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      <Desc>Excellence Literacy: Reading Program:Partnered with local organization to impact the lives of at risk students in Northwest Huntsville area through programs that provided mentorship academic support reading and math focused tutoring. Students in grades K-8th participated in programs designed to enhance reading abilities and increase comprehension skills; and to develop good study habits to improve their overall proficiency. Participants: DIVEIN! - 30; A-STEP - 75; and Growth Camp - 25.</Desc>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Alexis Toney</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Angela Davis</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Alfreda Green</PersonNm>
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      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
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      <RoyaltiesRevenueGrp>
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      <LessRentalExpensesGrp>
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      <NetGainOrLossInvestmentsGrp>
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      <NetIncmFromFundraisingEvtGrp>
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      <OtherRevenueMiscGrp>
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      <OtherRevenueMiscGrp>
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      <MiscellaneousRevenueGrp>
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      <GrantsToDomesticOrgsGrp>
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      <BenefitsToMembersGrp>
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      <TravelGrp>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
        <Desc>Honor Progrm Support</Desc>
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        <FundraisingAmt>922</FundraisingAmt>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
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      <PublicSupportTotal170Amt>599607</PublicSupportTotal170Amt>
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    <IRS990ScheduleB documentId="IRS990ScheduleB1" documentName="IRS990ScheduleB">
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD1" documentName="IRS990ScheduleD">
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        <OtherCostOrOtherBasisAmt>398083</OtherCostOrOtherBasisAmt>
        <BookValueAmt>398083</BookValueAmt>
      </LandGrp>
      <BuildingsGrp />
      <LeaseholdImprovementsGrp />
      <EquipmentGrp />
      <OtherLandBuildingsGrp />
      <TotalBookValueLandBuildingsAmt>398083</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" documentName="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>Golf Tournament</Event1Nm>
        <GrossReceiptsEvent1Amt>19658</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>13712</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>5946</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>0</CashPrizesEvent1Amt>
        <NonCashPrizesEvent1Amt>0</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>0</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>0</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>0</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3976</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsEvent2Amt>0</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>0</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>0</GrossRevenueEvent2Amt>
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        <FoodAndBeverageEvent2Amt>0</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>0</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>0</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsOtherEventsAmt>0</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>0</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>0</GrossRevenueOtherEventsAmt>
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        <RentFcltyCostsOtherEventsAmt>0</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>0</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>0</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>0</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>19658</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>13712</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>5946</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>0</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>0</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>0</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>0</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>0</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3976</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>3976</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>1970</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI1" documentName="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Book Stipends Graduating Honor Students</GrantTypeTxt>
        <RecipientCnt>15</RecipientCnt>
        <CashGrantAmt>6600</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>n a</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>n a</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 0 Column (b)</FormAndLineReferenceDesc>
        <ExplanationTxt>Grants in the form of Book Stipends are awarded to graduating honor students who have participated each of their four years in high school in the Delta Honors program. Board members maintain roll of students participating each year.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO1" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the draft F990 is e-mailed to each board member for review. They are given three days to provided questions and updates. Once all questions and updates are satisfactorily addressed the F990 is filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Prior to signing contracts potential relationships are inquired about and investigated. Monitoring conflict of interest policy is carried out by each board member individually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents conflict of interest policy and financial statements are made available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Changing Lives Award is given each year to a community-based organization whose activities we believe are changing lives in our community., $1000, $0, $0| The Arts Showcase is a program that provides children elementary to high school an opportunity to showcase their talents through song dance art and instrument., $786, $0, $0| The annual Red Ribbon Awards Breakfast recognizes individuals who have answered the call and are making a difference informing others about HIV AIDS and or who have supported or participated in HIV AIDS related research. Participation: Approximately 50., $800, $0, $0| Delta Academy Support: To encourage interest in Science Technology Engineering and Mathematics STEM in middle school girls annual field trips are provided to venues such as Adventure Science in TN or local STEM events. Participation: 6, $656, $0, $0| EMBODI Program Support: A program aimed at addressing issues confronting African American males ages 14 to 17. Sponsored an event introducing participants to E-sport. E-sports is a highly sought after video game competition that promotes STEM and technology skill at all ages. Participation: 21, $625, $0, $0| Senior Savvy: A program aimed at keeping older adults safe from fraud and scams. Partnered with local organizations to present a Grandparents Day Celebration and Seminar of fun food and information sharing. Number served: 150, $1001, $0, $0| Administrative cost of functional Program Services line items., $2933, $0, $0|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>| Description:, Explanation:, Amount:| Part XI Line Change in net assets., One 1 check dated 17 Dec 22 was voided in FY 2023 changing the 31 Dec 2022 balance by $1000., $1000|</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>