Totals
- Total revenue
- $260,633
- Total expenses
- $123,266
- Contributions and grants received
- $5,935
- Grants paid
- $5,800
- Program service revenue
- $11,741
- Investment income
- $58,163
- Other revenue
- $184,794
- Total assets, end of year
- $3,165,531
- Total liabilities, end of year
- $522,459
- Net assets or fund balances, end of year
- $2,643,072
- Program services expenses (Part IX)
- $70,860
- Management and general expenses
- $52,406
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $70,860
Program services were 57.5% 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
$5,935
-
2a · Program service revenue: MEMBER ACTIVITY INCOME
total $11,741 · related or exempt $11,741
-
3 · Investment income
total $58,163 · excluded $58,163
-
6a · Gross rents
real property $783,428 · personal property $16,457
-
6b · Less rental expenses
real property $608,362 · personal property $15,414
-
6c · Rental income or loss
real property $175,066 · personal property $1,043
-
6d · Net rental income or loss
total $176,109 · related or exempt $175,066 · unrelated business $1,043
-
8a · Fundraising events: gross income
$225,041
-
8b · Fundraising events: direct expenses
$216,356
-
8c · Net income from fundraising events
total $8,685 · excluded $8,685
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,800 · program services $5,800
-
11c · Fees: accounting
total $20,340 · management and general $20,340
-
13 · Office expenses
total $2,979 · program services $1,192 · management and general $1,787
-
17 · Travel
total $1,179 · program services $1,179
-
23 · Insurance
total $3,155 · program services $3,155
-
24a · Other expenses: UBTI TAXES PAID
total $12,386 · management and general $12,386
-
24b · Other expenses: PROGRAM EXPENSES
total $44,612 · program services $44,612
-
24c · Other expenses: OTHER EXPENSES
total $10,116 · management and general $10,116
-
24d · Other expenses: LUNCHEON EXPENSES
total $9,745 · program services $9,745
-
24e · All other expenses
total $12,954 · program services $5,177 · management and general $7,777
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,019 · end of year $290,651
-
2 · Savings and temporary cash investments
beginning of year $1,556,623 · end of year $1,661,867
-
4 · Accounts receivable
beginning of year $115,714 · end of year $154,532
-
10a · Land, buildings and equipment: cost or other basis
$2,853,176
-
10b · Land, buildings and equipment: accumulated depreciation
$1,794,695
-
10c · Land, buildings and equipment, net
beginning of year $1,073,731 · end of year $1,058,481
-
17 · Accounts payable and accrued expenses
beginning of year $4,473 · end of year $1,288
-
19 · Deferred revenue
beginning of year $366,730 · end of year $394,734
-
25 · Other liabilities
beginning of year $103,092 · end of year $126,437
-
27 · Net assets without donor restrictions
beginning of year $2,446,792 · end of year $2,643,072
Mission and programs · 2024
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 $70,860 · Grants $5,800 · Revenue $186,807
As filed on the 2024 return.
Listed in Part VII
-
Karen ClydesdaleKAREN CLYDESDALE
FORMER BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Yolanda JohnsonYOLANDA JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Judine HeardJUDINE HEARD
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Jo Dee GonzalesJO DEE GONZALES
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Peggy PruittPEGGY PRUITT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Darlene KimesDARLENE KIMES
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Gretchen ButlerGRETCHEN BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy ReeceJUDY REECE
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Page HenryPAGE HENRY
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
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 McDanielKAREN MCDANIEL
FORMER BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Karin H HolbenKARIN H HOLBEN
DIRECTOR OF SALES AND EVEN
- Total calculated
- $107,242
- From this org
- $107,242
- 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
-
$5,800
FUND STUDENT ACTIVITIES AND SCHOOL NEEDS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202630619349300763
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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