2024-10-14T15:20:58-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2023-01-01 862587368 POWER OF PERCEPTION INC POWE 7088218227 5576 NORMANDALE DRIVE EAU CLAIRE WI 547033800 DENNIS BEALE CEO/FOUNDER 7088218227 2024-10-01 1 1 DAWN YARRINGTON P01584414 7158521100 2024-10-01 2023 2024-10-15 13:58:12Z DENNIS BEALE 5576 NORMANDALE DRIVE EAU CLAIRE WI 547033800 357651 0 X WWW.POWEROFPERCEPTIONINC.ORG X 2021 WI CREATING A VALUABLE TOOLBOX OF RESOURCES THAT WILL EQUIP THESE YOUNG KING AND QUEENS TO BECOME CONTRIBUTING CITIZENS IN TODAY'S SOCIETY. 7 5 0 20 0 0 41680 276164 21271 81300 0 3 2251 184 65202 357651 0 0 0 0 0 0 0 0 18507 61959 365319 61959 365319 3243 -7668 9663 6333 0 142 9663 6191 OUR MISSION IS TO CREATE A VALUABLE TOOLBOX OF RESOURCES THAT WILL EQUIP THESE YOUNG KINGS AND QUEENS TO BECOME CONTRIBUTING CITIZENS IN TODAY'S SOCIETY. 0 0 287287 81300 THE MENTORING PROGRAM IS GEARED TOWARD AFRICAN AMERICAN/BIRACIAL YOUTH (6TH - 12TH GRADE) TO HELP WITH VARIOUS THINGS, INCLUDING TO CHANGE THE PERCEPTION OF AFRICAN AMERICAN MALES AND FEMALES IN A PREDOMINANTLY WHITE COMMUNITY, CREATE A SAFE ENVIRONMENT FOR STUDENTS TO BE AND EXPRESS THEMSELVES, EMPOWER MENTEES TO BE GOOD SAMARITANS, HELP MENTEES LEARN AND DEVELOP NECESSARY LIFE SKILLS, HELP MENTEES TAKE ADVANTAGE OF OPPORTUNITIES, HELP MENTEES DEVELOP NETWORKING AND SOCIAL SKILLS, BUILD TRUST, STRENGTHEN EDUCATIONAL PIPELINE, IMPROVE FACULTY, STAFF, AND COMMUNITY CULTURAL COMPETENCY, AND INCREASE GRADUATION RATES FOR AFRICAN AMERICAN AND BIRACIAL POPULATION. 287287 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 WI X DENNIS BEALE 7088218227 5576 NORMANDALE DRIVE EAU CLAIRE WI 547033800 DENNIS K BEALE JR EXECUTIVE DIRECTOR 60.00 0.00 X 106338 0 0 PATRICIA MARIE CUMMINS PRESIDENT 4.00 0.00 X X 0 0 0 DENEA BEALE VICE PRESIDENT 4.00 0.00 X X 0 0 0 MASON KUCERA TREASURER 4.00 0.00 X X 0 0 0 TABITHA TATRO SECRETARY 4.00 0.00 X X 0 0 0 DOUG WEBER DIRECTOR 4.00 0.00 X 0 0 0 JOSEPH WEBB DIRECTOR 4.00 0.00 X 0 0 0 106338 0 0 1 0 0 0 DENNIS BEALE 5576 NORMANDALE DRIVE EAU CLAIRE WI 54703 DIRECTOR FEES 106338 1 48911 227253 276164 MENTORING INCOME 900099 81300 81300 81300 3 3 184 0 184 184 357651 81300 0 187 X 2170 2170 108859 43837 54388 10634 7873 7873 1742 1742 1225 1225 5877 5877 MENTEE EXPENDITURES 205136 205136 MENTOR SERVICES 13464 13464 MEALS & ENTERTAINMENT 8504 8504 TOY DRIVE 6095 6095 4374 4374 365319 287287 59525 18507 9663 -2668 9001 9663 6333 0 142 0 142 X 9663 6191 9663 6191 9663 6333 X -7668 4194 X 0 0 0 X 41680 276164 317844 41680 276164 317844 158903 158941 3 3 2251 184 2435 320282 81300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ALL OTHER REVENUE - 2022 AMOUNT: $ 2,251. 2023 AMOUNT: $ 184. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION A, LINE 2 DENNIS BEALE JR AND DENEA BEALE ARE BROTHER AND SISTER FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GEVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G BANK CHARGES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,219. CONTRACTORS: PROGRAM SERVICE EXPENSES 1,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,302. DIRECTOR SERVICES: PROGRAM SERVICE EXPENSES 42,535. MANAGEMENT AND GENERAL EXPENSES 53,169. FUNDRAISING EXPENSES 10,634. TOTAL EXPENSES 106,338. FORM 990, PART XI, LINE 9: BOY EQUITY ADJUSTMENT 4,194.