Civic Intelligence

Awaken Inc.

990 • Fiscal year 2021 • EIN 38-3843380

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 01, 2022

Organization ProfileWWW.AWAKENRENO.ORG
PO Box 40635Reno, NV 89504

(775) 393-9183

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$108,444

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

101%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

54%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,639,499

Up $1,323,996 (+101%) from 2020

Net Assets

Up

$2,590,784

Up $1,321,724 (+104%) from 2020

Liabilities

Up

$48,715

Up $2,272 (+4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin84th percentile

Revenue

Up

$2,670,211

Up $938,576 (+54%) from 2020

Expenses

Down

$1,473,586

Down $176,563 (-11%) from 2020

Net Income

Up

$1,196,625

Up $1,115,139 (+1369%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $914Liabilities 2011: $02011Assets 2012: $111,340Liabilities 2012: $1,4322012Assets 2013: $189,337Liabilities 2013: $1,554Net Assets 2013: $187,7832013Assets 2014: $294,591Liabilities 2014: $1,802Net Assets 2014: $292,7892014Assets 2015: $518,843Liabilities 2015: $0Net Assets 2015: $518,8432015Assets 2016: $451,780Liabilities 2016: $0Net Assets 2016: $451,7802016Assets 2017: $519,255Liabilities 2017: $0Net Assets 2017: $519,2552017Assets 2018: $874,255Liabilities 2018: $0Net Assets 2018: $874,2552018Assets 2019: $1,187,574Liabilities 2019: $0Net Assets 2019: $1,187,5742019Assets 2020: $1,315,503Liabilities 2020: $46,443Net Assets 2020: $1,269,0602020Assets 2021: $2,639,499Liabilities 2021: $48,715Net Assets 2021: $2,590,7842021Assets 2022: $3,658,369Liabilities 2022: $280,269Net Assets 2022: $3,378,1002022Assets 2023: $4,033,452Liabilities 2023: $441,438Net Assets 2023: $3,592,0142023Assets 2024: $3,941,250Liabilities 2024: $112,075Net Assets 2024: $3,829,1752024

Highlighted filing

2021

Assets$2,639,499
Liabilities$48,715
Net Assets$2,590,784
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,130Expenses 2011: $216Net Income 2011: $9142011Revenue 2012: $140,016Expenses 2012: $31,022Net Income 2012: $108,9942012Revenue 2013: $204,515Expenses 2013: $126,640Net Income 2013: $77,8752013Revenue 2014: $324,263Expenses 2014: $217,655Net Income 2014: $106,6082014Revenue 2015: $711,934Expenses 2015: $485,880Net Income 2015: $226,0542015Revenue 2016: $224,464Expenses 2016: $291,526Net Income 2016: -$67,0622016Revenue 2017: $669,485Expenses 2017: $602,011Net Income 2017: $67,4742017Revenue 2018: $1,356,526Expenses 2018: $1,001,526Net Income 2018: $355,0002018Revenue 2019: $1,560,141Expenses 2019: $1,246,822Net Income 2019: $313,3192019Revenue 2020: $1,731,635Expenses 2020: $1,650,149Net Income 2020: $81,4862020Revenue 2021: $2,670,211Expenses 2021: $1,473,586Net Income 2021: $1,196,6252021Revenue 2022: $2,470,269Expenses 2022: $1,614,143Net Income 2022: $856,1262022Revenue 2023: $2,022,979Expenses 2023: $1,864,676Net Income 2023: $158,3032023Revenue 2024: $2,158,869Expenses 2024: $2,016,298Net Income 2024: $142,5712024

Highlighted filing

2021

Revenue$2,670,211
Expenses$1,473,586
Net Income$1,196,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 1, 2022
Return Version
2020v4.2
Gross Receipts
$2,680,160
Mission and Program Overview

Mission

In order to effictively advocate for social change, we seek to provide nevadans with a comprehensive knowledge of the issues surrounding sexual exploitation and human trafficking, especially when under the guise of legalized prostitution.

