Totals
- Total revenue
- $2,371,799
- Total expenses
- $2,494,942
- Contributions and grants received
- $2,348,353
- Grants paid
- $1,162,000
- Program service revenue
- $5,000
- Investment income
- $17,328
- Other revenue
- $1,118
- Total assets, end of year
- $6,247,777
- Total liabilities, end of year
- $1,662,188
- Net assets or fund balances, end of year
- $4,585,589
- Program services expenses (Part IX)
- $1,817,108
- Management and general expenses
- $287,642
- Fundraising expenses
- $390,192
- Program service expenses (Part III)
- $1,817,108
Program services were 72.8% 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.
-
1c · Fundraising events
$1,302,727
-
1f · All other contributions, gifts and grants
$1,045,626
-
2a · Program service revenue: REGISTRATION FEES
total $5,000 · related or exempt $5,000
-
3 · Investment income
total $119,325 · excluded $119,325
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $6,445,500
-
7b · Less cost or other basis and sales expenses
securities $6,547,497
-
7c · Gain or loss
securities -$101,997
-
7d · Net gain or loss
total -$101,997 · excluded -$101,997
-
8a · Fundraising events: gross income
$364,229
-
8a · Fundraising events: contributions included on line 1c
$1,302,727
-
8b · Fundraising events: direct expenses
$364,229
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC REVENUE
total $1,118 · excluded $1,118
-
11e · Other revenue, total
$1,118
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,160,000 · program services $1,160,000
-
2 · Grants to domestic individuals
total $2,000 · program services $2,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $419,308 · program services $195,168 · management and general $95,785 · fundraising $128,355
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $422,568 · program services $196,685 · management and general $96,530 · fundraising $129,353
-
8 · Pension plan contributions
total $24,274 · program services $11,298 · management and general $5,545 · fundraising $7,431
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $47,774 · program services $22,237 · management and general $10,913 · fundraising $14,624
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $44,445 · program services $20,712 · management and general $10,133 · fundraising $13,600
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $29,652 · management and general $29,652
-
11g · Fees: other
total $72,623 · program services $60,033 · management and general $5,376 · fundraising $7,214
-
12 · Advertising and promotion
total $30,853 · program services $16,875 · management and general $861 · fundraising $13,117
-
13 · Office expenses
total $4,697 · program services $2,189 · management and general $1,071 · fundraising $1,437
-
14 · Information technology
total $14,062 · program services $6,553 · management and general $3,206 · fundraising $4,303
-
15 · Royalties
total $0
-
16 · Occupancy
total $76,358 · program services $35,584 · management and general $17,409 · fundraising $23,365
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,626 · program services $7,281 · management and general $3,563 · fundraising $4,782
-
23 · Insurance
total $7,914 · program services $3,688 · management and general $1,804 · fundraising $2,422
-
24a · Other expenses: EVENT EXPENSE
total $90,493 · program services $58,080 · fundraising $32,413
-
24b · Other expenses: Printing and Publications
total $13,060 · program services $8,814 · management and general $1,813 · fundraising $2,433
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $7,163 · program services $3,657 · management and general $1,497 · fundraising $2,009
-
24d · Other expenses: EQUIPMENT RENTALS
total $5,413 · program services $2,523 · management and general $1,234 · fundraising $1,656
-
24e · All other expenses
total $6,659 · program services $3,731 · management and general $1,250 · fundraising $1,678
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $912,755 · end of year $214,478
-
2 · Savings and temporary cash investments
beginning of year $1,090,540 · end of year $2,372,229
-
3 · Pledges and grants receivable
beginning of year $303,230 · end of year $277,718
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $80,583 · end of year $58,088
-
10a · Land, buildings and equipment: cost or other basis
$78,136
-
10b · Land, buildings and equipment: accumulated depreciation
$43,760
-
10c · Land, buildings and equipment, net
beginning of year $50,002 · end of year $34,376
-
11 · Investments: publicly traded securities
beginning of year $2,729,260 · end of year $2,955,795
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $6,067 · end of year $335,093
-
17 · Accounts payable and accrued expenses
beginning of year $41,124 · end of year $22,455
-
18 · Grants payable
beginning of year $560,000 · end of year $1,140,000
-
19 · Deferred revenue
beginning of year $158,247 · end of year $137,500
-
25 · Other liabilities
end of year $362,233
-
27 · Net assets without donor restrictions
beginning of year $1,604,889 · end of year $1,549,029
-
28 · Net assets with donor restrictions
beginning of year $2,808,177 · end of year $3,036,560
Mission and programs · 2022
Mission
THE MISSION OF THE ATLANTA WOMEN'S FOUNDATION IS TO BE A CATALYST FOR CHANGE IN THE LIVES OF WOMEN AND GIRLS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,016,441 · Grants $522,000
