Civic Intelligence

Ace Awareness Foundation

990 • Fiscal year 2020 • EIN 47-3666633

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization ProfileWWW.ACEAWARENESS.ORG
1350 Concourse Ave No 383Memphis, TN 38104

(901) 818-5239

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.88x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-557%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$180,147

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 73.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$766,491

Down $1,355,970 (-64%) from 2019

Net Assets

Down

$549,806

Down $1,366,815 (-71%) from 2019

Liabilities

Up

$216,685

Up $10,845 (+5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin1st percentile

Revenue

Down

$245,601

Down $1,702,864 (-87%) from 2019

Expenses

Down

$1,612,416

Down $153,171 (-8.7%) from 2019

Net Income

Down

-$1,366,815

Down $1,549,693 (-847%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,466,672Liabilities 2015: $168,478Net Assets 2015: $1,298,1942015Assets 2016: $622,966Liabilities 2016: $146,252Net Assets 2016: $476,7142016Assets 2017: $1,688,186Liabilities 2017: $271,556Net Assets 2017: $1,416,6302017Assets 2018: $1,845,038Liabilities 2018: $111,295Net Assets 2018: $1,733,7432018Assets 2019: $2,122,461Liabilities 2019: $205,840Net Assets 2019: $1,916,6212019Assets 2020: $766,491Liabilities 2020: $216,685Net Assets 2020: $549,8062020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$766,491
Liabilities$216,685
Net Assets$549,806
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $2,460,935Expenses 2015: $1,162,741Net Income 2015: $1,298,1942015Revenue 2016: $2,320,361Expenses 2016: $3,141,841Net Income 2016: -$821,4802016Revenue 2017: $3,088,343Expenses 2017: $2,148,427Net Income 2017: $939,9162017Revenue 2018: $2,026,603Expenses 2018: $1,709,490Net Income 2018: $317,1132018Revenue 2019: $1,948,465Expenses 2019: $1,765,587Net Income 2019: $182,8782019Revenue 2020: $245,601Expenses 2020: $1,612,416Net Income 2020: -$1,366,8152020Revenue 2021: $87,828Expenses 2021: $505,483Net Income 2021: -$417,6552021

Highlighted filing

2020

Revenue$245,601
Expenses$1,612,416
Net Income-$1,366,815
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$245,601
Mission and Program Overview

Mission

Mission: to inform the community about the role of emotional trauma in mental, physical and behavioral health and seek innovative, replicative models that provide preventable and sustainable solutions to reduce toxic stress in family systemsvision: to create a trauma informed community that universally comprehends the impact of early toxic stress on child and adult health and well-being as well as the silent, long-term social and economic impact on the inter-generational population of the community

To inform the community about the role of emotional trauma in mental, physical and behavioral health and seek innovative, replicative models that provides preventable and sustainable solutions to reducing toxic stress in family systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$750,000--
Cash and Non-Interest-Bearing Accounts$1,322,724$702,587▼ $620,137
Intangible Assets$15,600$29,640▲ $14,040
Land, Buildings, and Equipment, Net$34,137$25,777▼ $8,360
Total Assets$2,122,461$766,491▼ $1,355,970
Other Assets Total$0$8,487▲ $8,487
Liabilities
Accounts Payable and Accrued Expenses$83,644$134,703▲ $51,059
Grants Payable$122,196--
Other Liabilities$0$81,982▲ $81,982
Total Liabilities$205,840$216,685▲ $10,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,476,621$508,896▼ $967,725
Net Assets With Donor Restrictions$440,000$40,910▼ $399,090
Total Net Assets Fund Balance$1,916,621$549,806▼ $1,366,815
Total Liabilities and Net Assets / Fund Balance$2,122,461$766,491▼ $1,355,970

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,777$16,023-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee Wilson-simmonsExecutive DirectorFT$161,557$18,590$180,147

Board Members and Trustees

NameTitle
Adriane Johnson-williamsBoard Chair
Cassandra HowardDirector
Cindy EttingoffDirector
Dr Marie GillDirector
Stephen BushDirector
Barbara NixonEx-officio
Melissa RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,904
Program Service Revenue
$0
Investment Income
$2,697
Other Revenue
$0
All Other Contributions
$92,904
Change in Net Assets
$-1,366,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$245,601
Total Revenue per Form 990
$245,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,936
Salaries, Compensation, and Employee Benefits$525,513
Grants and Similar Amounts Paid$518,967
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$518,967--$518,967
Fees for Services Other$337,448$72,828-$410,276
Other Salaries and Wages$242,522$121,434-$363,956
Current Officers, Directors, Trustees, and Key Employees$106,628$54,929-$161,557
Office Expenses$61,169$3,756-$64,925
Occupancy$48,654$16,218-$64,872
Advertising$10,000$4,556-$14,556
Depreciation Depletion$6,945$2,315-$9,260
Other Expenses$1,315$438-$1,753
Total Functional Expenses$1,335,942$276,474$0$1,612,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,612,416
Total Expenses per Audited Statements$1,612,416
Total Expenses per Form 990$1,612,416
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christ Community Health ServicesMemphis, TN501(c)(3)To Assist With Operations for Universal Parenting Places$168,557
Church Health AllianceMemphis, TN501(c)(3)To Assist With Operations for Universal Parenting Places$132,763
Baptist Memorial HospitalMemphis, TN501(c)(3)To Assist With Operations for Universal Parenting Places$123,689
Knowledge Quest IncMemphis, TN501(c)(3)To Assist With Operations for Universal Parenting Places$93,958
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$81,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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

