Civic Intelligence

Aware Inc.

990 • Fiscal year 2016 • EIN 81-0360391

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.AWARE-INC.ORG

View Organization Page

205 E Park StAnaconda, MT 59711

(406) 563-8117

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.39x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.2%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$22,372,120

Up $443,597 (+2.0%) from 2015

Net Assets

Up

$7,306,901

Up $205,399 (+2.9%) from 2015

Liabilities

Up

$15,065,219

Up $238,198 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Up

$39,068,197

Up $3,280,422 (+9.2%) from 2015

Expenses

Up

$38,907,243

Up $357,571 (+0.9%) from 2015

Net Income

Up

$160,954

Up $2,922,851 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,211,938Liabilities 2010: $7,376,074Net Assets 2010: $6,835,8642010Assets 2011: $15,859,979Liabilities 2011: $8,647,762Net Assets 2011: $7,212,2172011Assets 2012: $16,856,512Liabilities 2012: $8,859,534Net Assets 2012: $7,996,9782012Assets 2013: $19,137,468Liabilities 2013: $10,203,564Net Assets 2013: $8,933,9042013Assets 2014: $22,333,147Liabilities 2014: $12,527,646Net Assets 2014: $9,805,5012014Assets 2015: $21,928,523Liabilities 2015: $14,827,021Net Assets 2015: $7,101,5022015Assets 2016: $22,372,120Liabilities 2016: $15,065,219Net Assets 2016: $7,306,9012016Assets 2017: $22,174,591Liabilities 2017: $15,209,822Net Assets 2017: $6,964,7692017Assets 2018: $21,627,333Liabilities 2018: $15,552,015Net Assets 2018: $6,075,3182018Assets 2019: $21,688,424Liabilities 2019: $13,249,687Net Assets 2019: $8,438,7372019Assets 2020: $29,490,756Liabilities 2020: $18,328,110Net Assets 2020: $11,162,6462020Assets 2021: $32,257,411Liabilities 2021: $13,231,325Net Assets 2021: $19,026,0862021Assets 2022: $35,424,475Liabilities 2022: $12,378,636Net Assets 2022: $23,045,8392022Assets 2023: $35,530,822Liabilities 2023: $12,363,119Net Assets 2023: $23,167,7032023Assets 2024: $35,580,439Liabilities 2024: $11,242,625Net Assets 2024: $24,337,8142024

Highlighted filing

2016

Assets$22,372,120
Liabilities$15,065,219
Net Assets$7,306,901
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $30,063,1792010Expenses 2011: $32,249,6792011Expenses 2012: $32,979,4642012Expenses 2013: $34,345,1532013Revenue 2014: $37,302,512Expenses 2014: $36,494,326Net Income 2014: $808,1862014Revenue 2015: $35,787,775Expenses 2015: $38,549,672Net Income 2015: -$2,761,8972015Revenue 2016: $39,068,197Expenses 2016: $38,907,243Net Income 2016: $160,9542016Revenue 2017: $40,145,684Expenses 2017: $40,408,834Net Income 2017: -$263,1502017Revenue 2018: $36,346,195Expenses 2018: $37,280,674Net Income 2018: -$934,4792018Revenue 2019: $36,394,541Expenses 2019: $34,031,122Net Income 2019: $2,363,4192019Revenue 2020: $37,330,898Expenses 2020: $34,606,989Net Income 2020: $2,723,9092020Revenue 2021: $44,947,144Expenses 2021: $37,083,704Net Income 2021: $7,863,4402021Revenue 2022: $44,186,362Expenses 2022: $40,166,609Net Income 2022: $4,019,7532022Revenue 2023: $45,795,087Expenses 2023: $45,673,223Net Income 2023: $121,8642023Revenue 2024: $48,414,489Expenses 2024: $47,244,378Net Income 2024: $1,170,1112024

Highlighted filing

2016

Revenue$39,068,197
Expenses$38,907,243
Net Income$160,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$39,068,197
Mission and Program Overview

Mission

A.w.a.r.e., inc., a private, non-profit corporation, provides quality community-based services to persons with challenging mental, emotional, and in some cases, physical needs who would otherwise be served in a more restrictive setting, or perhaps would not be served at all. We work to ensure that the people we serve achieve maximum independence, productivity, and integration into the community.