-
Special programs includes AWFs ALL GIRLS FORWARD and Inspire Atlanta: Girls Empowerment Program aims to empower Atlanta's girls through education, socio-emotional development, and pregnancy prevention. All Girls Forward will support local nonprofit organizations in providing the critical combination of services needed to ensure Atlanta's girls experiencing poverty can be on a level playing field with their peers. This combination of services includes access to the following: mental & physical health services; supplemental educational opportunities, including STEM activities; college readiness support; mentoring; and financial literacy programming. Program objectives include empowering and educating a minimum of 5,000 girls at or below 200% of the federal poverty level; leveraging and expanding girl-focused programs in metro Atlanta with a priority on expanding services in Clayton County; creating new gender-based educational and health-related programs for girls; and developing a body of knowledge about the potential causes and solutions and making these findings available to policymaking entities.Inspire Atlanta is a community impact program designed to develop women personally, professionally, and philanthropically. Throughout the five-month initiative, Inspire Atlanta participants will attend required sessions to explore their core values, network with fellow community leaders, develop a broader understanding of the issues Atlantas women and girls face, and garner support for these issues through a fundraising campaign for AWF.
Expenses $649,446 · Grants $500,000
-
Two-Generation Initiative: The Atlanta Womens Foundations Two-Generation Initiative is made possible through support from The Liz Blake Giving Fund. The Atlanta Womens Foundation will be responsible for launching this pilot program in June 2023. Funding will support approximately four organizations focused on young moms ages 13-25 and their children. Most of these moms will have children between 0-3 years old. Two-Generation Initiative Objectives: Developing linkages between high-quality early childhood development and workforce development services; ensuring the families have access to economic and social supports to support upward mobility while also assuring healthy child development; developing programs that help parents gain the skills, knowledge, and resources to support their childs development; provide the added support and nurturing children with developmental delays need to reach milestones, gain confidence, and succeed in school and social settings; and develop a body of knowledge about the potential causes and solutions and make these findings available to policy-making entities.
Expenses $145,721 · Grants $140,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Kari B LoveKARI B LOVE
CEO
- Total calculated
- $305,867
- From this org
- $285,000
- From related orgs
- $0
- Other
- $20,867
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $215,000
- Bonus
- $70,000
- Other
- not reported
- Deferred
- $10,899
- Nontaxable benefits
- $9,968
- Filer's total
- $305,867
-
Dishonda HughesDISHONDA HUGHES
EXECUTIVE VICE PRESIDENT OF MISSION
- Total calculated
- $136,813
- From this org
- $122,740
- From related orgs
- $0
- Other
- $14,073
- Hours/week
- 40
-
Rachel SonenshineRACHEL SONENSHINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin HarrisERIN HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keisha DuckKEISHA DUCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fiona BellFIONA BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly KitchensKIMBERLY KITCHENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela SpiveyANGELA SPIVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Juliet Asher MDJULIET ASHER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sirita DonaldsonSIRITA DONALDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lativia Ray-AlstonLATIVIA RAY-ALSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sujatha Reddy MDSUJATHA REDDY MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bess HinsonBESS HINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike LawingsMIKE LAWINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monique HonamanMONIQUE HONAMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie HussainJULIE HUSSAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Krystal ZellKRYSTAL ZELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blaise WarrenBLAISE WARREN
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Carolyn AlfordCAROLYN ALFORD
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Anne J Sheehan Cre Mai CeoANNE J SHEEHAN CRE MAI CEO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Meredith LeapleyMEREDITH LEAPLEY
Chairman
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$110,000
TWO-GENERATION 2023
-
$75,000
ECONOMIC EMPOWERMENT 2023
-
$75,000
ECOMONIC EMPOWERMENT 2023
-
$75,000
ECONOMIC EMPOWERMENT 2023
-
$75,000
ECONOMIC EMPOWERMENT 2023
-
$75,000
ECONOMIC EMPOWERMENT 2023
-
$70,000
ALL GIRLS FORWARD 2023
-
$50,000
ALL GIRLS FORWARD 2023
-
$50,000
ECONOMIC EMPOWERMENT 2023
-
$50,000
ALL GIRLS FORWARD 2023
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349307096
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.