“The 990 will be distributed to the board before it is filed. Members are asked to send feedback or ask questions as they review. The final 990 that is to be filed will be approved at the board meeting closest to the date the return is filed.”

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

“All new board members sign a conflict of interest policy form and it is reviewed annually.”

Form 990, Part VI, Section C, Line 18

“Documents are made available for request at the office location for the ace awareness foundation. Those parties interested can submit a written document requesting the information and it will be provided within 30 days.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ace Awareness Foundation
EIN
47-3666633
Phone
9018185239
Address
1350 CONCOURSE AVE NO 383, MEMPHIS, TN 38104

Signing Officer

Name
Melissa Russell
Title
Treasurer
Phone
9018185239
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Russell
Formed
2015
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Daniel J Moore
Phone
9017612720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 35,641. Fundraising expenses 0. Total expenses 35,641. Contracted services: program service expenses 337,448. Management and general expenses 37,187. Fundraising expenses 0. Total expenses 374,635.”

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IRS990/ReconcilationRevenueExpnssAmt0-1366815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01943599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03088225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02320055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09619783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09590
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt09619783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01943599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03088225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02320055
IRS990ScheduleA/Total509Grp/TotalAmt09619783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01948465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02026603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03088343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02320361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09629373
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01612416
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016023
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt041800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0245601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025777
IRS990ScheduleD/TotalExpensesPerForm990Amt01612416
IRS990ScheduleD/TotalLiabilityAmt081982
IRS990ScheduleD/TotalRevenuePerForm990Amt0245601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0245601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01612416
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0123689
IRS990ScheduleI/RecipientTable/CashGrantAmt193958
IRS990ScheduleI/RecipientTable/CashGrantAmt2168557
IRS990ScheduleI/RecipientTable/CashGrantAmt3132763
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH OPERATIONS FOR UNIVERSAL PARENTING PLACES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST WITH OPERATIONS FOR UNIVERSAL PARENTING PLACES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST WITH OPERATIONS FOR UNIVERSAL PARENTING PLACES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST WITH OPERATIONS FOR UNIVERSAL PARENTING PLACES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAPTIST MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KNOWLEDGE QUEST INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHRIST COMMUNITY HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHURCH HEALTH ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0620123940
IRS990ScheduleI/RecipientTable/RecipientEIN1621589188
IRS990ScheduleI/RecipientTable/RecipientEIN2621583270
IRS990ScheduleI/RecipientTable/RecipientEIN3581716113
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0350 N HUMPHREYS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 2119
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22595 CENTRAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31350 CONCOURSE AVE STE 142
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038120
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd338104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ISSUED BY THE ACE AWARENESS FOUNDATION ARE RECORDED IN SEPARATE AND DISTINCT FUNDS WITHIN THE RECORDS OF THE GRANTEES. THE FOUNDATION IS INFORMED ANNUALLY OF THE STATUS OF EACH FUND AND PROVIDED A SUMMARY OF FUND ACTIVITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RENEE WILSON-SIMMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RENEE WILSON-SIMMONS IS THE CURRENT EXECUTIVE DIRECTOR FOR THE ORGANIZATION. HER TOTAL TAXABLE AND NONTAXABLE COMPENSATION FOR 2020 WAS $180,147.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE DISTRIBUTED TO THE BOARD BEFORE IT IS FILED. MEMBERS ARE ASKED TO SEND FEEDBACK OR ASK QUESTIONS AS THEY REVIEW. THE FINAL 990 THAT IS TO BE FILED WILL BE APPROVED AT THE BOARD MEETING CLOSEST TO THE DATE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY FORM AND IT IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE FOR REQUEST AT THE OFFICE LOCATION FOR THE ACE AWARENESS FOUNDATION. THOSE PARTIES INTERESTED CAN SUBMIT A WRITTEN DOCUMENT REQUESTING THE INFORMATION AND IT WILL BE PROVIDED WITHIN 30 DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,641. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,641. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 337,448. MANAGEMENT AND GENERAL EXPENSES 37,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 374,635.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,491
Liabilities
$216,685
Net assets
$549,806
Revenue
$245,601
Expenses
$1,612,416
Net income
-$1,366,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.51$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$0.25$1.61$1.37
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.21$1.92$1.95$1.77$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.11$1.73$2.03$1.71$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.27$1.42$3.09$2.15$0.94
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.48$2.32$3.14$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.30$2.46$1.16$1.30