2026-08-11T12:40:46-05:00 2025-12-31 990EZ 2025-01-01 990715751 AMAZING WOMEN STANDING UNITED IN MOTHERHOOD % SHEREE RICHARDSON AMAZ 3172688260 1402 COMMERCE AVE STE R INDIANAPOLIS IN 46201 SHEREE RICHARDSON PRESIDENT 4233152471 2026-05-20 2025 2025-03-06 01:10:19Z X X www.awsumcharity.org X X 21685 X 20971 700 2514 24185 8700 3053 78 6010 17841 6344 6344 3000 0 3000 0 3000 X THE ORGANIZATION EXISTS TO EMPOWER WOMEN, MOTHERS, YOUTH, AND UNDERSERVED FAMILIES THROUGH EDUCATIONAL PROGRAMMING, MENTORSHIP, LIFE-SKILLS DEVELOPMENT, WELLNESS INITIATIVES, FINANCIAL LITERACY, COMMUNITY OUTREACH, AND SUPPORTIVE SERVICES. AWSUM CHARITY PROVIDES ACCESSIBLE PROGRAMS AND RESOURCES THAT PROMOTE PERSONAL GROWTH, HOUSEHOLD STABILITY, LEADERSHIP DEVELOPMENT, AND COMMUNITY ENGAGEMENT. THROUGH WORKSHOPS, ENRICHMENT PROGRAMS, SUPPORT GROUPS, AND OUTREACH INITIATIVES, THE ORGANIZATION WORKS TO STRENGTHEN UNDERSERVED COMMUNITIES AND IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES REGARDLESS OF ECONOMIC BACKGROUND. NO PART OF THE ORGANIZATIONS NET EARNINGS BENEFITS ANY PRIVATE INDIVIDUAL, AND ALL ACTIVITIES ARE CONDUCTED IN FURTHERANCE OF ITS CHARITABLE MISSION. GRANT INDIANAPOLIS GARDEN COMMUNITY TO HELP GIVEN TO BEAUTIFY COMMUNITY GARDEN ALL THE GRANT WAS USED AND ORG USED FUNDS TO HELP COMPLETE PROCESS 2500 3683 SYPF THIS GRANT WAS GIVEN TO HELP WITH OUR SUMMER ENRICHMENT PROGRAM. WE USED MOST OF THE GRANT TO PAY OUR STAFF WITH STIPENDS AT THE END OF THE PROGRAM. THE OTHER FUNDS WERE USED FOR SPACE RENTAL SUPPLIES AND FIELD TRIPS 5000 10000 13683 MIA RICHARDSON VICE PRESIDENT 3 0 0 0 TYNESHA RICHARDSON SECERTARY 3 0 0 0 SHEREE RICHARDSON PRESIDENT 10 0 0 0 0 0 0 0 0 0 0 0 0 RICH LEGACY SERVICES 1402 COMMERCE AVE SUITE R INDIANAPOLIS IN 46201 3175004464 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 24185 24185 24185 24185 24185 24185 24185 X 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 PART I, LINE 8 SALES 1979 SALES OF PRODUCTS TICKETS 535 PART I, LINE 16 1) OTHER EXPENSES BANK FEES AMOUNT 144 2) OTHER EXPENSES PROFESSIONAL FEES AMOUNT 34 3) OTHER EXPENSES SUPPLIES FOR PROGRAMS AMOUNT 2424 4) OTHER EXPENSES SUPPLIES FOR EVENTS AMOUNT 2683 5) OTHER EXPENSES STAFF TRAINING AMOUNT 725