A.w.a.r.e., inc. A private, non-profit corporation, provides quality community-based services to persons with challenging mental, emotional, and in some cases, physical needs who would otherwise be served in a more restrictive setting, or perhaps would not be served at all. We work to ensure that the people we serve achieve maximum independence, productivity, and integration into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,689,849$17,159,854▲ $470,005
Accounts Receivable$3,450,096$3,483,416▲ $33,320
Cash and Non-Interest-Bearing Accounts$555,965$535,456▼ $20,509
Savings and Temporary Cash Investments$183,266$263,059▲ $79,793
Inventories for Sale or Use$36,291$0▼ $36,291
Total Assets$21,928,523$22,372,120▲ $443,597
Other Assets Total$1,013,056$930,335▼ $82,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,544,414$11,330,247▼ $214,167
Accounts Payable and Accrued Expenses$1,871,098$2,838,570▲ $967,472
Other Liabilities$1,411,509$896,402▼ $515,107
Total Liabilities$14,827,021$15,065,219▲ $238,198
Net Assets / Fund Balance
Unrestricted Net Assets$7,101,502$7,306,901▲ $205,399
Total Net Assets Fund Balance$7,101,502$7,306,901▲ $205,399
Total Liabilities and Net Assets / Fund Balance$21,928,523$22,372,120▲ $443,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,500,581$3,875,218$16,375,799
Other Land Buildings$603,669$1,821,016$2,424,685
Equipment$859,913$1,412,745$2,272,658
Leasehold Improvements$1,545,313$590,499$2,135,812
Land$1,650,378-$1,650,378
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence P NoonanChief Executive OfficerFT$256,542$7,164$263,706
John TupperMedical DirectorFT$178,777$20,772$199,549
Geri Francisco-wyantChief Financial OfficerFT$167,428$18,504$185,932
Raven LipmansonPsychiatristFT$174,074$6,384$180,458
Jeffrey FolsomChief of OperationsFT$162,131$6,384$168,515
Robert M SchulteChief of Habilitation ServicesFT$150,975$7,164$158,139
Lynn MouselPsychiatristFT$121,464$6,384$127,848
Leighann FogertyHr DirectorFT$118,206$6,384$124,590
Jaci NoonanCare & Community Treatment Chief OfficerFT$116,785$7,164$123,949
Alan Doyle ReyesPsychiatristFT$106,481$6,384$112,865
Richard SaravalliInterim Chief Habilitation OfficerFT$103,136$6,384$109,520

Board Members and Trustees

NameTitle
John HaffeyPresident
Al SmithVice President
Barbara AndreozziMember
Jesse LaslovichMember
Marlene HolayterMember
Russell CarstensMember
Cheryl ZobenicaSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stone Custom ConstructionContractor For Mdc HomesPO BOX 6281, Great Falls, MT 59406$226,981
Pyramid Model ConsortiumCcp Provider Eco Modifications Construct2109 PHILLIPS AVE, Butte, MT 59701$167,952
-Ccp Provider Eco Modifications Construct1852 PRINCETON ST, Butte, MT 59701$114,967
-Early Chidcare Services Training5702 FALLING WATER DR, Fort Collins, CO 80525$107,989
Revenue and Support

Revenue Composition

Contributions and Grants
$102,396
Program Service Revenue
$38,967,279
Investment Income
$-1,478
Other Revenue
$0
All Other Contributions
$102,396
Change in Net Assets
$160,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,066,410
Revenue Not Reported on Financial Statements
$1,787
Revenue Not Reported on Form 990
$115,888
Other Revenue Adjustments
$1,787
Total Revenue per Audited Statements
$39,182,298
Total Revenue per Form 990
$39,068,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,180,382
Other Expenses$9,726,861
Total Fundraising Expense$103,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,101,530$645,699-$22,747,229
Payroll Taxes$2,642,426$150,992-$2,793,418
Other Employee Benefits$2,341,682$133,807-$2,475,489
All Other Expenses$1,981,222$253,648-$2,234,870
Occupancy$1,278,714$75,377-$1,354,091
Current Officers, Directors, Trustees, and Key Employees$358,616$647,694$103,422$1,109,732
Depreciation Depletion-$1,058,891-$1,058,891
Other Expenses$670,370$1,168-$671,538
Fees for Services Other$400,418$193,793-$594,211
Interest-$528,932-$528,932
Travel$491,787$36,236-$528,023
Insurance$458,240$132-$458,372
Advertising$112,675$10,213-$122,888
Pension Plan Contributions$51,568$2,946-$54,514
Total Functional Expenses$34,810,593$3,993,228$103,422$38,907,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,978,686
Expenses per Audited Statements$38,907,243
Total Expenses per Form 990$38,907,243
Expenses Not Reported on Form 990$71,443
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jaci NoonanFamily Member of Larry Noonan, Current OfficerEmploymentNo$116,667
Steve FranciscoFamily Member of Geri Francisco-wyant, Current OfficerEmploymentNo$81,109
Pat NoonanFamily Member of Larry Noonan, Current OfficerEmploymentNo$70,206
Bryon HigginsFamily Member of Larry Noonan, Current OfficerEmploymentNo$37,761
Beth WurmFamily Member of Larry Noonan, Current OfficerEmploymentNo$31,687
Greg WyantFamily Member of Geri Francisco-wyant, Current OfficerEmploymentNo$29,567
Aaron FolsomFamily Member of Jeff Folsom, Current OfficerEmploymentNo$9,019
Abbey Francisco-allickFamily Member of Geri Francisco-wyant, Current OfficerEmploymentNo$7,075
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plans$851,678
Due to Mt Home Ownership Initiative$44,724
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 family members
Yes
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 11

