2024-10-16T06:04:33-04:00 2024-05-31 990EZ 2023-06-01 821287493 EMPOWER NORTH COUNTY % Melissa Fitzgerald EMPO 3143740706 3515 SHACKELFORD RD FLORISSANT MO 630311012 Andrew Fitzgerald Executive Director 2024-10-16 2023 2024-10-15 13:58:12Z X www.empowernoco.org X X 66122 X 66122 0 0 0 66122 0 0 22927 4032 680 40932 68571 -2449 6218 3769 6218 3769 0 0 0 0 6218 3769 0 0 6218 3769 Our vision is to have a region restored to a place where peace justice equality and self-sufficiency are a reality in every North County community and ethnic group. Our mission is to provide opportunities for the growth capacity building and development of North County especially initiatives that benefit youth and families that ultimately impacts the betterment of the North County region. Monthly Food Distribution program in partnership with the St. Louis Foodbank serving between 240-450 children each month. 0 1000 Annual Affordable Christmas Store served 346 selected children Christmas 2023. 4500 9504 Empower Soccer annual fall recreational program serving between over 500 youth. 0 28900 39404 Kyle Rainbolt Board of Directors - President 10 0 0 0 Kelsey Edwards Board of Directors Secretary 2 0 0 0 Tasha Borroum Board of Directors - Treasurer 2 0 0 0 Cordell Lewis Board of Directors 2 0 0 0 Donna McGhee Board of Directors 2 0 0 0 Melissa Fitzgerald Board of Directors 10 0 0 0 false false false false false 0 false false false false MO Andrew Fitzgerald 3515 SHACKELFORD RD FLORISSANT MO 630311012 3143740706 false false false false false false false false false false false NONE NONE true X 0 0 0 58047 66122 124169 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 58047 66122 124169 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 124169 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 0 0 0 58047 66122 124169 1 0.00 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Soccer Progam, $20780| Other Programs, $11650| Travel & Meals, $1456| Admin Fees Software Website Office Supplies etc., $4305| Professional Fees & Memberships, $2741| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|