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← EMPOWERMENT SYSTEMS INC

Form 990 for tax year 2022

Filed by EMPOWERMENT SYSTEMS INC.

What the amendment changed

Compared with the return it replaced , filed 6 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$680,533 changed to $759,526
Management and general expenses
$183,364 changed to $104,371
Program service expenses (Part III)
$680,533 changed to $759,526

Totals

Total revenue
$409,198
Total expenses
$870,162
Contributions and grants received
$172,448
Grants paid
$0
Program service revenue
$24,779
Investment income
$155,052
Other revenue
$56,919
Total assets, end of year
$2,283,791
Total liabilities, end of year
$1,287,510
Net assets or fund balances, end of year
$996,281
Program services expenses (Part IX)
$759,526
Management and general expenses
$104,371
Fundraising expenses
$6,265
Program service expenses (Part III)
$759,526

Program services were 87.3% 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.

  • 1e · Government grants (contributions)

    $107,250

  • 1f · All other contributions, gifts and grants

    $65,198

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $24,779 · related or exempt $24,779

  • 3 · Investment income

    total $42,970 · excluded $42,970

  • 6a · Gross rents

    real property $108,947

  • 6b · Less rental expenses

    real property $57,905

  • 6c · Rental income or loss

    real property $51,042

  • 6d · Net rental income or loss

    total $51,042 · related or exempt $51,042

  • 7a · Gross sales of assets other than inventory

    securities $112,082

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $112,082

  • 7d · Net gain or loss

    total $112,082 · excluded $112,082

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $5,877 · related or exempt $5,877

  • 11e · Other revenue, total

    $5,877

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $343,940 · program services $314,261 · management and general $26,173 · fundraising $3,506

  • 7 · Other salaries and wages

    total $224,361 · program services $192,187 · management and general $29,993 · fundraising $2,181

  • 8 · Pension plan contributions

    total $20,524 · program services $17,525 · management and general $2,800 · fundraising $199

  • 9 · Other employee benefits

    total $27,256 · program services $27,142 · management and general $114

  • 10 · Payroll taxes

    total $37,899 · program services $33,724 · management and general $3,796 · fundraising $379

  • 11c · Fees: accounting

    total $12,408 · program services $10,809 · management and general $1,599

  • 11g · Fees: other

    total $31,312 · program services $23,546 · management and general $7,766

  • 12 · Advertising and promotion

    total $1,037 · program services $1,037

  • 13 · Office expenses

    total $2,016 · program services $1,919 · management and general $97

  • 16 · Occupancy

    total $10,372 · program services $2,559 · management and general $7,813

  • 17 · Travel

    total $8,189 · program services $8,067 · management and general $122

  • 20 · Interest

    total $29,444 · program services $21,490 · management and general $7,954

  • 22 · Depreciation, depletion and amortization

    total $9,020 · management and general $9,020

  • 23 · Insurance

    total $4,289 · program services $2,791 · management and general $1,498

  • 24a · Other expenses: CONFERENCE EXPENSE

    total $78,993 · program services $78,993 · management and general $0

  • 24b · Other expenses: CELL PHONE & TELECOMMUN

    total $10,509 · program services $8,929 · management and general $1,580

  • 24c · Other expenses: OTHER PROGRAM EXPENSES

    total $4,427 · program services $4,427

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $3,552 · program services $2,966 · management and general $586

  • 24e · All other expenses

    total $10,614 · program services $7,154 · management and general $3,460

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,335 · end of year $9,767

  • 2 · Savings and temporary cash investments

    beginning of year $139,394 · end of year $341,720

  • 4 · Accounts receivable

    beginning of year $28,348 · end of year $49,202

  • 9 · Prepaid expenses and deferred charges

    beginning of year $948 · end of year $906

  • 10a · Land, buildings and equipment: cost or other basis

    $932,189

  • 10b · Land, buildings and equipment: accumulated depreciation

    $648,748

  • 10c · Land, buildings and equipment, net

    beginning of year $315,866 · end of year $283,441

  • 11 · Investments: publicly traded securities

    beginning of year $2,242,970 · end of year $1,598,755

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,982 · end of year $87,328

  • 23 · Secured mortgages and notes payable

    beginning of year $1,066,667 · end of year $1,041,667

  • 24 · Unsecured notes and loans payable

    beginning of year $151,705 · end of year $147,586

  • 25 · Other liabilities

    beginning of year $7,876 · end of year $10,929

  • 27 · Net assets without donor restrictions

    beginning of year $1,429,631 · end of year $996,281

Mission and programs · 2022

Mission

WE EMPOWER PEOPLE TO IMPROVE THEIR LIVES THROUGH COMMUNITY HEALTH AND WELLNESS PROGRAMS AS WELL AS HEALTH EDUCATION AND PROFESSIONAL DEVELOPMENT PROGRAMS. WE VALUE A MULTI-DIMENSIONAL APPROACH TO WELLNESS THAT ADDRESSES VIRTUALLY EVERY ASPECT OF LIFE: PHYSICAL, INTELLECTUAL, EMOTIONAL, SOCIAL, OCCUPATIONAL, SPIRITUAL AND ENVIRONMENTAL.