“The 990 will be presented at a board meeting after it is approved by the finance committee and the executive committee and the return is filed.”

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

“Conflict of interest issues are reviewed each year by the board at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“A salary study and compensation survey are conducted. The consultant works with the board to execute the executive contract.”

Form 990, Part VI, Section C, Line 18

“The organization documents and annual form 990 are available on the a.w.a.r.e., inc website or upon request.”

Form 990, Part VI, Section C, Line 19

“The organization documents are available on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
Aware Inc
EIN
81-0360391
Phone
4065638117
Address
205 E PARK ST, ANACONDA, MT 59711

Signing Officer

Name
Geri Francisco-wyant
Title
Chief Financial Officer
Phone
4065638117
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geri Francisco-wyant
Formed
1976
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
1,311
Volunteers
25

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 748, BUTTE, MT 59703
Preparer
James E Woy
Phone
4067820451
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit of the financial statements and selection of an independent auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. The organization is not a private foundation. With few exceptions, the organziation is no longer subject to examinations by federal tax authorities for years before 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Adjustment from prior year audit 1,787.”

Raw XML AppendixShowing 400 of 738 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/ActivityOrMissionDesc0A.W.A.R.E., INC. A PRIVATE, NON-PROFIT CORPORATION, PROVIDES QUALITY COMMUNITY-BASED SERVICES TO PERSONS WITH CHALLENGING MENTAL, EMOTIONAL, AND IN SOME CASES, PHYSICAL NEEDS WHO WOULD OTHERWISE BE SERVED IN A MORE RESTRICTIVE SETTING, OR PERHAPS WOULD NOT BE SERVED AT ALL. WE WORK TO ENSURE THAT THE PEOPLE WE SERVE ACHIEVE MAXIMUM INDEPENDENCE, PRODUCTIVITY, AND INTEGRATION INTO THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176384
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm1AL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL ZOBENICA
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL CARSTENS
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA ANDREOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARLENE HOLAYTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSE LASLOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE P NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GERI FRANCISCO-WYANT
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY FOLSOM
IRS990/Form990PartVIISectionAGrp/PersonNm10LEIGHANN FOGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT M SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN TUPPER
IRS990/Form990PartVIISectionAGrp/PersonNm13RAVEN LIPMANSON
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN MOUSEL
IRS990/Form990PartVIISectionAGrp/PersonNm15JACI NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ALAN DOYLE REYES
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD SARAVALLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7256542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8167428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9162131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10118206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11150975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12178777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13174074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14121464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103136
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OF HABILITATION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15CARE & COMMUNITY TREATMENT CHIEF OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM CHIEF HABILITATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03825
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03825
IRS990/GrossReceiptsAmt039068197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0132
IRS990/InsuranceGrp/ProgramServicesAmt0458240
IRS990/InsuranceGrp/TotalAmt0458372
IRS990/InterestGrp/ManagementAndGeneralAmt0528932
IRS990/InterestGrp/TotalAmt0528932
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036291
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-5303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-5303
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07699478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016689849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017159854
IRS990/LandBldgEquipCostOrOtherBssAmt024859332
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A.W.A.R.E., INC., A PRIVATE, NON-PROFIT CORPORATION, PROVIDES QUALITY COMMUNITY-BASED SERVICES TO PERSONS WITH CHALLENGING MENTAL, EMOTIONAL, AND IN SOME CASES, PHYSICAL NEEDS WHO WOULD OTHERWISE BE SERVED IN A MORE RESTRICTIVE SETTING, OR PERHAPS WOULD NOT BE SERVED AT ALL. WE WORK TO ENSURE THAT THE PEOPLE WE SERVE ACHIEVE MAXIMUM INDEPENDENCE, PRODUCTIVITY, AND INTEGRATION INTO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011544414
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011330247
IRS990/NetAssetsOrFundBalancesBOYAmt07101502
