Civic Intelligence

Aware Inc.

990 • Fiscal year 2023 • EIN 25-1323657

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

109 S Sharpsville Ave Suite DSharon, PA 16146

(724) 342-4934

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$86,590

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.6%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$837,616

Up $59,384 (+7.6%) from 2022

Net Assets

Up

$605,903

Up $86,800 (+17%) from 2022

Liabilities

Down

$231,713

Down $27,416 (-11%) from 2022

Revenue

Up

$1,692,985

Up $105,287 (+6.6%) from 2022

Expenses

Up

$1,609,381

Up $14,577 (+0.9%) from 2022

Net Income

Up

$83,604

Up $90,710 (+1277%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2020: $715,242Liabilities 2020: $167,284Net Assets 2020: $547,9582020Assets 2021: $889,196Liabilities 2021: $354,779Net Assets 2021: $534,4172021Assets 2022: $778,232Liabilities 2022: $259,129Net Assets 2022: $519,1032022Assets 2023: $837,616Liabilities 2023: $231,713Net Assets 2023: $605,9032023Assets 2024: $719,398Liabilities 2024: $237,040Net Assets 2024: $482,3582024Assets 2025: $705,850Liabilities 2025: $362,030Net Assets 2025: $343,8202025

Highlighted filing

2023

Assets$837,616
Liabilities$231,713
Net Assets$605,903

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,349,773Expenses 2020: $1,308,661Net Income 2020: $41,1122020Revenue 2021: $1,567,719Expenses 2021: $1,585,197Net Income 2021: -$17,4782021Revenue 2022: $1,587,698Expenses 2022: $1,594,804Net Income 2022: -$7,1062022Revenue 2023: $1,692,985Expenses 2023: $1,609,381Net Income 2023: $83,6042023Revenue 2024: $1,328,142Expenses 2024: $1,453,451Net Income 2024: -$125,3092024Revenue 2025: $1,174,994Expenses 2025: $1,316,615Net Income 2025: -$141,6212025

Highlighted filing

2023

Revenue$1,692,985
Expenses$1,609,381
Net Income$83,604
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,695,036
Mission and Program Overview

Mission

Aware is committed to advocate, educate, and support all people in mercer county impacted by domestic, emotional and sexual violence. Aware provides residential services, legal advocacy services, and victim services.

To provide assistance to the victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$274,390$392,932▲ $118,542
Land, Buildings, and Equipment, Net$298,535$324,637▲ $26,102
Cash and Non-Interest-Bearing Accounts$170,418$74,499▼ $95,919
Prepaid Expenses and Deferred Charges$8,694$15,260▲ $6,566
Total Assets$778,232$837,616▲ $59,384
Other Assets Total$26,195$30,288▲ $4,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,691$125,345▼ $42,346
Accounts Payable and Accrued Expenses$76,033$78,789▲ $2,756
Other Liabilities$15,405$27,579▲ $12,174
Total Liabilities$259,129$231,713▼ $27,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,288$474,800▲ $46,512
Net Assets With Donor Restrictions$90,815$131,103▲ $40,288
Total Net Assets Fund Balance$519,103$605,903▲ $86,800
Total Liabilities and Net Assets / Fund Balance$778,232$837,616▲ $59,384

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,349$72,304$221,653
Buildings$158,349$42,267$200,616
Equipment$3,792$134,132$137,924
Other Land Buildings$11,992$69,372$81,364
Land$1,155-$1,155
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lizette OlsenExecutive DirectorFT$80,301$6,289$86,590
Margaret ChapmanFiscal CoordinatorFT$42,817$818$43,635

Board Members and Trustees

NameTitle
Jennie KatherPresident
Carol CrawfordVice President
Amy BurnsBoard Member
Dave LeydeBoard Member
Jaimie GildersleeveBoard Member
Katy Cowie-igersheimBoard Member
Mitch McfeelyBoard Member
Crystal PopellaSecretary
Kasandra ShawagoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,688,031
Program Service Revenue
$0
Investment Income
$208
Other Revenue
$4,746
All Other Contributions
$128,328
Change in Net Assets
$83,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,692,556
Revenue Not Reported on Financial Statements
$429
Revenue Not Reported on Form 990
$3,196
Total Revenue per Audited Statements
$1,695,752
Total Revenue per Form 990
$1,692,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,023,293
Other Expenses$586,088
Total Fundraising Expense$10,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,519$42,654$6,736$735,909
Current Officers, Directors, Trustees, and Key Employees$96,530$29,599$1,649$127,778
Occupancy$107,995$11,999-$119,994
Other Employee Benefits$80,480$8,244$939$89,663
Payroll Taxes$62,288$6,237$728$69,253
Travel$44,898$4,989-$49,887
All Other Expenses$39,239$1,966-$41,205
Fees for Services Other$30,140$3,349-$33,489
Depreciation Depletion$24,194$2,688-$26,882
Insurance$19,793$2,199-$21,992
Other Expenses$18,934$2,763-$18,934
Fees for Services Accounting$15,993$1,777-$17,770
Office Expenses$10,620$1,180-$11,800
Interest$4,963$551-$5,514
Information Technology$3,600$400-$4,000
Fees for Services Legal$2,700$300-$3,000
Advertising$879$98-$977
Pension Plan Contributions$690--$690
Fees for Service Investment Mgmnt Fees-$429-$429
Total Functional Expenses$1,474,854$124,475$10,052$1,609,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,609,381
Expenses per Audited Statements$1,608,952
Total Expenses per Audited Statements$1,608,952
Expenses Not Reported on Financial Statements$429
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,058
Fundraising Direct Expenses$2,051
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$27,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 will be presented to the board at the next formal board meeting

