Civic Intelligence

Awaken Inc.

990 • Fiscal year 2024 • EIN 38-3843380

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 24, 2025

Organization Profilewww.awakenjustice.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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.6%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$145,969

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.7%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,941,250

Down $92,202 (-2.3%) from 2023

Net Assets

Up

$3,829,175

Up $237,161 (+6.6%) from 2023

Liabilities

Down

$112,075

Down $329,363 (-75%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin54th percentile

Revenue

Up

$2,158,869

Up $135,890 (+6.7%) from 2023

Expenses

Up

$2,016,298

Up $151,622 (+8.1%) from 2023

Net Income

Down

$142,571

Down $15,732 (-9.9%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2024

Assets$3,941,250
Liabilities$112,075
Net Assets$3,829,175
Open 2024 Filing

Operations Trend

Revenue Growth48th 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

2024

Revenue$2,158,869
Expenses$2,016,298
Net Income$142,571
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$2,512,167
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.

To increase awareness and education surrounding the issue of commercial sexual exploitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,544,366$1,618,424▲ $74,058
Investments in Publicly Traded Securities$1,052,210$1,239,679▲ $187,469
Cash and Non-Interest-Bearing Accounts$1,155,580$887,928▼ $267,652
Pledges and Grants Receivable$119,057$80,238▼ $38,819
Prepaid Expenses and Deferred Charges$47,318$49,301▲ $1,983
Other Notes and Loans Receivable, Net$16,438$14,238▼ $2,200
Total Assets$4,033,452$3,941,250▼ $92,202
Other Assets Total$98,483$51,442▼ $47,041
Liabilities
Other Liabilities$96,188$50,314▼ $45,874
Accounts Payable and Accrued Expenses$82,227$31,161▼ $51,066
Deferred Revenue$263,023$30,600▼ $232,423
Total Liabilities$441,438$112,075▼ $329,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,514,699$3,602,060▲ $87,361
Net Assets With Donor Restrictions$77,315$227,115▲ $149,800
Total Net Assets Fund Balance$3,592,014$3,829,175▲ $237,161
Total Liabilities and Net Assets / Fund Balance$4,033,452$3,941,250▼ $92,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$764,148$80,256$844,404
Equipment$369,254$120,709$489,963
Land$400,690-$400,690
Leasehold Improvements$16,321$64,819$81,140
Other Land Buildings$68,011-$68,011
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa HollandCEO/Co-FounderFT$135,000$10,969$145,969
Jennifer Campbell- YouthChief Mission Officer/Co-FounderFT$91,718$8,738$100,456
Deanna LogotetaChief Operating Officer(As of May)FT$78,417$9,469$87,886

Board Members and Trustees

NameTitle
Andrew DurlingPresident
Daniel FredVice President
Jacob KlausBoard Member
Aaron ClarkSecretary
Kierra CalingaertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,135,826
Program Service Revenue
$1,225
Investment Income
$74,169
Other Revenue
$-52,351
All Other Contributions
$1,113,072
Change in Net Assets
$142,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,198,290
Revenue Not Reported on Financial Statements
$-39,421
Revenue Not Reported on Form 990
$139,301
Other Revenue Adjustments
$-50,575
Total Revenue per Audited Statements
$2,337,591
Total Revenue per Form 990
$2,158,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,446,529
Other Expenses$543,783
Total Fundraising Expense$88,606
Grants and Similar Amounts Paid$25,986
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,387$78,525$36,623$867,535
Current Officers, Directors, Trustees, and Key Employees$296,938$65,476$7,370$369,784
Payroll Taxes$79,628$17,763$3,318$100,709
Other Employee Benefits$79,889$9,104$3,002$91,995
Occupancy$89,360$296-$89,656
All Other Expenses$57,358$12,548$13,917$83,823
Depreciation Depletion$61,723$126-$61,849
Office Expenses$8,445$23,253$10,834$42,532
Fees for Services Accounting-$35,465-$35,465
Travel$29,952$79$51$30,082
Conferences and Meetings$27,626$1,203-$28,829
Insurance-$27,383-$27,383
Grants to Domestic Orgs$25,986--$25,986
Advertising$8,203$154$12,638$20,995
Pension Plan Contributions$14,148$1,505$853$16,506
Other Expenses$14,292$2,102-$14,292
Fees for Service Investment Mgmnt Fees-$11,154-$11,154
Fees for Services Other$422$801-$1,223
Fees for Services Legal$1,091--$1,091
Total Functional Expenses$1,625,826$301,866$88,606$2,016,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,100,430
Total Expenses per Form 990$2,016,298
Expenses per Audited Statements$2,005,144
Expenses Not Reported on Form 990$95,286
Expenses Not Reported on Financial Statements$11,154
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hookers for JesusLas Vegas, NV501(c)(3)Ministry$10,000
United JusticeVallejo, CA501(c)(3)Ministry$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$149,836
Fundraising Gross Income$109,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$468,810$33,642$56,833$-23,191
24 Benefit Concert$62,609$32,903$3,480$29,423
Total Events$645,687$106,914$148,586$-41,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease$50,314
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 1A

