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Nonprofiteer
← EMPOWHER INSTITUTE INC

Form 990 for tax year 2022

Filed by EMPOWHER INSTITUTE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 28 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.

Total revenue
$1,369,647 changed to $1,296,473
Total expenses
$1,330,121 changed to $1,270,175
Contributions and grants received
$1,346,647 changed to $1,273,471
Investment income
$0 changed to $2
Total assets, end of year
$543,820 changed to $542,046
Total liabilities, end of year
$111,160 changed to $126,091
Net assets or fund balances, end of year
$432,660 changed to $415,955
Program services expenses
$1,056,067 changed to $1,062,346
Management and general expenses
$99,385 changed to $104,978
Fundraising expenses
$174,669 changed to $102,851
Program service expenses (Part III)
$1,056,067 changed to $1,062,346

Totals

Total revenue
$1,369,647
Total expenses
$1,330,121
Contributions and grants received
$1,346,647
Grants paid
$26,573
Program service revenue
$23,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$543,820
Total liabilities, end of year
$111,160
Net assets or fund balances, end of year
$432,660
Program services expenses (Part IX)
$1,056,067
Management and general expenses
$99,385
Fundraising expenses
$174,669
Program service expenses (Part III)
$1,056,067

Program services were 79.4% 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

    $236,765

  • 1e · Government grants (contributions)

    $124,103

  • 1f · All other contributions, gifts and grants

    $985,779

  • 2a · Program service revenue: FEE FOR SERVICE

    total $23,000 · related or exempt $23,000

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $236,765

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $26,573 · program services $26,573

  • 5 · Compensation of officers, directors and key employees

    total $160,662 · program services $80,331 · management and general $41,113 · fundraising $39,218

  • 7 · Other salaries and wages

    total $405,618 · program services $394,497 · management and general $4,597 · fundraising $6,524

  • 8 · Pension plan contributions

    total $2,988 · program services $2,462 · management and general $270 · fundraising $256

  • 9 · Other employee benefits

    total $40,518 · program services $37,845 · management and general $2,673

  • 10 · Payroll taxes

    total $48,117 · program services $40,103 · management and general $3,526 · fundraising $4,488

  • 11g · Fees: other

    total $131,860 · program services $90,321 · management and general $27,830 · fundraising $13,709

  • 12 · Advertising and promotion

    total $13,634 · program services $4,654 · fundraising $8,980

  • 13 · Office expenses

    total $37,340 · program services $29,483 · management and general $3,092 · fundraising $4,765

  • 16 · Occupancy

    total $16,962 · program services $12,150 · management and general $4,643 · fundraising $169

  • 17 · Travel

    total $12,768 · program services $11,888 · management and general $709 · fundraising $171

  • 23 · Insurance

    total $15,138 · program services $11,055 · management and general $4,083

  • 24a · Other expenses: FIELD TRIPS AND PROGRAM

    total $252,527 · program services $179,349 · fundraising $73,178

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $78,331 · program services $78,331

  • 24c · Other expenses: SOFTWARE

    total $44,108 · program services $27,504 · management and general $1,560 · fundraising $15,044

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $22,795 · program services $13,365 · management and general $5,289 · fundraising $4,141

  • 24e · All other expenses

    total $20,182 · program services $16,156 · fundraising $4,026

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $576,468 · end of year $273,430

  • 2 · Savings and temporary cash investments

    beginning of year $3,530 · end of year $3,530

  • 3 · Pledges and grants receivable

    beginning of year $62,000 · end of year $260,927

  • 4 · Accounts receivable

    end of year $5,933

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,085

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

    $21,612

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

    $21,612

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,662 · end of year $11,550

  • 19 · Deferred revenue

    beginning of year $123,900

  • 23 · Secured mortgages and notes payable

    beginning of year $110,387 · end of year $99,610

  • 27 · Net assets without donor restrictions

    beginning of year $343,134 · end of year $382,660

  • 28 · Net assets with donor restrictions

    beginning of year $50,000 · end of year $50,000

Mission and programs · 2022

Mission

TO EMPOWER MARGINALIZED TEEN GIRLS BY HELPING THEM GAIN THE SKILLS NECESSARY THROUGH EDUCATION, TRAINING AND MENTORSHIP TO SEEK FULFILLING AND PRODUCTIVE LIVES.

Activities or mission (Part I)

EMPOWHER INSTITUTE'S MISSION IS TO EMPOWER GIRLS FROM MARGINALIZED COMMUNITIES THROUGH EDUCATION, TRAINING AND MENTORSHIP AND BECOME CONFIDENT, COLLEGE AND CAREER READY.

  • EMPOWHER GIRLS ACADEMY OFFERS MIDDLE SCHOOL GIRLS A MENTORSHIP, SOCIAL AND EMOTIONAL LEARNING, AND SKILLS BASED LEARNING COURSE DURING THE SCHOOL DAY THAT HELPS TO BUILD CONFIDENCE AND LEADERSHIP SKILLS, AS WELL AS PREPARE FOR HIGH SCHOOL.

    Expenses $642,247

  • EMPOWHER LEADERS ACADEMY OFFERS HIGH SCHOOL GIRLS MENTORSHIP, GUIDANCE WITH COLLEGE AND CAREER PLANNING, WORKSHOPS THAT HELP BUILD CONFIDENCE AND LEADERSHIP SKILLS, AND OPPORTUNITIES TO GIVE BACK THROUGH COMMUNITY SERVICE.

    Expenses $413,820 · Grants $26,573 · Revenue $25,000

As filed on the 2022 return.

Listed in Part VII

  • Claudia Alleyne MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joslyn Osborn

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Cecilia Owens

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jacque Davis

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dawn L Brown

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $160,662
    From this org
    $148,750
    From related orgs
    $0
    Other
    $11,912
    Hours/week
    65

    Schedule J breakdown matched by us

    Base
    $148,750
    Bonus
    $0
    Other
    $0
    Deferred
    $3,363
    Nontaxable benefits
    $8,549
    Filer's total
    $160,662

  • Velonne Atkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Baylis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Staci N Freeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deidra Porsche

    MANAGING DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ruth Simeon

    BOARD CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    2

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
15 November 2023
IRS schema version
2022v5.0
Source object
202303209349300810

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