2025-09-07T17:51:32-04:00 2024-12-31 453676588 Plumfield Tax and Accounting LLC 5443 Forest Ridge Drive Loganville GA 30052 990 2024-01-01 320451666 Empowered to Change International Inc % Michele Snyder EMPO 6559 126th Ave Largo FL 33773 MICHELE SNYDER President 7276883288 2025-05-12 false true TRACIE HICKS P01202021 4043167211 2025-09-07 X 2024 2025-03-06 01:10:19Z Michele Snyder 6559 126th Ave Largo FL 33773 1429474 false X www.empoweredtochangeint.org X 2014 FL To provide food, shelter, transportation, life/sobering coaching to people dealing with addiction, homelessness or who have been victims of human trafficking 3 3 0 40 0 562432 675552 676791 753882 7 40 0 1239230 1429474 76932 52740 0 523898 642669 0 0 606297 735515 1207127 1430924 32103 -1450 401120 399821 233 384 400887 399437 To provide food, shelter, transportation, life/sobering coaching to people dealing with addiction, homelessness or who have been victims of human trafficking false false 1249439 1. Provided a structured program for incarcerated or potentially incarcerated individuals to work through and work out the sentence given by the court. 2. Provided clients public transportation, food, and housing throughout their participation in the program. 3. Offered life guidance, employment and financial coaching. 4. Provided safe housing and a structured healing program for sex trafficking victims. 5. Engaged in street outreach for homeless and sex trade. 6. Acted as initial triage/rescure shelter for sex trafficking victims. 1249439 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false FL X Michele Snyder 7279147244 6559 126th Ave Largo FL 33773 X Michele Snyder CEO and President 55.00 0.00 X 0 0 0 Coral Nichols Vice President 65.00 0.00 X 0 0 0 Derrick Miller CFO 40.00 0.00 X 0 0 0 0 0 0 0 false false false 675552 675552 Client Services 812900 753882 753882 753882 40 40 0 1429474 753882 40 0 X 52740 52740 189199 189199 453470 453470 1400 1400 8440 8440 14770 14770 33161 33161 3689 3689 338737 289273 49464 3431 3431 5461 5461 17916 17916 27283 20128 7155 Cell Phone 4173 4173 Staff Expense 8121 8121 Meals 88 88 268845 221882 46963 1430924 1249439 181485 0 107545 117815 324008 44642 290935 279366 2640 2640 401120 399821 233 384 233 384 X 400887 399437 400887 399437 401120 399821 -1450 0 X false false false X 45480 356419 339139 561432 675552 1978022 807107 543350 576502 676791 753882 3357632 852587 899769 915641 1238223 1429434 5335654 0 0 0 0 0 0 5335654 35 15 9 7 41 107 35 15 9 7 41 107 852622 899784 915650 1238230 1429475 5335761 1.00000 1.00000 0.00000 0.00000 X 268292 32021 236271 55716 12621 43095 279366 Payroll Liabilities 240 Loan from Michele Snyder 144 384 Form 990 governing body review Part VI line 11 Governing body of Empowered to change reviewed the tax return before it was filed. Conflict of interest policy compliance Part VI line 12c Empowered to Change has a conflict of interest policy which the board of directors administrates should a conflict arise. CEO executive director top management comp Part VI line 15a All upper level management salaries are approved by the board of directors before implementation. Other officer or key employee compensation Part VI line 15b All officers and key employee salaries are determined and approved by the board of directors before implementation. Governing documents etc available to public Part VI line 19 Governing documents are available to the public upon request. List of other expenses Part IX line 24e Program Service Other expenses Auto - 343 Bus Passes - 11362 Client expense - 2007 Equipment - 2870 House Supplies - 11914 Intake Meals - 19122 Maintenance - 25051 Moving and storage - 2847 New house set up - 3004 Mgmt and general other expenses Bank charges 6232 Mileage reimbursement 3523 Dues and subscriptions 1370 Repairs 8903 Training 11355 Auto 6612 Processing Fees 7265 Taxes and Licenses 983 Gifts 720