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

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

“The CEO, CMO, and COO review the 990 before it is filed and the COO 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

“The organization engaged an independent accounting firm to conduct a compensation study to ensure that compensation for employees is reasonable and consistent with market comparability data. The study reviewed salaries of similar positions at comparable nonprofit organizations and was used in compensation decisions for the organization. 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
CEO
Phone
7753939183
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Holland
Formed
2011
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
5
Employees
26
Volunteers
234

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, Changes in Net Assets

“Net Section 481(a) Adjustment Fiscal Year 2024 33,087. Net Section 481(a) Adjustment Fiscal Year 2024 -33,087.”

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 -16,234. Fundraising Expenses Reported in Revenue for Tax Purposes -34,341.”

Part XII, Line 2D - Other Adjustments:

“COGS Reported in Revenue for Tax Purposes 16,234. Fundraising Expenses Reported in Revnue for Tax Purposes 34,341.”

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IRS990/Desc0Awaken's Restorative Care makes up the largest portion of Awaken's services. The Awaken Center is located in an area that is dubbed a "hot spot" for prostitution. Awaken provides services to adults and youth ranging in age from 11 to over 60 years old. Services include case management, therapy referrals, mentorship, social development, psychoeducational and life skills classes, as well as an education center dedicated to the education needs of trafficked youth. Awaken provided services to 290 participants in the past fiscal year.(Continued on Schedule O)The Awaken Education Center (AEC) was established during the 2020 school year. The AEC is a specialized, holistic, education and restorative school experience for youth who have been trafficked encompassing grades 6-12. Between July 1, 2023 and June 30, 2024, seven girls attended the Awaken Education Center (AEC). This fiscal year was also an opportunity for these girls to bring along their young children to ensure that there were no barriers to them pursuing their education. Four of the seven girls who attended the AEC, brought with them five children under the age of 3. Opportunities, options and a life of their own choosing lay ahead for our graduates.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Melissa Holland
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew Durling
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel Fred
IRS990/Form990PartVIISectionAGrp/PersonNm3Aaron Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Kierra Calingaert
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Mission Officer/Co-Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Operating Officer(As of May)
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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.
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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 sexual exploitation that is taking place in our own backyard. 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, 2023 and June 30, 2024, Awaken provided 41 engagements and educated over 2,023 community members on sex trafficking and commercial sexual exploitation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051779
IRS990/ProgSrvcAccomActy3Grp/Desc0In 2019, Awaken launched the Awaken Restorative Home to provide a safe, rent-free residential program for adult female survivors of sex trafficking and commercial sexual exploitation. Since its inception, the program has served fifteen women, offering trauma-informed support and stability in a healing-focused environment. In the current tax year, Awaken strategically repurposed the Restorative Home to meet an emerging need by prioritizing services for pregnant and parenting mothers affected by trafficking. This shift reflects Awaken's continued commitment to breaking the generational cycle of exploitation by providing family-centered, holistic care.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041394
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. Between July 1, 2023 and June 30, 2024, we had 20 different events and reached 744 students and school personnel from McQueen High School, Spanish Springs High School,Pinecrest Elementary School, Truckee Meadows Community College, the University of Nevada, Reno, West De Pere Middle School in Wisconsin and others. Awaken has also educated school counselors and safe school professionals in the area.In 2022, Awaken, in conjunction with Washoe County Human Services Agency launched Northern Nevada's first survivor developed curriculum from My Life My Choice. This evidence-based program equips vulnerable youth with essential life skills to break cycles of exploitation. This fiscal year, six at-risk youth benefited from this program.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04489
IRS990/ProhibitedTaxShelterTransInd00
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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 -16,234. Fundraising Expenses Reported in Revenue for Tax Purposes -34,341.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS Reported in Revenue for Tax Purposes 16,234. Fundraising Expenses Reported in Revnue for Tax Purposes 34,341.
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/TotalExpensesPerForm990Amt02016298
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,941,250
Liabilities
$112,075
Net assets
$3,829,175
Revenue
$2,158,869
Expenses
$2,016,298
Net income
$142,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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