ATLANTA WOMENS FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTA WOMENS FOUNDATION INC (EIN 58-2389721)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-10
- IRS object ID
- 201931339349300913
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-10T07:03:26-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SIX CONCOURSE PARKWAY SUITE 600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582389721 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ATLANTA WOMEN'S FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 4045775000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3355 LENOX RD NO 850 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30326 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARI B LOVE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4045775000 | PhoneNum |
| Signature | 2019-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M SUSAN HILL | PreparerPersonNm |
| PTIN | P00846200 | PTIN |
| Phone | 7703961100 | PhoneNum |
| Preparation | 2019-05-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.230.141.16 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-03 | IPDt |
| IP Tm | 14:04:09 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 21960495D216544AACD40B5C8FC441FF32D9687A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KARI B LOVE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3355 LENOX RD SUITE 850 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,900,695 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ATLANTAWOMEN.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ATLANTA WOMEN'S FOUNDATION IS TO BE A CATALYST FOR CHANGE IN THE LIVES OF WOMEN AND GIRLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,000 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,396,017 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,528,985 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,873 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $137,165 | PYInvestmentIncomeAmt |
| CY Investment Income | $99,333 | CYInvestmentIncomeAmt |
| PY Other Revenue | $92,069 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,682 | CYOtherRevenueAmt |
| PY Total Revenue | $1,662,124 | PYTotalRevenueAmt |
| CY Total Revenue | $2,632,636 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $635,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $585,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $579,276 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $537,385 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $279,454 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $412,424 | PYOtherExpensesAmt |
| CY Other Expenses | $415,214 | CYOtherExpensesAmt |
| PY Total Expenses | $1,626,700 | PYTotalExpensesAmt |
| CY Total Expenses | $1,537,599 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,424 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,095,037 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,457,122 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,405,502 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $917,567 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $724,166 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,539,555 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,681,336 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,009,060 | ExpenseAmt |
| Grant | $560,000 | GrantAmt |
| Desc | GRANTMAKING - AWF'S GOAL IS TO SUPPORT ORGANIZATIONS THAT IMPROVE THE LIVES OF ECONOMICALLY VULNERABLE WOMEN AND GIRLS IN CLAYTON, COBB, DEKALB, FULTON AND GWINNETT COUNTIES. AWF HAS AN INVITATION ONLY GRANTMAKING SELECTION PROCESS TO MAKE SURE THAT ALLOCATED FUNDS ARE USED BY ORGANIZATIONS THAT ARE ACCOUNTABLE AND WELL-MANAGED. A SIGNED GRANT CONTRACT REQUIRES GRANTEES TO PROVIDE SIX-MONTH AND YEAR END REPORTS. ADDITIONALLY, A MEETING IS CONVENED TO PROVIDE AN OPPORTUNITY FOR FEEDBACK AND PROACTIVE PLANNING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,331 | ExpenseAmt |
| Revenue | $19,000 | RevenueAmt |
| Desc | WOMEN ON BOARD - CREATED IN 2000, WOMEN ON BOARD IS A TRAINING PROGRAM THAT ADVANCES THE INCLUSION OF WOMEN AS LEADERS BY TRAINING THEM IN NONPROFIT BOARD GOVERNANCE AND THEN CONNECTING THEM WITH NONPROFIT BOARDS. SINCE ITS INCEPTION, THE PROGRAM HAS TRAINED OVER 3,500 WOMEN IN BOARD GOVERNANCE AND LEADERSHIP SKILLS AND CONNECTED HUNDREDS OF THESE WOMEN WITH NONPROFIT BOARDS. WOMEN ON BOARD WAS DESIGNED TO INCREASE THE PARTICIPATION AND DIVERSITY OF WOMEN SERVING ON NONPROFIT BOARDS IN METRO ATLANTA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,000 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Desc | PUBLIC POLICY - THE GEORGIA BUDGET AND POLICY INSTITUTE PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO AWF'S GRANTEES, SPECIFICALLY THE WOMEN'S PATHWAYS TO SUCCESS AND ECONOMIC EMPOWERMENT COHORTS. GPBI WILL ALSO PRODUCE A GROUND-BREAKING, FIRST-OF-ITS KIND ANALYSIS ON THE STATE OF WOMEN AND GIRLS IN GEORGIA FOR THE ATLANTA WOMEN'S FOUNDATION, WITH A FOCUS ON AWF'S METRO ATLANTA SERVICE AREA. THE REPORT WILL ALIGN WITH AWF'S FOCUS AREAS INCLUDING AN EXPLORATION OF BASELINE DATA ON ECONOMIC AND POVERTY INDICATORS FOR WOMEN AND GIRLS, AS WELL AS EDUCATION, ASSET BUILDING, CHILD CARE, HEALTH CARE WITH AN EMPHASIS ON MENTAL HEALTH EMPLOYMENT, WAGES AND