Form 990-EZ for tax year 2023

Totals

Total revenue

$77,516

Total expenses

$82,387

Contributions and grants received

$77,516

Grants paid

— not reported

Program service revenue

— not reported

Membership dues (line 3)

— not reported

Investment income (line 4)

— not reported

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

— not reported

Total assets, end of year

$11,182

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$11,182

Program service expenses (Part III)

$91,637

Program services were 111.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• Mentor Program that strengthens and expand mentor services to at risk/High risk youth populations ages 8-18. Mentors and Mentees participate in positive youth development activities.

  Expenses $57,725 · Grants $57,725

• Basketball and Cheerleading Program that offers the community youth to participate in a structured learning sport, build teambuilding skills and effective communication

  Expenses $6,332

• Summer Camp that offers a full day service of academic, social, and athletic enrichment to youth grades kindergarten to eighth grade. Camp Higher Ground CHG focuses on bringing fun and engaging experiences for under privileged y

  Expenses $27,580 · Grants $10,500

As filed on the 2023 return.

Listed in Part IV

• Lalita Thomas

  Executive Director

  Total calculated

  $2,400

  Compensation

  $2,400

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  2

• Tobby Williams

  President

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• Vonshell Offord

  Program Coordinator

  Total calculated

  $25,177

  Compensation

  $25,177

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  20

• Pamela Brown

  Treasurer

  Total calculated

  $1,575

  Compensation

  $1,575

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• Jason Shaw

  Board Member

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• Justin Campbell

  Board Member

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• D'Arcy Miller

  Board Member

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• Jennifer Wright

  Board Member

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants on this return

No itemized grants to organizations on this return.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

This return attached Schedule N but itemized no distributions.

Provenance

Return type

form_990_ez

Tax year

2023

Filed

25 April 2026

IRS schema version

2023v5.0

Source object

202421169349200922

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