2024-06-14T15:50:03Z 2023-12-31 861091556 H AND R BLOCK 2920 MARTIN LUTHER KING JR DR ATLANTA GA 30311 990EZ 2023-01-01 453723434 GLOBAL WOMEN ON WELLNESS INC GLOB 4047234009 879 RALPH DAVID ABERNATHY BLVD ATLANTA GA 30310 DARLENE SIMS CEO 4047234009 2024-06-14 false DARLENE SIMS XXX-XX-XXXX true Pamela Baker P00818126 4044729956 2024-06-14 2023 2023-04-26 12:10:37Z X X global-women-on-wellness.ueniweb.com X X 49726 X 49726 0 49726 25264 6814 83 13297 45458 4268 3214 7482 3214 7482 3214 7482 3214 7482 GLOBAL WOMEN OF WELLNESS IS AN ORGANIZATION CREATED TO RESTORE THE BREACHES IN THE OLD NORMS AND RELATIONSHIPS THAT HAVE COMPROMISED AND ABUSED THE LAND, THE PEOPLE AND CUSTOMES OF VILLAGES, TRIBES AND COMMUNITIES GLOBALLY. THIS ORGANIZATION WILL PROVIDE RESOURCES TO RESTORE THIS BALANCE. THE ORGANIZATIONS GOALS IS TO ASSIST THESE PEOPLE WITH HARVESTING THE LAND, RENEWING THE COMMUNITIES, EMPOWERING FAMILIES, EDUCATING AND MOTIVATING CHILDREN, EMBRACE HUMAN POTENTIAL THIS ORGANIZATION PROVIDES GRANT TO UNDERSERVED COMMUNITIES IN OTHER PARTS OF THE WORLD TO ALKLOW STUDENTS TO GRPOW FOOD FOR THEIR COMMUNITIES. CREATED AND IMPLEMENTED PROGRAMS THAT BUILT AND STRENGTHENED THE COMMUNITY AND IMPACTED THE EARTH AND ITS INHABITANTS WITH SUSTAINABLE ECOLOGICAL AND AGRICULTURAL CONTRIBUTIONS. THE ORGANIZATION ADDRESSED THE NATIONAL FOOD SHORTAGE BY IMPLEMENTING A FOOD PROGRAM CALLED PACKING FOR THE WEEKEND. DARLENE SIMS PRESIDENT 20.00 0 TRACEY FELTON VICE PRESIDENT 5.00 0 CHERYL LEE BUTLER WELLNESS COORDINATOR 5.00 0 ADDIE CAINE LUMMAS TREASURER 5.00 0 BARBARA GIBBS PROGRAM DIRECTOR 5.00 0 DAISY SIMPSON ADMINISTRATIVE ASSIS 10.00 0 false false false false false false false false GA DARLENE SIMS 879 RALPH DAVID ABERNATHY Atlanta GA 30310 4047234009 false false false false false false false false false false false NONE NONE X 17884 15385 46118 18337 49726 147450 17884 15385 46118 18337 49726 147450 147450 147450 1.00000 X PART 1 LINE 10 EXPENSES GRANTS AND SIMILAR AMOUNTS PAID $20,063.50 AND ZELLE PAYMENTS TO JAQUELINE TAYLOR $6814.00 PART 1 LINE 10 EXPENSES FEES PAID 59.77 GA GECOFSTATE RENEWAL $30, EMBASSY SUITES HOTEL TRAVEL $12237.00, SOFTWARE $399.83, PROFESSIONAL FEES PAID$570