JOB TRAINING. THE MISSION OF THE GEORGIA BUDGET AND POLICY INSTITUTE IS TO SEEK TO BUILD A MORE PROSPEROUS GEORGIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,040,391 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARI B LOVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4045775000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3355 LENOX RD SUITE 850 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30326 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LETITIA TISH A MCDONALD | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN BEEN | ||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH GOODMAN | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA BECKY SCHMITT | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE JOYNER SHEEHAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY POWHATAN KELLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BENTINA CHISOLM TERRY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL JENNINGS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARI K DAWSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN M MCBRIDE PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER WELCH HIGHTOWER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| K MICHELE SIMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA CANNON-TAYLOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN R ADAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LATIVIA RAY-ALSTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK D WASSERMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY HALWIG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUJATHA REDDY MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GAMBARDELLA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARI LOVE | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $109,829 | $0 | $2,940 | |
| KELLY DOLAN | ||||||
| IMMEDIATE PAST EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $63,045 | $0 | $11,681 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $172,874 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,621 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON SPEAKERS BUREAU | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1663 PRINCE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SPEAKER FEES | ServicesDesc |
| Compensation | $123,385 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,130,404 | FundraisingAmt |
| All Other Contributions | $1,398,581 | AllOtherContributionsAmt |
| Noncash Contributions | $69,186 | NoncashContributionsAmt |
| Total Contributions | $2,528,985 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES- WOB | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $19,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,840 | TotalRevenueColumnAmt |
| Exclusion | $46,840 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $95,676 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,183 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,493 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,493 | TotalRevenueColumnAmt |
| Exclusion | $52,493 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $210,194 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,130,404 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $224,876 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,682 | TotalRevenueColumnAmt |
| Exclusion | -$14,682 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,632,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $84,651 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,000 | TotalAmt |
| Program Services | $585,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,972 | TotalAmt |
| Program Services | $62,547 | ProgramServicesAmt |
| Management And General | $38,072 | ManagementAndGeneralAmt |
| Fundraising | $35,353 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,686 | TotalAmt |
| Program Services | $144,296 | ProgramServicesAmt |
| Management And General | $78,945 | ManagementAndGeneralAmt |
| Fundraising | $90,445 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,730 | TotalAmt |
| Program Services | $8,156 | ProgramServicesAmt |
| Management And General | $4,610 | ManagementAndGeneralAmt |
| Fundraising | $4,964 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,431 | TotalAmt |
| Program Services | $16,758 | ProgramServicesAmt |
| Management And General | $9,366 | ManagementAndGeneralAmt |
| Fundraising | $10,307 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,566 | TotalAmt |
| Program Services | $15,441 | ProgramServicesAmt |
| Management And General | $8,727 | ManagementAndGeneralAmt |
| Fundraising | $9,398 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,331 | TotalAmt |
| Program Services | $1,216 | ProgramServicesAmt |
| Management And General | $18,249 | ManagementAndGeneralAmt |
| Fundraising | $4,866 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,045 | TotalAmt |
| Management And General | $22,045 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,646 | TotalAmt |
| Program Services | $3,517 | ProgramServicesAmt |
| Management And General | $1,988 | ManagementAndGeneralAmt |
| Fundraising | $2,141 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,826 | TotalAmt |
| Program Services | $5,440 | ProgramServicesAmt |
