2024-11-03T18:42:40Z 2024-06-30 990EZ 2023-07-01 880976114 POWERFUL PURPOSE POWE 798 Top Notch Lane Eureka MO 63025 Christine Morgan Board Treasurer and Finance Chair 2024-11-03 2023 2024-10-15 13:58:12Z X powerfupurposeorg.com X X 32445 X 32445 32445 14733 3785 3150 3168 8463 33299 -854 58992 58138 X 4002 23033 56677 37500 60679 60533 1687 2395 58992 58138 To help children thrive and not just survive. The organization provided funding for therapy dogs in three (3) different MO school districts. The organization also provided funding for two (2) students to each complete two dual credit classes during their senior year of highschool 0 9727 The organization provided funding for nine (9) students to participate in a different extracurricular activity including mt. biking, poms, lacrosse, summer camp, golf, softball and basketball 0 4099 The organization provided holiday gifts for 10 students during the Christmas season through a school district's adopt of student program + funded hair care for a student in desperate need. 0 907 14733 Mikaela Garth Executive Director 10.00 3785 0 0 Natasha Sigoloff Board President 1.00 0 0 0 Dominic Key Board Vice President 1.00 0 0 0 Christine Morgan Board Treasurer 1.00 0 0 0 Nicole Christopher Board Secretary 1.00 0 0 0 Kathyrn McCain Trustee 1.00 0 0 0 Hadyn Bailey Trustee 1.00 0 0 0 Racheal Bohnert Trustee 1.00 0 0 0 Jeana Beckemeyer Trustee 1.00 0 0 0 Becki Joiner Trustee 1.00 0 0 0 Erin Cluley Trustee 1.00 0 0 0 false false false false false 0 false false false false MO Mikaela Garth 798 Top Notch Lane Eureka MO 63025 3144379420 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 32445 32445 0 0 0 0 32445 32445 32445 32445 X 1.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 10 Ancillary Services (therapy, training for therapy dogs, student glasses, dual credit courses for college): $9727 Extracurricular Activities (golf lessons, mountain biking, lacrosse, training, summer camp, Poms): $4099 Seasons of Hope (holiday giving for 10 students): $632 Supplies & Resources: $275 Part I, Line 16 D&O Insurance: $820 Website renewal: $356 Advancement related exp (travel, supplies, gifts): $782 Merchant fees/processing: $669 Subscriptions (Quickbooks, Donor Perfect, Amazon, Costco, Zoom): $5735 Filing fees + service charges: $101 Part II, Line 24 Pledges receivable Part II, Line 26 Grants awarded but not yet paid out