2024-08-22T09:21:41-07:00 2023-12-31 010727068 Targeted Services PC 709 Clay Street Suite 102 Fort Wayne IN 46802 990EZ 2023-01-01 352022371 The Power House Alliance Inc POWE 2604933880 830 Main Street New Haven IN 46774 Derek Bethay Chairman 2024-08-22 true true Patricia Oppor CPA P00234243 2602033121 2023 2024-08-08 14:25:15Z X www.powerhouseyouthcenters.com X X 160073 X 149671 315 1400 842 558 6858 2205 4653 1829 68 1761 156958 102640 9202 16074 34380 162296 -5338 225025 219687 X 20027 14478 195127 193590 12571 18892 227725 226960 2700 7273 225025 219687 To provide the youth of the community with positive alternatives to negative behaviors in a safe, drug-free environment surrounded by caring Christian adults. We served 54 unduplicated students during the 2023 school year. Please see Schedule O for details. 133420 133420 Derek Bethay Chairman 2.00 0 Sarah Stuckey Secretary 2.00 0 Robert Simons Treasurer 2.00 0 Chris Thomas Director 1.00 0 Keri Jo Fox Director 1.00 0 Jon Champion Director 1.00 0 Bonita Roth Executive Dir. 40.00 55000 false false false false false false false 0 0 0 false 0 0 false IN Bonita Roth 830 Main Street New Haven IN 467741448 2604933880 false false false false false false false false false false false NONE NONE true X 169254 104184 129835 101874 149671 654818 0 0 169254 104184 129835 101874 149671 654818 171841 482977 0 0 0 654818 0.73760 0.72640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Walk With Me 12474 7293 5181 48 Golf Outing 6980 5303 1677 360 1560 237 19454 12596 6858 360 1560 237 48 2205 4653 Other Expenses.1002 Office Expenses $9387 Other Expenses.1005 Travel $1286 Other Expenses.1007 Conferences, Conventions, and Meetings $130 Other Expenses.1009 Depreciation $14771 Other Expenses.1012 Insurance $5964 Other Expenses.1 Program Supplies $2732 Other Expenses.2 Volunteer Recruitment/Training $98 Other Expenses.3 Volunteer Appreciation $12 Other Assets.1001 Automobiles - Beginning $5173 Automobiles - Ending $1906 Other Assets.1003 Machinery and Equipment - Beginning $6023 Machinery and Equipment - Ending $3270 Other Assets.1006 Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $12300 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1375 Prepaid Expenses and Deferred Charges - Ending $1416 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2700 Accounts Payable and Accrued Expenses - Ending $7273 Program Services Accomplishments (continued): Power Plant (our after school program) provided cooking classes, music lessons, tutoring, life skills training and drug education to 54 unduplicated students with a total attendance of 1,437 visits during the 2023 school year. GAP (Friday afternoon program) - We served 30 unduplicated students with a total attendance of 162 students during the school year. Summer Destinations - We were able to do service projects with area organizations and engage our students in healthy activities. We served 7 unduplicated students, with a total of 80 visits during 2023 summer programming.