| Management And General | $3,075 | ManagementAndGeneralAmt |
| Fundraising | $3,311 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,561 | TotalAmt |
| Program Services | $2,098 | ProgramServicesAmt |
| Management And General | $1,186 | ManagementAndGeneralAmt |
| Fundraising | $1,277 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,865 | TotalAmt |
| Program Services | $34,438 | ProgramServicesAmt |
| Management And General | $19,465 | ManagementAndGeneralAmt |
| Fundraising | $20,962 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265 | TotalAmt |
| Program Services | $582 | ProgramServicesAmt |
| Management And General | $329 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777 | TotalAmt |
| Program Services | $357 | ProgramServicesAmt |
| Management And General | $202 | ManagementAndGeneralAmt |
| Fundraising | $218 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,729 | TotalAmt |
| Program Services | $1,751 | ProgramServicesAmt |
| Management And General | $1,912 | ManagementAndGeneralAmt |
| Fundraising | $1,066 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INDIRECT EVENT EXPENSES | $181,300 | $109,725 | $704 | $70,871 |
| GRANTMAKING EXPENSES | $33,433 | $33,433 | ||
| BANK FEES | $19,542 | $2,345 | $1,368 | $15,829 |
| REPAIRS AND MAINTENANCE | $18,620 | $8,565 | $4,841 | $5,214 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,274 | TotalAmt |
| Program Services | $4,726 | ProgramServicesAmt |
| Management And General | $2,670 | ManagementAndGeneralAmt |
| Fundraising | $2,878 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,537,599 | TotalAmt |
| Program Services | $1,040,391 | ProgramServicesAmt |
| Management And General | $217,754 | ManagementAndGeneralAmt |
| Fundraising | $279,454 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,525 | BOYAmt |
| EOY | $933,047 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,351 | BOYAmt |
| EOY | $310,215 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,126 | BOYAmt |
| EOY | $966,009 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,314 | BOYAmt |
| EOY | $71,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $164,756 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $162,231 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,302 | BOYAmt |
| EOY | $2,525 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,066,504 | BOYAmt |
| EOY | $2,122,558 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,457,122 | BOYAmt |
| EOY | $4,405,502 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,967 | BOYAmt |
| EOY | $22,737 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,000 | BOYAmt |
| EOY | $575,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,600 | BOYAmt |
| EOY | $126,429 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,567 | BOYAmt |
| EOY | $724,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,238 | BOYAmt |
| EOY | $917,603 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,670 | BOYAmt |
| EOY | $861,086 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,902,647 | BOYAmt |
| EOY | $1,902,647 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,539,555 | BOYAmt |
| EOY | $3,681,336 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,457,122 | BOYAmt |
| EOY | $4,405,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,095,037 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $46,744 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $919,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,401,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $940,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,396,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,528,985 | CurrentTaxYearAmt |
| Total | $7,186,287 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,000 | CurrentTaxYearAmt |
| Total | $135,966 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,194 | CurrentTaxYearAmt |
| Total | $692,455 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,069,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,504,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,006,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,676,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,758,179 | CurrentTaxYearAmt |
| Total | $8,014,708 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $413,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $570,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304,919 | CurrentTaxYearAmt |
| Total | $1,953,501 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $413,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $570,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304,919 | CurrentTaxYearAmt |
| Total | $1,953,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,061,207 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,840 | CurrentTaxYearAmt |
| Total | $273,458 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,840 | CurrentTaxYearAmt |
| Total | $273,458 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,132,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,560,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,064,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,726,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,805,019 | CurrentTaxYearAmt |
| Total | $8,288,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.63350 | PublicSupportPY509Pct |
