2023-07-25T13:23:47-07:00 2022-12-31 010727068 Targeted Services PC 709 Clay Street Suite 102 Fort Wayne IN 46802 990EZ 2022-01-01 352022371 The Power House Alliance Inc POWE 2604933880 830 Main Street New Haven IN 46774 Derek Bethay Chairman 2023-07-25 true Derek Bethay 999009999 true Patricia Oppor P00234243 2602033121 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X www.powerhouseyouthcenters.com X X 117006 X 107280 150 2365 0 5138 2268 2870 2073 125 1948 114613 79214 12382 22182 37042 150820 -36207 261232 225025 X 42428 20027 204465 195127 18032 12571 264925 227725 3693 2700 261232 225025 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 90 unduplicated students during the 2022 school year. Please see Schedule O for details. 117341 117341 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 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 175859 169254 104184 129835 101874 681006 0 0 175859 169254 104184 129835 101874 681006 186313 494693 0 0 0 681006 0.72640 0.70900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Walk With Me 17323 13209 4114 377 Golf Outing 6430 5406 1024 360 1120 326 85 23753 18615 5138 360 1120 326 462 2268 2870 Other Expenses.1002 Office Expenses $7467 Other Expenses.1003 Information Technology $3775 Other Expenses.1005 Travel $1534 Other Expenses.1009 Depreciation $15631 Other Expenses.1010 Amortization $1397 Other Expenses.1012 Insurance $2319 Other Expenses.1 Program Supplies $4460 Other Expenses.2 Volunteer Recruitment/Training $267 Other Expenses.3 Volunteer Appreciation $192 Other Assets.1001 Automobiles - Beginning $8440 Automobiles - Ending $5173 Other Assets.1003 Machinery and Equipment - Beginning $6556 Machinery and Equipment - Ending $6023 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1639 Prepaid Expenses and Deferred Charges - Ending $1375 Other Assets.1012 Intangible Assets - Beginning $1397 Intangible Assets - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3693 Accounts Payable and Accrued Expenses - Ending $2700 Program Services Accomplishments (continued): Power Plant (our after school program) provided cooking classes, music lessons, tutoring, life skills training and drug education to 90 unduplicated students with a total attendance of 1,806 visits during the 2022 school year. GAP (Friday afternoon program) - We served 49 unduplicated students with a total attendance of 259 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 9 unduplicated students, with a total of 72 visits during 2022 summer programming. GLO (Friday evening program) We served 38 unduplicated students with a total of 110 visits during the GLO program in 2022.