Totals
- Total revenue
- $306,654
- Total expenses
- $136,809
- Contributions and grants received
- $50,786
- Grants paid
- $6,530
- Program service revenue
- $9,601
- Investment income
- $55,586
- Other revenue
- $190,681
- Total assets, end of year
- $3,125,224
- Total liabilities, end of year
- $850,561
- Net assets or fund balances, end of year
- $2,274,663
- Program services expenses (Part IX)
- $88,671
- Management and general expenses
- $48,138
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,671
Program services were 64.8% 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.
-
1b · Membership dues
$6,635
-
1e · Government grants (contributions)
$44,151
-
2a · Program service revenue: MEMBER ACTIVITY INCOME
total $9,601 · related or exempt $9,601
-
3 · Investment income
total $55,586 · excluded $55,586
-
6a · Gross rents
real property $859,964 · personal property $18,941
-
6b · Less rental expenses
real property $687,258 · personal property $18,771
-
6c · Rental income or loss
real property $172,706 · personal property $170
-
6d · Net rental income or loss
total $172,876 · unrelated business $172,876
-
8a · Fundraising events: gross income
$83,942
-
8b · Fundraising events: direct expenses
$66,137
-
8c · Net income from fundraising events
total $17,805 · excluded $17,805
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,530 · program services $6,530
-
11b · Fees: legal
total $8,705 · management and general $8,705
-
11c · Fees: accounting
total $14,696 · management and general $14,696
-
13 · Office expenses
total $4,002 · program services $1,601 · management and general $2,401
-
16 · Occupancy
total $5,124 · program services $5,124
-
17 · Travel
total $705 · program services $705
-
20 · Interest
total $9,606 · management and general $9,606
-
23 · Insurance
total $1,351 · program services $1,351
-
24a · Other expenses: PROGRAM EXPENSES
total $49,198 · program services $49,198
-
24b · Other expenses: LUNCHEON EXPENSES
total $10,960 · program services $10,960
-
24c · Other expenses: OTHER EXPENSES
total $9,071 · management and general $9,071
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $4,658 · program services $4,658
-
24e · All other expenses
total $12,203 · program services $8,544 · management and general $3,659
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $308,951 · end of year $215,931
-
2 · Savings and temporary cash investments
beginning of year $1,400,316 · end of year $1,635,036
-
4 · Accounts receivable
beginning of year $178,634 · end of year $176,962
-
10a · Land, buildings and equipment: cost or other basis
$2,713,784
-
10b · Land, buildings and equipment: accumulated depreciation
$1,616,489
-
10c · Land, buildings and equipment, net
beginning of year $1,172,329 · end of year $1,097,295
-
17 · Accounts payable and accrued expenses
beginning of year $19,708 · end of year $2,831
-
19 · Deferred revenue
beginning of year $410,855 · end of year $475,360
-
23 · Secured mortgages and notes payable
beginning of year $321,948 · end of year $262,206
-
25 · Other liabilities
beginning of year $166,969 · end of year $110,164
-
27 · Net assets without donor restrictions
beginning of year $2,140,750 · end of year $2,274,663
Mission and programs · 2022
Mission
TO ENCOURAGE OUR MEMBERS TO BECOME INTERESTED, INVOLVED CITIZENS OF THE COMMUNITY BY ENGAGING IN THE CHARITABLE ACTIVITIES THAT BENEFIT THE COMMUNITY AS A WHOLE.
-
THE ORGANIZATION IS MADE UP OF PROFESSIONAL WOMEN WHO WORK TOGETHER TO IMPROVE OUR LOCAL COMMUNITY, SOCIALLY, PHYSICALLY, CULTURALLY, AND EDUCATIONALLY. THE ORGANIZATION'S MEMBERSHIP VOLUNTEERED THEIR TIME AND RESOURCES TO VARIOUS SCHOOLS IN THE ATLANTA METRO COMMUNITY.
Expenses $88,671 · Grants $6,530 · Revenue $9,601
As filed on the 2022 return.
Listed in Part VII
-
Karen ClydesdaleKAREN CLYDESDALE
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Yolanda JohnsonYOLANDA JOHNSON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Judine HeardJUDINE HEARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jo Dee GonzalesJO DEE GONZALES
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Connie MorrisCONNIE MORRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Peggy PruittPEGGY PRUITT
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Gretchen ButlerGRETCHEN BUTLER
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Judy ReeceJUDY REECE
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Page HenryPAGE HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Myra CarmonMYRA CARMON
FORMER BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Karen BachellerKAREN BACHELLER
FORMER BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Karen McDonaldKAREN MCDONALD
FORMER BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Lisa BanesLISA BANES
FORMER BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Karin H HolbenKARIN H HOLBEN
DIRECTOR OF SALES AND EVENTS
- Total calculated
- $107,317
- From this org
- $107,317
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
$6,530
FUND STUDENT ACTIVITIES AND SCHOOL NEEDS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410599349300116
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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