Form 990, Part VI, Section B, Line 12C

The board and staff sign confidentiality and conflict of interest forms annually. Completed forms are maintained in the member's board file.

Form 990, Part VI, Section B, Line 15

Senior leadership compensation is treated in the same manner as all staff wage discussions. Staff wage packages are presented to the budget and finance committee for discussion and recommendation to the full board. The fiscal coordinator obtains annual salary reports from the state coalition and reviews with scope of staff responsibility. This forms the basis for wage presentation to the budget/finance committee and subsequently to the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request during normal business hours at the business address. A hard copy is available at 2 program sites and the administrative office. Part of the annual report is given to the community.

Filing and Contact Details

Filer

Filer Name
Aware Inc
EIN
25-1323657
Phone
7243424934
Address
109 S SHARPSVILLE AVE SUITE D, SHARON, PA 16146

Signing Officer

Name
Lizette Olsen
Title
Executive Director
Phone
7243424934
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lizette Olsen
Formed
1977
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
30
Volunteers
9

Preparer

Firm
Black Bashor & Porsch Llp
Address
270 EAST CONNELLY BOULEVARD, SHARON, PA 16146
Preparer
Gregory J Koch CPA
Phone
7249817510
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Question 2C

Oversight process/selection of accountant: the organization has not changed its oversight process or method of selecting an independent accountant.