Awaken seeks to increase awareness and education surrounding the issue of commercial sexual exploitation and to provide housing and restoration for its victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,112$985,618▲ $862,506
Savings and Temporary Cash Investments$810,685$824,608▲ $13,923
Cash and Non-Interest-Bearing Accounts$377,784$567,675▲ $189,891
Pledges and Grants Receivable-$247,942-
Prepaid Expenses and Deferred Charges$3,922$13,656▲ $9,734
Total Assets$1,315,503$2,639,499▲ $1,323,996
Liabilities
Accounts Payable and Accrued Expenses$21,807$48,715▲ $26,908
Deferred Revenue$24,636--
Total Liabilities$46,443$48,715▲ $2,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,226,433$2,517,475▲ $1,291,042
Net Assets With Donor Restrictions$42,627$73,309▲ $30,682
Total Net Assets Fund Balance$1,269,060$2,590,784▲ $1,321,724
Total Liabilities and Net Assets / Fund Balance$1,315,503$2,639,499▲ $1,323,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,404$13,446$727,850
Land$196,966-$196,966
Equipment$47,837$88,982$136,819
Leasehold Improvements$26,411$54,729$81,140
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa HollandExecutive Director/Co-FounderFT$104,234$4,210$108,444
Jennifer RobinsonYouth Intervention/Co-FounderFT$84,857$3,534$88,391

Board Members and Trustees

NameTitle
Jamie McVaneyPresident
Andrew DurlingBoard Member
Daniel FredBoard Member
Denise LilleyBoard Member
Jacob KlausBoard Member
Kierra CalingaertBoard Treasurer
Aaron ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,667,141
Program Service Revenue
$0
Investment Income
$-7,727
Other Revenue
$10,797
All Other Contributions
$1,945,397
Change in Net Assets
$1,196,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,670,365
Revenue Not Reported on Financial Statements
$-154
Revenue Not Reported on Form 990
$150,217
Other Revenue Adjustments
$-154
Total Revenue per Audited Statements
$2,820,582
Total Revenue per Form 990
$2,670,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,911
Other Expenses$449,986
Total Fundraising Expense$79,337
Grants and Similar Amounts Paid$19,689
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,791$39,809$47,990$719,590
Current Officers, Directors, Trustees, and Key Employees$177,522$5,130$5,130$187,782
Payroll Taxes$62,705$3,190$2,914$68,809
Depreciation Depletion$46,713--$46,713
Occupancy$31,695$1,093$227$33,015
All Other Expenses$16,505$5,342$6,308$28,155
Other Expenses$23,245$1,038$2,795$27,078
Office Expenses$6,066$13,750$579$20,395
Travel$18,896--$18,896
Insurance-$18,356-$18,356
Other Employee Benefits$13,032$785$705$14,522
Pension Plan Contributions$11,856$713$639$13,208
Conferences and Meetings$7,160$4,955$270$12,385
Grants to Domestic Orgs$11,950--$11,950
Advertising--$11,707$11,707
Grants to Domestic Individuals$7,739--$7,739
Fees for Services Accounting-$5,125-$5,125
Fees for Services Legal$2,146--$2,146
Fees for Services Other$973$172-$1,145
Total Functional Expenses$1,294,646$99,603$79,337$1,473,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,620,969
Expenses per Audited Statements$1,473,586
Total Expenses per Form 990$1,473,586
Expenses Not Reported on Form 990$147,383
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The organization's Executive Committee is comprised of the Executive Director, the President, Treasurer, and Secretary.”

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

“The Executive Director and Youth Intervention Director review the 990 before it is filed and the HR/Accounting Manager assumes oversight of the process. The Form 990 will be provided to the full board prior to filing with the IRS.”

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

“Board members and Directors are required to disclose any potential conflicts of interest and refrain from voting on related action items. Compliance with the policy is monitored by the Executive Committee on an ongoing basis. Directors are also required to comply with relevant Nevada law and organizational policies that address conflicts of interest by board members.”

Form 990, Part VI, Section B, line 15A

“Outside comparability data is used for determining salaries for employees. Director's salary is approved by the board and is reviewed annually along with the budget proposal.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Awaken Inc
EIN
38-3843380
Phone
7753939183
Address
PO Box 40635, Reno, NV 89504

Signing Officer

Name
Melissa Holland
Title
Executive Director
Phone
7753939183
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Holland
Formed
2011
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
7
Employees
28
Volunteers
295

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Effects of Change in Accounting Method 122,111. Net Section 481(a) Adjustment Fiscal Year 2021 33,087. Net Section 481(a) Adjustment Fiscal Year 2021 -33,087.”

Form 990, Part XII, Line 1:

“In fiscal year ended June 30, 2021, Awaken, Inc. changed from an overall cash method of accounting to an accrual method of accounting. A copy of the Form 3115 that was sent to the IRS describing this change has been attached to this Form 990.”

Financial Statement Notes

Part X, Line 2:

“Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Awaken would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expenses if such interest and penalties are incurred.”

Part XI, Line 4B - Other Adjustments:

“COGS Reported in Revenue for Tax Purposes -154.”

Part XII, Line 2D - Other Adjustments:

“COGS Reported in Revenue for Tax Purposes 154.”

Raw XML AppendixShowing 400 of 504 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.

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IRS990/Desc0Awaken's Restorative Care make up the largest portion of Awaken's services. These services include a Drop-In Center, Adult and Youth Programming as well as an education center dedicated to the education needs of trafficked youth. Awaken's Drop-In Center was established in 2016 and is the only service of its kind located in an area that is dubbed a "hot spot" for prostitution. The Drop-In Center is often times the entry point for services. A safe, non-judgmental space where women can access basic necessities such as a shower, meals, clothing, community, support groups, and experience relaxation. The Awaken Drop-In Center operates three days a week from 12-5pm. Our goal in the next year is to expand services to five days a week from 9:00-6:00pm to increase access and alleviate any barriers for victims seeking services. Between July 1, 2020 and June 30, 2021, 52 individuals accessed services. Out of the individuals who sought services, 42% accessed services more than once.Awaken offers case management within both the adult program and the youth program. Between July 1, 2020 and June 30, 2021, 183 individuals participated in individualized case management with an Awaken Case Manager for a total of 9,461 services provided. The Awaken Education Center (AEC) was established during the 2020-2021 school year. The AEC is a specialized, holistic, education and restorative school experience for youth who have been trafficked. There were a total of seven youth who participated in educational support during the academic year, and we celebrated the first ever graduate from the AEC.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Robinson
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Awaken's mission is to increase awareness and education surrounding the issue of commercial sexual exploitation and to provide housing and restoration for its victims. Awaken acts to transform our community with the ultimate goal of eradicating commercial sexual exploitation. We aim for victims of commercial sexual exploitation to be restored to their fullest potential. We aspire to be an inspirational model for other communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02590784
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7795
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01793
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01793
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09004
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IRS990/NetUnrlzdGainsLossesInvstAmt02988
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02517475
IRS990/NoncashContributionsAmt012696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0227
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IRS990/OccupancyGrp/TotalAmt033015
IRS990/OfficeExpensesGrp/FundraisingAmt0579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013750
IRS990/OfficeExpensesGrp/ProgramServicesAmt06066
IRS990/OfficeExpensesGrp/TotalAmt020395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014522
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Restorative Care-Trauma
IRS990/OtherExpensesGrp/Desc2Food Provision
IRS990/OtherExpensesGrp/Desc3Furnishing/Equipment
IRS990/OtherExpensesGrp/FundraisingAmt073
IRS990/OtherExpensesGrp/FundraisingAmt12795
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11038
IRS990/OtherExpensesGrp/ProgramServicesAmt096901
IRS990/OtherExpensesGrp/ProgramServicesAmt192378
IRS990/OtherExpensesGrp/ProgramServicesAmt235373
IRS990/OtherExpensesGrp/ProgramServicesAmt323245
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IRS990/OtherExpensesGrp/TotalAmt192378
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IRS990/OtherExpensesGrp/TotalAmt327078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719590
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03190
IRS990/PayrollTaxesGrp/ProgramServicesAmt062705
IRS990/PayrollTaxesGrp/TotalAmt068809
IRS990/PensionPlanContributionsGrp/FundraisingAmt0639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011856
IRS990/PensionPlanContributionsGrp/TotalAmt013208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013656
IRS990/PrincipalOfficerNm0Melissa Holland
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0City Transformation is aimed to create social change. Awaken educates and empowers individuals with the information and resources needed to combat sex trafficking and commercial sexual exploitation. This is done through various advocacy and outreach efforts. Awaken's commitment to reaching community members is a key component in the fight against sex trafficking and commercial exploitation that is taking place in our area. Awaken cannot combat this heinous crime alone and we continue to ensure that our community is educated on the human rights violations that are taking place in our own backyard. Between July 1, 2020 and June 30, 2021, Awaken educated over 500 community members on sex trafficking and commercial sexual exploitation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02266
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01793
IRS990/ProgSrvcAccomActy3Grp/Desc0The Awaken Transitional House opened in 2019 and is the only transitional living in Washoe County specifically for adult women of sex trafficking and commercial sexual exploitation. It is through this program that women live rent free and engage in vigorous opportunities for healing and restoration. The length of time that the women reside in the Awaken Transitional House is self-determined. Between July 1, 2020 and June 30, 2021, the Awaken Transitional House provided seven women with 923 nights of safety and healing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0248801
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Awaken offers preventative education efforts targeting the most vulnerable population - disadvantaged youth. Awaken presents at school assemblies, delivers classroom-based curriculum to students, and works with youth groups to talk to local students about the realities of human trafficking and how to prevent it from happening to them or their loved ones. Awaken has worked with students from Damonte Ranch High School, Vaughn Middle School, Truckee Meadows Community College, the University of Nevada, Reno, and others.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01600193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09247
IRS990/PYOtherExpensesAmt0714447
IRS990/PYOtherRevenueAmt0122195
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt081486
IRS990/PYSalariesCompEmpBnftPaidAmt0935702
IRS990/PYTotalExpensesAmt01650149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01731635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01196625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09004
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0810685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0824608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02667141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01612760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01557446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01351818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0669485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07858650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01947
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt0532646
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02667141
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01557446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01351818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0669485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07858650
IRS990ScheduleA/TotalSupportAmt07867722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt013446
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0147229
IRS990ScheduleD/DonatedServicesUseFcltsAmt0147229
IRS990ScheduleD/EquipmentGrp/BookValueAmt047837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136819
IRS990ScheduleD/ExpensesNotReportedAmt0147383
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01473586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0196966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081140
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02988
IRS990ScheduleD/OtherExpensesIncludedAmt0154
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-154
IRS990ScheduleD/RevenueNotReportedAmt0150217
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-154
IRS990ScheduleD/RevenueSubtotalAmt02670365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Awaken would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expenses if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS Reported in Revenue for Tax Purposes -154.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS Reported in Revenue for Tax Purposes 154.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01473586
IRS990ScheduleD/TotalRevenuePerForm990Amt02670211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02820582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01620969
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Household Items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07739
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Computers, books, misc. household items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0No monitoring is done once the funds are disbursed.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's Executive Committee is comprised of the Executive Director, the President, Treasurer, and Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and Youth Intervention Director review the 990 before it is filed and the HR/Accounting Manager assumes oversight of the process. The Form 990 will be provided to the full board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members and Directors are required to disclose any potential conflicts of interest and refrain from voting on related action items. Compliance with the policy is monitored by the Executive Committee on an ongoing basis. Directors are also required to comply with relevant Nevada law and organizational policies that address conflicts of interest by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside comparability data is used for determining salaries for employees. Director's salary is approved by the board and is reviewed annually along with the budget proposal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Effects of Change in Accounting Method 122,111. Net Section 481(a) Adjustment Fiscal Year 2021 33,087. Net Section 481(a) Adjustment Fiscal Year 2021 -33,087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In fiscal year ended June 30, 2021, Awaken, Inc. changed from an overall cash method of accounting to an accrual method of accounting. A copy of the Form 3115 that was sent to the IRS describing this change has been attached to this Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,639,499
Liabilities
$48,715
Net assets
$2,590,784
Revenue
$2,670,211
Expenses
$1,473,586
Net income
$1,196,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.11$3.83$2.16$2.02$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.44$3.59$2.02$1.86$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.28$3.38$2.47$1.61$0.86
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.59$2.67$1.47$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.05$1.27$1.73$1.65$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.56$1.25$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.36$1.00$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.67$0.60$0.07
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.22$0.29$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.71$0.49$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.32$0.22$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.13$0.08
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.14$0.03$0.11
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00