Totals
- Total revenue
- $38,494
- Total expenses
- $58,494
- Contributions and grants received
- $38,494
- 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
- $106,646
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $106,646
- Program service expenses (Part III)
- $48,735
Program services were 83.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2025
Primary exempt purpose
Mentoring Program For Girls In High Risk Communities
-
Summits - Provide emotional, spiritual, and social support for 30 girls during 8 summits throughout the year. We provided transportation arts and crafts and other activities, lunch, and door prizes during the 6 regular summits. And we also provided 2 cultural trip summits that included accommodations, food, transportation, activities, etc.
Expenses $18,332
-
Summer Camp - We provide a 4 days/3 nights camp for up to 30 girls that include emotional, spiritual, and social support through many activities. We also provided fishing, canoeing, baking, zip lining, 3 meals per day, and snacks. Lodging and transportation are also provide as well as many arts and crafts activities.
Expenses $16,813
-
Disaster Relief Funds - We finalized the payments for utilities from the disaster relief funds received in 2024. We also received a small grant to help people suffering from food insecurities during the Government shutdown in November.
Expenses $13,590
As filed on the 2025 return.
Listed in Part IV
-
Melissa WoodsMELISSA WOODS
Board President
- Total calculated
- $0
- Hours/week
- 0.5
-
Myra JacksonMYRA JACKSON
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Jatassia JohnsonJATASSIA JOHNSON
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Dorothy BellDOROTHY BELL
Program Director
- Total calculated
- $0
- Hours/week
- 15
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.
Provenance
- Return type
- form_990_ez
- Tax year
- 2025
- Filed
- 3 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601239349200720
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