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076033
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078789
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE TO THE VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt098
IRS990/AdvertisingGrp/ProgramServicesAmt0879
IRS990/AdvertisingGrp/TotalAmt0977
IRS990/AllOtherContributionsAmt0128328
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01966
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039239
IRS990/AllOtherExpensesGrp/TotalAmt041205
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PEG CHAPMAN
IRS990/BooksInCareOfDetail/PhoneNum07243424934
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 S SHARPSVILE AVE SUITE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHARON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016146
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0170418
IRS990/CashNonInterestBearingGrp/EOYAmt074499
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01649
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029599
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096530
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127778
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05580
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01688031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0208
IRS990/CYOtherExpensesAmt0586088
IRS990/CYOtherRevenueAmt04746
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt083604
IRS990/CYSalariesCompEmpBnftPaidAmt01023293
IRS990/CYTotalExpensesAmt01609381
IRS990/CYTotalFundraisingExpenseAmt010052
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01692985
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02688
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024194
IRS990/DepreciationDepletionGrp/TotalAmt026882
IRS990/Desc0DOMESTIC VIOLENCE-A BROAD MENU OF CRISIS, SUPPORT, AND RESIDENTIAL SERVICES FOR ADULT, TEEN AND CHILD VICTIMS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt090815
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0131103
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01060621
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt05000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01777
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015993
IRS990/FeesForServicesAccountingGrp/TotalAmt017770
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02700
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03349
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030140
IRS990/FeesForServicesOtherGrp/TotalAmt033489
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0429
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0429
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10818
IRS990/Form990PartVIISectionAGrp/PersonNm0LIZETTE OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIE KATHER
IRS990/Form990PartVIISectionAGrp/PersonNm3KASANDRA SHAWAGO
IRS990/Form990PartVIISectionAGrp/PersonNm4KATY COWIE-IGERSHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm5MITCH MCFEELY
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE LEYDE
IRS990/Form990PartVIISectionAGrp/PersonNm8CRYSTAL POPELLA
IRS990/Form990PartVIISectionAGrp/PersonNm9JAIMIE GILDERSLEEVE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET CHAPMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1042817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FISCAL COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05580
IRS990/FundraisingDirectExpensesAmt02051
IRS990/FundraisingGrossIncomeAmt04058
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01549123
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01695036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0400
IRS990/InformationTechnologyGrp/ProgramServicesAmt03600
IRS990/InformationTechnologyGrp/TotalAmt04000
IRS990/InsuranceGrp/ManagementAndGeneralAmt02199
IRS990/InsuranceGrp/ProgramServicesAmt019793
IRS990/InsuranceGrp/TotalAmt021992
IRS990/InterestGrp/ManagementAndGeneralAmt0551
IRS990/InterestGrp/ProgramServicesAmt04963
IRS990/InterestGrp/TotalAmt05514
IRS990/InvestmentIncomeGrp/ExclusionAmt0208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0318075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0298535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324637
IRS990/LandBldgEquipCostOrOtherBssAmt0642712
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AWARE IS COMMITTED TO ADVOCATE, EDUCATE, AND SUPPORT ALL PEOPLE IN MERCER COUNTY IMPACTED BY DOMESTIC, EMOTIONAL AND SEXUAL VIOLENCE. AWARE PROVIDES RESIDENTIAL SERVICES, LEGAL ADVOCACY SERVICES, AND VICTIM SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0167691
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125345
IRS990/NetAssetsOrFundBalancesBOYAmt0519103
IRS990/NetAssetsOrFundBalancesEOYAmt0605903
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03196
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0428288
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0474800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011999
IRS990/OccupancyGrp/ProgramServicesAmt0107995
IRS990/OccupancyGrp/TotalAmt0119994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01180
IRS990/OfficeExpensesGrp/ProgramServicesAmt010620
IRS990/OfficeExpensesGrp/TotalAmt011800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026195
IRS990/OtherAssetsTotalGrp/EOYAmt030288
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089663
IRS990/OtherExpensesGrp/Desc0RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc3SHELTER/FOOD/HOUSEKEEPI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12763
IRS990/OtherExpensesGrp/ProgramServicesAmt0172063
IRS990/OtherExpensesGrp/ProgramServicesAmt127473
IRS990/OtherExpensesGrp/ProgramServicesAmt224863
IRS990/OtherExpensesGrp/ProgramServicesAmt318934
IRS990/OtherExpensesGrp/TotalAmt0172063
IRS990/OtherExpensesGrp/TotalAmt130526
IRS990/OtherExpensesGrp/TotalAmt227626
IRS990/OtherExpensesGrp/TotalAmt318934
IRS990/OtherLiabilitiesGrp/BOYAmt015405
IRS990/OtherLiabilitiesGrp/EOYAmt027579
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02739
IRS990/OtherRevenueTotalAmt02739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0686519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0735909
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06237
IRS990/PayrollTaxesGrp/ProgramServicesAmt062288
IRS990/PayrollTaxesGrp/TotalAmt069253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0690
IRS990/PensionPlanContributionsGrp/TotalAmt0690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0274390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0392932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015260
IRS990/PrincipalOfficerNm0LIZETTE OLSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT-EMERGENCY RESPONSE AND SUPPORTING SERVICES FOR ADULT, TEENS, AND CHILD VICTIMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01576548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02850
IRS990/PYOtherExpensesAmt0746283
IRS990/PYOtherRevenueAmt08300
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7106
IRS990/PYSalariesCompEmpBnftPaidAmt0848521
IRS990/PYTotalExpensesAmt01594804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01587698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01688031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01576548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01559973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01340806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01089685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07255043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01877
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt07255043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01688031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01576548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01559973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01340806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01089685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07255043
IRS990ScheduleA/TotalSupportAmt07265112
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200616
IRS990ScheduleD/EquipmentGrp/BookValueAmt03792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137924
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0429
IRS990ScheduleD/ExpensesSubtotalAmt01608952
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0429
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0429
IRS990ScheduleD/LandGrp/BookValueAmt01155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221653
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt03196
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0429
IRS990ScheduleD/RevenueSubtotalAmt01692556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324637
IRS990ScheduleD/TotalExpensesPerForm990Amt01609381
IRS990ScheduleD/TotalLiabilityAmt027579
IRS990ScheduleD/TotalRevenuePerForm990Amt01692985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01695752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01608952
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE PRESENTED TO THE BOARD AT THE NEXT FORMAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND STAFF SIGN CONFIDENTIALITY AND CONFLICT OF INTEREST FORMS ANNUALLY. COMPLETED FORMS ARE MAINTAINED IN THE MEMBER'S BOARD FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SENIOR LEADERSHIP COMPENSATION IS TREATED IN THE SAME MANNER AS ALL STAFF WAGE DISCUSSIONS. STAFF WAGE PACKAGES ARE PRESENTED TO THE BUDGET AND FINANCE COMMITTEE FOR DISCUSSION AND RECOMMENDATION TO THE FULL BOARD. THE FISCAL COORDINATOR OBTAINS ANNUAL SALARY REPORTS FROM THE STATE COALITION AND REVIEWS WITH SCOPE OF STAFF RESPONSIBILITY. THIS FORMS THE BASIS FOR WAGE PRESENTATION TO THE BUDGET/FINANCE COMMITTEE AND SUBSEQUENTLY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE BUSINESS ADDRESS. A HARD COPY IS AVAILABLE AT 2 PROGRAM SITES AND THE ADMINISTRATIVE OFFICE. PART OF THE ANNUAL REPORT IS GIVEN TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OVERSIGHT PROCESS/SELECTION OF ACCOUNTANT: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR METHOD OF SELECTING AN INDEPENDENT ACCOUNTANT.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings