Totals
- Total revenue
- $130,250
- Total expenses
- $96,004
- Contributions and grants received
- $41,840
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $61
- Other revenue
- $88,349
- Total assets, end of year
- $196,153
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $196,153
- Program services expenses (Part IX)
- $87,375
- Management and general expenses
- $7,927
- Fundraising expenses
- $702
- Program service expenses (Part III)
- $87,375
Program services were 91.0% 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.
-
1f · All other contributions, gifts and grants
$41,840
-
1g · Noncash contributions included above
$28,062
-
3 · Investment income
total $61 · excluded $61
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$231,496
-
8b · Fundraising events: direct expenses
$143,147
-
8c · Net income from fundraising events
total $88,349
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $36,000 · program services $36,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,660 · management and general $1,660
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,315 · program services $13,779 · management and general $398 · fundraising $138
-
12 · Advertising and promotion
total $18 · program services $18
-
13 · Office expenses
total $4,685 · program services $4,395 · management and general $290
-
14 · Information technology
total $7,569 · program services $4,761 · management and general $2,397 · fundraising $411
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $676 · program services $676
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,064 · program services $958 · management and general $106
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,138 · program services $1,517 · management and general $1,529 · fundraising $92
-
24a · Other expenses: Program Projects - Clients Exp
total $16,467 · program services $16,467
-
24b · Other expenses: Storage rental
total $3,444 · program services $3,444
-
24c · Other expenses: Printing and Publications
total $1,809 · program services $1,809
-
24d · Other expenses: Phone
total $1,682 · program services $1,598 · management and general $84
-
24e · All other expenses
total $3,477 · program services $1,953 · management and general $1,463 · fundraising $61
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,478 · end of year $87,708
-
2 · Savings and temporary cash investments
end of year $25,000
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $1,429 · end of year $852
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$82,593
-
10c · Land, buildings and equipment, net
end of year $82,593
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $36,451 · end of year $129,229
-
28 · Net assets with donor restrictions
beginning of year $125,456 · end of year $66,924
Mission and programs · 2023
Mission
Empower 7 is a Christian faith-based organization with a mission to provide strategic life solutions to empower the lives of vulnerable youth, so they will discover purpose and reach their full potential.
Activities or mission (Part I)
A Christian faith-based organization with a mission to provide strategic life solutions to empower the lives of vulnerable youth.
-
Blessing and Growth Programs: Programs address the emergent and basic needs of at-risk, underserved teens so they can focus on their healing and growth and provides educational, life-skills, and Christian religious and spiritual counseling services through various learning experiences to shape their future.
Expenses $63,244 · Revenue $24,066
-
Program development: We are designing the E.M.P.O.W.E.R 7-Step model and programming curricula that will be implemented at the Empower 7 Ranch. Our model provides a structured framework to administer services appropriate to each youth's required level of care and unique development needs, monitor and measure the youths progression throughout their transition to adulthood, and adjust the service plans and programming curricula as needed to ensure positive outcomes for each youth in our care.
Expenses $24,131 · Revenue $980
As filed on the 2023 return.
Listed in Part VII
-
Melanie Cobb
President
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Cindy Sumrall
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Jacque Sillers
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Yvonne Noel
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Cindi Garcia
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Lisa Gonzales
Board Member
- Total calculated
- $0
- Hours/week
- 4
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
- 17 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431389349301013
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.