Activities or mission (Part I)

EMPOWERING PEOPLE TO IMPROVE LIVES THROUGH COMMUNITY HEALTH AND WELLNESS PROGRAMS INCLUDING HEALTH, EDUCATION, AND PROFESSIONAL DEVELOPMENT PROGRAMS.

  • OUR ARIZONA LIVING WELL INSTITUTE (AZLWI) ENCOMPASSES MANY OF OUR PROGRAMS: 1. OUR EMPOWERMENT LEARNING COLLABORATIVE PARTNERS WITH ARIZONA COLLEGES AND UNIVERSITIES TO OFFER AN INTERNSHIP PROGRAM. OUR INTERNS RECEIVE A UNIQUE COMMUNITY-BASED EXPERIENCE BY COMBINING EXPERTISE FROM INTERDISCIPLINARY TEAMS TO BENEFIT OUR UNDERSERVED AND AT-RISK COMMUNITIES. 2. OUR HOMELESS PROGRAM HELPS COMMUNITY MEMBERS ENROLL FOR HEALTHCARE BENEFITS, FOOD STAMPS AND SOCIAL SERVICES SUCH AS TANF, AHCCCS AND THE MARKETPLACE, AS WELL AS PROVIDE INFORMATION ABOUT CAHRA, DES, ARIZONA@WORK, HOPE AND THE AT STILL DENTAL CLINIC APPOINTMENT PROCESS. WE HAVE A HOMELESS LAUNDRY AND VITAL RECORDS PROGRAM (BOTH WITH VOUCHERS) AND THROUGH OUR DESIGNATION AS A HEAT RELIEF STATION WE DISTRIBUTE FREE WATER THROUGHOUT THE YEAR. 3. OUR LEASING PROGRAM HAS MADE A CONSCIENTIOUS EFFORT TO RENT SPACE IN OUR BUILDING TO OTHER NON-PROFITS. WE LEASE TO ARIZONA'S CHILDREN ASSOCIATION, HOPE AND THE AT STILL DENTAL CLINIC.

    Expenses $759,526 · Revenue $81,698

  • WE ENROLL QUALIFIED INDIVIDUALS AND FAMILIES IN THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP). WE HAVE CERTIFIED ASSISTORS INCLUDING ONE FLUENT IN SPANISH. THEY ASSIST CLIENTS WITH THE APPLICATION PROCESS. THEY ALSO ATTEND COMMUNITY HEALTH AND OUTREACH EVENTS TO PROMOTE SNAP AND OUR PROGRAMS IN PINAL COUNTY, SE MARICOPA COUNTY AND THE GREATER PHOENIX AREA. WE HAVE MOBILE OUTREACH AND APPLICATION ASSISTANCE AT COMMUNITY PARTNER SITES OF MARICOPA WIC, CREIGHTON SCHOOL DISTRICT FAMILY RESOURCE CENTER, THE CHRISTIAN NEIGHBORHOOD CLINIC AND APACHE JUNCTION. IN PARTNERSHIP WITH UNITED FOOD BANK WE OFFER A MONTHLY PRODUCE DISTRIBUTION SERVING COMMUNITY INDIVIDUALS AND FAMILIES WITH BOXES OF FRESH PRODUCE AND OTHER FOODS. THIS FISCAL YEAR WE SERVED 2,472 CLIENTS, 1,274 HOUSEHOLDS WITH 1,730 BOXES DISTRIBUTED WITH A TOTAL GROSS WEIGHT OF 41,414 POUNDS. WE HAD AS MANY AS 13 VOLUNTEERS PARTICIPATE.

  • OUR FISCAL AGENCY PROGRAM PROVIDES ADMINISTRATIVE SUPPORT TO LEAD PLANNING ORGANIZATIONS WHO DO NOT HAVE A 501(C)3 DESIGNATION.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Stumpf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jack Beveridge

    PRESIDENT, CHAIR OF THE BO

    Total calculated
    $208,394
    From this org
    $190,498
    From related orgs
    $0
    Other
    $17,896
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,498
    Bonus
    $0
    Other
    $0
    Deferred
    $17,896
    Nontaxable benefits
    $0
    Filer's total
    $208,394

  • Maurice Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Betsy Yurgel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Edie Faust

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Christine Morgan

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Romualdo Munoz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • William Beveridge

    CEO

    Total calculated
    $137,441
    From this org
    $125,536
    From related orgs
    $0
    Other
    $11,905
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202421419349301012

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