| Investment Income CY | 0.03300 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04500 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 2 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $0 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $0 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $220,115 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $11,486 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $2,171,321 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,267,407 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $124,029 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $220,115 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,171,321 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,257,432 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $228,766 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $218,791 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,267,407 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,411,371 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$43,845 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $110,094 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,257,432 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,528,076 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,505 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $106,200 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,411,371 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,338,420 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $297,656 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $108,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,528,076 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.87630 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12370 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,231 | DepreciationAmt |
| Book Value | $2,525 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,525 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,657,335 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $46,744 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $46,744 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,610,591 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,045 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $22,045 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,632,636 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,515,554 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,515,554 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,045 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $22,045 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,537,599 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS | FormAndLineReferenceDesc |
| Explanation | THE ORIGINAL VALUE OF THE ENDOWMENT FUND IS PERMANENTLY RESTRICTED. THE INVESTMENT AND SPENDING OF THESE FUNDS IS DIRECTED BY THE FOUNDATION'S FINANCIAL AND INVESTMENT POLICIES. INCOME IS REINVESTED AND THE APPRECIATION AND INCOME ARE AVAILABLE FOR SPENDING SUBJECT TO THE SPENDING POLICY. THE BOARD CAN APPROPRIATE 5% OR MORE OF THESE FUNDS ANNUALY FOR SPENDING PURPOSES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $1,083,444 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $966,930 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $116,514 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $90,958 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $75,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,480 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN IN LAW | Event2Nm |
| Gross Receipts Event2 | $220,954 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $127,274 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $93,680 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $19,308 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,381 | EntertainmentEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $36,200 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $36,200 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,096 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,078 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $575 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,340,598 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,130,404 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $210,194 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,096 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $114,344 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $76,381 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,055 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $224,876 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,682 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| FAMILIES FIRST | ||||||||
| 80 JOSEPH E LOWERY BLVD | ATLANTA | GA | 30314 | 581054331 | 3 | $25,000 | MENTAL HEALTH & WELLBEING FOR WOMEN | |
| HOUSE OF DAWN | ||||||||
| PO BOX 1222 294 SOUTH MAIN STREET | JONESBORO | GA | 30236 | 582534495 | 3 | $25,000 | MENTAL HEALTH & WELLBEING FOR WOMEN | |
| GOOD SAMARITAN HEALTH CENTER | ||||||||
| 1015 DONALD LEE HOLLOWELL PARKWAY | ATLANTA | GA | 30318 | 582373395 | 3 | $25,000 | MENTAL HEALTH & WELLBEING FOR WOMEN | |
