 67761 985721 65692 18836 920029 363845 580498 622313 1767080 108021 333514 192755 373983 590270 482004 1116539 X 140309 650541 140309 650541 622313 1767080 489348 20884 0 X 0 1 X 0 1 1 X 228707 832265 1228092 2366365 3717035 8372464 228707 832265 1228092 2366365 3717035 8372464 8372464 27265 78303 105568 8478032 0.98750 0.99420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27898 27898 192191 759 191432 7287 7287 2617 1929 688 755728 63004 692724 920029 ROU ASSET #3 190945 ROU ASSET #4 5181 ROU ASSET #5 41752 ROU ASSET #6 339256 DUE TO EMPLOYEE 58 SECURITY DEPOSIT 3306 580498 CURRENT PORTION OF LEASE LIABILILTY #3 51701 CURRENT PORTION OF LEASE LIABILILTY #4 3417 CURRENT PORTION OF LEASE LIABILILTY #5 4613 CURRENT PORTION OF LEASE LIABILILTY #6 44123 NON CURRENT PORTION OF LEASE LIABILILTY #3 139244 NON CURRENT PORTION OF LEASE LIABILILTY #4 1790 NON CURRENT PORTION OF LEASE LIABILILTY #5 37139 NON CURRENT PORTION OF LEASE LIABILILTY #6 308243 590270 X 3795338 0 3795338 0 3795338 3305990 0 3305990 0 3305990 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2022 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART III, LINE 3 THE T STARTED ITS PROCESS IN SUNSETTING. DUE TO FUNDING CHALLENGES, THERE WERE STAFF LAYOFFS AND REDUCTIONS IN RESPITE SERVICES HELD WITHIN THE T. THE OUTREACH TEAM CONTINUED; HOWEVER, THE OPERATIONS AT THE T DID CEASE IN Q4 OF 2024. FORM 990, PART VI, SECTION B, LINE 11B A REVIEW WILL BE COMPLETED BY THE ORGANIZATION'S CONTRACTED REVIEW ACCOUNTANT AND MANAGEMENT. THE 990 WILL ALSO BE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACTORS AND CONSULTANTS: PROGRAM SERVICE EXPENSES 249,859. MANAGEMENT AND GENERAL EXPENSES 118,187. FUNDRAISING EXPENSES 13,544. TOTAL EXPENSES 381,590. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 58,596. MANAGEMENT AND GENERAL EXPENSES 27,717. FUNDRAISING EXPENSES 3,176. TOTAL EXPENSES 89,489.