IRS990/NetAssetsOrFundBalancesEOYAmt07306901
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075377
IRS990/OccupancyGrp/ProgramServicesAmt01278714
IRS990/OccupancyGrp/TotalAmt01354091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01013056
IRS990/OtherAssetsTotalGrp/EOYAmt0930335
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02341682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02475489
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT-RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASE EXPE
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2139662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31168
IRS990/OtherExpensesGrp/ProgramServicesAmt0661403
IRS990/OtherExpensesGrp/ProgramServicesAmt1725386
IRS990/OtherExpensesGrp/ProgramServicesAmt2534556
IRS990/OtherExpensesGrp/ProgramServicesAmt3670370
IRS990/OtherExpensesGrp/TotalAmt0773337
IRS990/OtherExpensesGrp/TotalAmt1727490
IRS990/OtherExpensesGrp/TotalAmt2674218
IRS990/OtherExpensesGrp/TotalAmt3671538
IRS990/OtherLiabilitiesGrp/BOYAmt01411509
IRS990/OtherLiabilitiesGrp/EOYAmt0896402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0645699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022101530
IRS990/OtherSalariesAndWagesGrp/TotalAmt022747229
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0150992
IRS990/PayrollTaxesGrp/ProgramServicesAmt02642426
IRS990/PayrollTaxesGrp/TotalAmt02793418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051568
IRS990/PensionPlanContributionsGrp/TotalAmt054514
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GERI FRANCISCO-WYANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0GRP HOMES & YTH CASE MGMT
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EARLY HEAD START
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023732877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112654393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21879947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3542561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023732877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112654393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21879947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3542561
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC GROUP HOMES SERVING 186 DD/SED ADOLESCENTS IN 6 MONTANA COUNTIES; HOME SUPPORT SERVICES AND THERAPEUTIC FAMILY CARE SERVING APPROX 613 INDIVIDUALS; PSYCHIATRIC CARE FOR 1466 INDIVIDUALS; SCHOOL-BASED AND DAY TREATMENT PROGRAMS SERVING 528 YOUTHS; COMMUNITY BASED PSYCHIATRIC REHAB & SUPPORT FOR 678 CONSUMERS; 18 OUTPATIENT MENTAL HEALTH LOCATIONS PROVIDING SERVICE TO 1320 INDIVIDUALS; ADULT MENTAL HEALTH GROUP HOMES IN 3 COUNTIES SERVING APPROX 20 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018841409
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023732877
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS IN 2 COUNTIES SERVING APPROXIMATELY 70 INDIVIDUALS INCLUDING CHILDREN AGES 0 TO 3 AND PRENATAL MOTHERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02291093
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01879947
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTION AND MISCELLANEOUS PROGRAMSHOUSING SERVICESTRANSPORTATION SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035323
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0694759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09356
IRS990/PYOtherExpensesAmt08858785
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035656711
IRS990/PYRevenuesLessExpensesAmt0-2761897
IRS990/PYSalariesCompEmpBnftPaidAmt029690887
IRS990/PYTotalExpensesAmt038549672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035787775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012654393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121708

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,372,120
Liabilities
$15,065,219
Net assets
$7,306,901
Revenue
$39,068,197
Expenses
$38,907,243
Net income
$160,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.6$11.2$24.3$48.4$47.2$1.17
2023Detailed filing. Detailed filing data is available for this year.$35.5$12.4$23.2$45.8$45.7$0.12
2022Detailed filing. Detailed filing data is available for this year.$35.4$12.4$23.0$44.2$40.2$4.02
2021Detailed filing. Detailed filing data is available for this year.$32.3$13.2$19.0$44.9$37.1$7.86
2020Detailed filing. Detailed filing data is available for this year.$29.5$18.3$11.2$37.3$34.6$2.72
2019Detailed filing. Detailed filing data is available for this year.$21.7$13.2$8.44$36.4$34.0$2.36
2018Detailed filing. Detailed filing data is available for this year.$21.6$15.6$6.08$36.3$37.3$0.93
2017Detailed filing. Detailed filing data is available for this year.$22.2$15.2$6.96$40.1$40.4$0.26
2016Detailed filing. Detailed filing data is available for this year.$22.4$15.1$7.31$39.1$38.9$0.16
2015Detailed filing. Detailed filing data is available for this year.$21.9$14.8$7.10$35.8$38.5$2.76
2014Detailed filing. Detailed filing data is available for this year.$22.3$12.5$9.81$37.3$36.5$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$10.2$8.93$34.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$8.86$8.00$33.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$8.65$7.21$32.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$7.38$6.84$30.1