| 9TO5 GEORGIA | ||||||||
| 501 PULLIAM STREET SW SUITE 344 | ATLANTA | GA | 30312 | 341246311 | 3 | $65,000 | ECONOMIC EMPOWERMENT FOR WOMEN | |
| ATLANTA HABITAT FOR HUMANITY | ||||||||
| 824 MEMORIAL DRIVE SE | ATLANTA | GA | 30316 | 581535414 | 3 | $65,000 | ECONOMIC EMPOWERMENT FOR WOMEN | |
| BUCKHEAD CHRISTIAN MINISTRY | ||||||||
| 2847 PIEDMONT ROAD NE | ATLANTA | GA | 30305 | 581748786 | 3 | $70,000 | ECONOMIC EMPOWERMENT FOR WOMEN | |
| CLAYTON STATE UNIVERSITY FOUNDATION | ||||||||
| 200 CLAYTON STATE BLVD | MORROW | GA | 30260 | 237419285 | 3 | $45,000 | ECONOMIC EMPOWERMENT FOR WOMEN | |
| GWINNETT TECH FOUNDATION | ||||||||
| 5150 SUGARLOAF PARKWAY | LAWRENCEVILLE | GA | 30043 | 582106879 | 3 | $70,000 | ECONOMIC EMPOWERMENT FOR WOMEN | |
| HOPE INC | ||||||||
| PO BOX 3166 | DULUTH | GA | 30096 | 271370074 | 3 | $45,000 | ECONOMIC EMPOWERMENT FOR WOMEN | |
| LITERACY ACTION | ||||||||
| 231 PEACHTREE STREET NE SUITE M-100 | ATLANTA | GA | 30303 | 581053728 | 3 | $70,000 | ECONOMIC EMPOWERMENT FOR WOMEN | M-100 |
| NICHOLAS HOUSE | ||||||||
| PO BOX 15577 | ATLANTA | GA | 30333 | 581762614 | 3 | $70,000 | ECONOMIC EMPOWERMENT FOR WOMEN | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SUE WIELAND EMBRACING POSSIBILITY AWARD | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $10,000 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AWF HAS A RIGOROUS GRANTMAKING SELECTION PROCESS TO MAKE SURE THAT ALLOCATED FUNDS ARE USED BY ORGANIZATIONS THAT ARE ACCOUNTABLE AND WELL MANAGED. A SIGNED GRANT CONTRACT REQUIRES GRANTEES TO PROVIDE SIX MONTH AND YEAR END REPORTS. ADDITIONALLY, AWF CONVENES A MEETING WITH EACH GRANTEE TO PROVIDE AN OPPORTUNITY FOR FEEDBACK AND PROACTIVE PLANNING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $69,186 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE ATLANTA WOMEN'S FOUNDATION (AWF) IS DEDICATED TO INVESTING IN THE TRANSFORMATION OF WOMEN AND GIRLS FROM POVERTY TO SELF-SUFFICIENCY. AWF RAISES FUNDS FROM CORPORATIONS, FOUNDATIONS, AND INDIVIDUALS IN ORDER TO MAKE GRANTS IN THE FIVE-COUNTY ATLANTA AREA (COBB, CLAYTON, DEKALB, FULTON, GWINNETT) TO ORGANIZATIONS THAT: 1) REDUCE THE GENERATIONAL CYCLE OF POVERTY BY REDUCING AT-RISK BEHAVIORS, 2) PROMOTE SELF-SUFFICIENCY FOR WOMEN AND GIRLS BY INCREASING THEIR ACCESS TO SERVICES AND OPPORTUNITIES FOR ADVANCEMENT, 3) INCREASE THEIR ABILITY TO BE ECONOMICALLY SECURE AND SELF-RESPONSIBLE FOR THEIR FUTURE AND POSITIVELY CONTRIBUTE TO THE OVERAL ECONOMIC DEVELOPMENT AND WELL BEING OF OUR COMMUNITIES. FUNDED PROGRAMS ARE CAREFULLY SELECTED FOR THEIR SUSTAINABLE AND MEASURABLE IMPACT ON BREAKING BARRIERS FOR WOMEN IMPACTED BY THE AREAS OF HEALTHCARE, JOB SKILLS, DOMESTIC VIOLENCE, EDUCATION, TEEN PREGNANCY, HOMELESSNESS AND AFORDABLE HOUSING, AFFORDABLE CHILD CARE, FINANCIAL LITERACY AND ASSET DEVELOPMENT. |
| FORM 990, PART III, LINE 1 | THE ATLANTA WOMEN'S FOUNDATION (AWF) IS DEDICATED TO INVESTING IN THE TRANSFORMATION OF WOMEN AND GIRLS FROM POVERTY TO SELF-SUFFICIENCY. AWF RAISES FUNDS FROM CORPORATIONS, FOUNDATIONS, AND INDIVIDUALS IN ORDER TO MAKE GRANTS IN THE FIVE-COUNTY ATLANTA AREA (COBB, CLAYTON, DEKALB, FULTON, GWINNETT) TO ORGANIZATIONS THAT: 1) REDUCE THE GENERATIONAL CYCLE OF POVERTY BY REDUCING AT-RISK BEHAVIORS, 2) PROMOTE SELF-SUFFICIENCY FOR WOMEN AND GIRLS BY INCREASING THEIR ACCESS TO SERVICES AND OPPORTUNITIES FOR ADVANCEMENT, 3) INCREASE THEIR ABILITY TO BE ECONOMICALLY SECUE AND SELF-RESPONSIBLE FOR THEIR FUTURE AND POSITIVELY CONTRIBUTE TO THE OVERAL ECONOMIC DEVELOPMENT AND WELL BEING OF OUR COMMUNITIES. FUNDED PROGRAMS ARE CAREFULLY SELECTED FOR THEIR SUSTAINABLE AND MEASURABLE IMPACT ON BREAKING BARRIERS FOR WOMEN IMPACTED BY THE AREAS OF HEALTHCARE, JOB SKILLS, DOMESTIC VIOLENCE, EDUCATION, TEEN PREGNANCY, HOMELESSNESS AND AFORDABLE HOUSING, AFFORDABLE CHILD CARE, FINANCIAL LITERACY AND ASSET DEVELOPMENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS APPROVED THE FOLLOWING PROCESS: THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND UPON CONSENSUS THAT COMMITTEE WILL RECOMMEND IT TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR FINAL APPROVAL. THE BOARD IS AFFORDED THE RIGHT TO REVIEW A DRAFT OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY - AT THE BEGINNING OF EACH FISCAL YEAR, THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THESE FORMS ARE REVIEWED AND MONITORED BASED UPON BOARD INVOLVEMENT. FOR EXAMPLE, IF THE MEMBER SERVES ON THE COMMITTEE REGARDING GRANTMAKING DECISIONS, THE FORMS FOR THAT MEMBER ARE REVIEWED TO ENSURE THERE IS NO TIE BETWEEN THE MEMBER AND PROSPECTIVE GRANTEE. IF A CONFLICT IS DETERMINED, THE APPROPRIATE STEPS ARE TAKEN TO ADDRESS THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS - THE COMPENSATION FOR THE OFFICERS ARE REVIEWED AND DETERMINED TO BE IN LINE WITH COMPARABLE SALARIES AS PUBLISHED IN COMPENSATION STUDIES CONDUCTED BY A FOUNDATION SPECIALIZING IN COLLECTING THIS TYPE OF DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | FROM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. A SUMMARY OF THE FINANCIAL RESULTS ARE MADE AVAILABLE AS A PART OF THE ORGANIZATION'S ANNUAL REPORT AND POSTED ON THE WEBSITE. THE CONFLICT OF INTEREST POLICY IS POSTED ON THE AWF WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |