Totals
- Total revenue
- $183,066
- Total expenses
- $172,756
- Contributions and grants received
- $168,733
- Grants paid
- $113,882
- Program service revenue
- $0
- Investment income
- $14,333
- Other revenue
- $0
- Total assets, end of year
- $502,302
- Total liabilities, end of year
- $468,449
- Net assets or fund balances, end of year
- $33,853
- Program services expenses (Part IX)
- $172,756
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $172,756
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$168,733
-
1g · Noncash contributions included above
$1,548
-
3 · Investment income
total $14,333 · excluded $14,333
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $113,882 · program services $113,882
-
11b · Fees: legal
total $50 · program services $50
-
11c · Fees: accounting
total $1,300 · program services $1,300
-
12 · Advertising and promotion
total $33,708 · program services $33,708
-
13 · Office expenses
total $2,780 · program services $2,780
-
14 · Information technology
total $8,155 · program services $8,155
-
23 · Insurance
total $115 · program services $115
-
24a · Other expenses: MERCHANT ACCOUNT FEES
total $6,893 · program services $6,893
-
24b · Other expenses: CONTRACTORS
total $5,873 · program services $5,873
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $259,482 · end of year $498,643
-
4 · Accounts receivable
beginning of year $1,102 · end of year $3,659
-
15 · Other assets
beginning of year $1,102
-
17 · Accounts payable and accrued expenses
beginning of year $2,654 · end of year $2,975
-
18 · Grants payable
beginning of year $235,489 · end of year $465,474
-
27 · Net assets without donor restrictions
beginning of year $23,543 · end of year $33,853
Mission and programs · 2024
Mission
WE ARE WOMEN FROM ALL WALKS OF LIFE WHO HAVE COME TOGETHER TO MAKE A COLLECTIVE AND SIGNIFICANT DIFFERENCE IN OUR COMMUNITY. IMPACT100 ATLANTA EXISTS TO EMPOWER WOMEN TO AWARD LARGE GRANTS TO OUR NONPROFIT COMMUNITY TO TRANSFORM LIVES.
-
STUDY HALL WAS AWARDED FUNDS TO FURNISH AND RENOVATE THEIR SPACE AND DOUBLE THE NUMBER OF CHILDREN SERVED (FROM 90 TO 180.) THE STUDY HALL IS A K- 5 AFTER SCHOOL AND SUMMER CARE PROGRAM FOR AN UNDERSERVED COMMUNITY IN THE WEST SIDE OF ATLANTA.
Expenses $18,604 · Grants $12,264
-
FULLY FURNISHED MINISTRIES WAS AWARDED FUNDS TO PURCHASE A SPRINTER VAN AND TOOLS NEEDED TO FURTHER THEIR MISSION. FULLY FURNISHED MINISTRIES PROVIDES GENTLY USED FURNITURE FOR FAMILIES COMING OUT OF CRISIS SITUATIONS LIKE HOMELESSNESS, DOMESTIC ABUSE, OR LOSS OF HOME DUE TO FIRE OR FLOOD.
Expenses $24,613 · Grants $16,225
-
ATLANTA VICTIM ASSISTANCE IS AN ESSENTIAL AND UNIQUE RESOURCE FOR INDIVIDUALS AND FAMILIES IN ATLANTA TO RECEIVE FREE AND COMPREHENSIVE SUPPORT AFTER EXPERIENCING THE LIFE-ALTERING AND DEVASTATING IMPACTS OF A CRIME. THIS COMPASSIONATE TEAM HAS DELIVERED TAILORED PROGRAMS AND SERVICES TO EMPOWER MORE THAN 150,000 VICTIMS OF CRIME AND THEIR FAMILIES TO BECOME VICTORS, EQUIPPING THEM WITH THE SUPPORT NEEDED TO HEAL AND THRIVE. AVA WAS AWARDED A 91,000 GRANT TO PURCHASE A MOBILE VICTIM ASSISTANCE VEHICLE TO PROVIDE VICTIMS AN IMMEDIATE SAFE SPACE TO RECEIVE SERVICES AND REFERRALS FOR HEALING AND RECOVERY.
Expenses $129,539 · Grants $85,393
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sherrhonda RoachSHERRHONDA ROACH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Sarah LevittSARAH LEVITT
PAST-PRESIDE
- Total calculated
- $0
- Hours/week
- 20
-
Laurie SheehanLAURIE SHEEHAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 20
-
Michelle GilfillanMICHELLE GILFILLAN
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Emily KallosEMILY KALLOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Jill HenryJILL HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
MacKenzie BrandtMACKENZIE BRANDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Kriis NiedringhausKRIIS NIEDRINGHAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Megan SirnaMEGAN SIRNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Alpa PatelALPA PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Lauren DikeLAUREN DIKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Alison AndersonALISON ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Lisa LemkeLISA LEMKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mandi OelandMANDI OELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jennifer TardelliJENNIFER TARDELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Sarah GreenwellSARAH GREENWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Tammi RyleyTAMMI RYLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Julia BenzJULIA BENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Vanessa BenzVANESSA BENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Connie CulbrethCONNIE CULBRETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Cathy TilmanCATHY TILMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Meg BenderMEG BENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Calandra TiptonCALANDRA TIPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
-
$85,393
VEHICLE
-
$16,225
VEHICLE AND TOOLS
-
$12,264
RENOVATIONS AND FURN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541269349300249
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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