Totals
- Total revenue
- $266,258
- Total expenses
- $190,513
- Contributions and grants received
- $235,112
- Grants paid
- $8,050
- Program service revenue
- $12,418
- Investment income
- $18,728
- Other revenue
- $0
- Total assets, end of year
- $537,928
- Total liabilities, end of year
- $13,177
- Net assets or fund balances, end of year
- $524,751
- Program services expenses (Part IX)
- $126,591
- Management and general expenses
- $63,922
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $126,591
Program services were 66.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$235,112
-
1g · Noncash contributions included above
$5,112
-
2f · All other program service revenue
total $12,418 · related or exempt $12,418 · unrelated business $0 · excluded $0
-
3 · Investment income
total $18,728 · related or exempt $18,728 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $8,050 · program services $8,050
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $60,031 · program services $51,025 · management and general $9,006
-
7 · Other salaries and wages
total $21,520 · program services $12,040 · management and general $9,480
-
10 · Payroll taxes
total $7,093 · program services $1,246 · management and general $5,847
-
11c · Fees: accounting
total $1,800 · management and general $1,800
-
11g · Fees: other
total $10,800 · program services $4,650 · management and general $6,150
-
12 · Advertising and promotion
total $327 · management and general $327
-
13 · Office expenses
total $6,062 · program services $2,118 · management and general $3,944
-
14 · Information technology
total $3,740 · management and general $3,740
-
16 · Occupancy
total $14,390 · program services $14,390
-
17 · Travel
total $246 · program services $246
-
19 · Conferences, conventions and meetings
total $10,241 · program services $10,241
-
23 · Insurance
total $5,450 · management and general $5,450
-
24e · All other expenses
total $40,763 · program services $22,585 · management and general $18,178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,214 · end of year $30,256
-
2 · Savings and temporary cash investments
beginning of year $407,225 · end of year $475,471
-
4 · Accounts receivable
beginning of year $13,977 · end of year $31,051
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,015 · end of year $1,150
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $4,869
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $2,700 · end of year $1,500
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $10,725 · end of year $6,808
-
27 · Net assets without donor restrictions
beginning of year $350,489 · end of year $413,743
-
28 · Net assets with donor restrictions
beginning of year $98,517 · end of year $111,008
Mission and programs · 2024
Mission
Elite Women of Excellence uses an innovative positive youth development approach that addresses healthy relationships, life skills, positive parental engagement, and education beyond high school for adolescent females in grades 7 - 12.
Activities or mission (Part I)
Group mentoring program for adolescent girls in grades 7 - 12. Program addresses positive youth development, healthy relationships, family strengthening, and education beyond high school.
-
Provided group mentoring and positive youth development programs for adolescent girls, grades 7 - 12.
Expenses $22,617
-
Assist female upper-level high school students in preparing for education beyond school, providing college and career mentoring, community service, and college grant awards. Organized and hosted parent-daughter initiatives to improve parenting skills and enhance daughter-parent relationships.
Expenses $100,146 · Grants $8,050
-
Provided group mentoring and positive youth development programs for adolescent girls in the Metro Atlanta Community, grades 7 - 12.
Expenses $3,828
As filed on the 2024 return.
Listed in Part VII
-
Lisa Smith
Executive Director/CEO
- Total calculated
- $60,036
- From this org
- $60,036
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Deborah Kimery
Board of Directors, Co-Chair
- Total calculated
- $0
- Hours/week
- 0
-
Tracey Ledbetter
Board of Directors, Co-Chair
- Total calculated
- $0
- Hours/week
- 0
-
Elise Wilkes
Board of Directors, Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Jason Davis
Board of Directors, Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Yoquan Holloway
Board of Directors, Member
- Total calculated
- $0
- Hours/week
- 0
-
Marjory Ceasar
Board of Directors, Member
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541299349303004
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