Totals
- Total revenue
- $1,001,861
- Total expenses
- $795,714
- Contributions and grants received
- $1,005,550
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,885
- Other revenue
- -$13,574
- Total assets, end of year
- $1,769,922
- Total liabilities, end of year
- $584,562
- Net assets or fund balances, end of year
- $1,185,360
- Program services expenses (Part IX)
- $639,340
- Management and general expenses
- $94,253
- Fundraising expenses
- $62,121
- Program service expenses (Part III)
- $639,340
Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$155,340
-
1e · Government grants (contributions)
$37,000
-
1f · All other contributions, gifts and grants
$813,210
-
1g · Noncash contributions included above
$132,934
-
3 · Investment income
total $9,885 · excluded $9,885
-
8a · Fundraising events: gross income
$16,570
-
8a · Fundraising events: contributions included on line 1c
$155,340
-
8b · Fundraising events: direct expenses
$32,315
-
8c · Net income from fundraising events
total -$15,745 · excluded -$15,745
-
11a · Other revenue: Miscellaneous
total $950 · related or exempt $950
-
11b · Other revenue: Medical records fee
total $920 · related or exempt $920
-
11c · Other revenue: Gain on sale
total $136 · related or exempt $136
-
11d · All other revenue
total $165 · related or exempt $165
-
11e · Other revenue, total
$2,171
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $129,730 · program services $63,713 · management and general $34,160 · fundraising $31,857
-
7 · Other salaries and wages
total $266,086 · program services $241,054 · management and general $12,994 · fundraising $12,038
-
8 · Pension plan contributions
total $4,927 · program services $4,381 · management and general $260 · fundraising $286
-
9 · Other employee benefits
total $25,766 · program services $20,573 · management and general $2,221 · fundraising $2,972
-
10 · Payroll taxes
total $29,507 · program services $23,167 · management and general $3,132 · fundraising $3,208
-
11a · Fees: management
total $13,650 · program services $9,570 · management and general $434 · fundraising $3,646
-
11c · Fees: accounting
total $20,102 · program services $6,494 · management and general $12,797 · fundraising $811
-
13 · Office expenses
total $6,558 · program services $4,302 · management and general $2,170 · fundraising $86
-
16 · Occupancy
total $49,463 · program services $40,070 · management and general $9,097 · fundraising $296
-
20 · Interest
total $24,976 · program services $22,800 · management and general $2,026 · fundraising $150
-
22 · Depreciation, depletion and amortization
total $33,776 · program services $30,834 · management and general $2,739 · fundraising $203
-
23 · Insurance
total $21,912 · program services $19,029 · management and general $2,538 · fundraising $345
-
24a · Other expenses: Program supplies - dona
total $64,808 · program services $64,808
-
24b · Other expenses: Program supplies
total $44,919 · program services $44,919
-
24c · Other expenses: Contract labor
total $17,173 · program services $17,135 · management and general $35 · fundraising $3
-
24d · Other expenses: Cleaning
total $10,930 · program services $9,978 · management and general $886 · fundraising $66
-
24e · All other expenses
total $31,431 · program services $16,513 · management and general $8,764 · fundraising $6,154
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,402,356 · end of year $1,156,104
-
4 · Accounts receivable
beginning of year $19,000 · end of year $19,923
-
8 · Inventories for sale or use
beginning of year $39,913 · end of year $20,089
-
9 · Prepaid expenses and deferred charges
beginning of year $9,174 · end of year $9,223
-
10a · Land, buildings and equipment: cost or other basis
$655,429
-
10b · Land, buildings and equipment: accumulated depreciation
$136,009
-
10c · Land, buildings and equipment, net
beginning of year $478,560 · end of year $519,420
-
15 · Other assets
beginning of year $49,596 · end of year $45,163
-
17 · Accounts payable and accrued expenses
beginning of year $418,680 · end of year $7,979
-
23 · Secured mortgages and notes payable
beginning of year $553,613 · end of year $534,706
-
25 · Other liabilities
beginning of year $47,094 · end of year $41,877
-
27 · Net assets without donor restrictions
beginning of year $815,367 · end of year $1,144,307
-
28 · Net assets with donor restrictions
beginning of year $163,845 · end of year $41,053
Mission and programs · 2023
Mission
M-POWER exists to help people develop the tools to break the cycle of poverty.
Activities or mission (Part I)
To provide opportunities for people to break the cycle of poverty through education and health services.
-
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.
Expenses $348,819
-
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.
Expenses $290,521
As filed on the 2023 return.
Listed in Part VII
-
Sharon Stuart
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Bembry
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Grady Core
Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Crook
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dale Lloyd
Member
- Total calculated
- $0
- Hours/week
- 1
-
Billy Forbes
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Hardy
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeannie Dodson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Alice Jackson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve McCord
Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Reeve
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jon Whetsell
Member
- Total calculated
- $0
- Hours/week
- 1
-
Bill Bennett
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Glaze
Member
- Total calculated
- $0
- Hours/week
- 1
-
Alton Irwin
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kenan Lucas
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dalton Smith
Executive Director
- Total calculated
- $127,426
- From this org
- $127,426
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432489349301713
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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