Civic Intelligence

Aiding Women from Abuse and Rape Emergencies Inc.

990 • Fiscal year 2011 • EIN 92-0064944

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 26, 2012

P O Box 02080999802
Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,801,577

Up $134,920 (+8.1%) from 2010

Net Assets

Up

$1,627,536

Up $65,438 (+4.2%) from 2010

Liabilities

Up

$174,041

Up $69,482 (+66%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,291,569

Up $57,627 (+4.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,666,657Liabilities 2010: $104,559Net Assets 2010: $1,562,0982010Assets 2011: $1,801,577Liabilities 2011: $174,041Net Assets 2011: $1,627,5362011Assets 2012: $1,983,703Liabilities 2012: $115,311Net Assets 2012: $1,868,3922012Assets 2013: $2,208,763Liabilities 2013: $225,037Net Assets 2013: $1,983,7262013Assets 2014: $2,461,736Liabilities 2014: $204,496Net Assets 2014: $2,257,2402014Assets 2015: $4,590,273Liabilities 2015: $682,551Net Assets 2015: $3,907,7222015Assets 2016: $4,699,403Liabilities 2016: $271,653Net Assets 2016: $4,427,7502016Assets 2017: $4,999,239Liabilities 2017: $386,082Net Assets 2017: $4,613,1572017Assets 2018: $5,217,832Liabilities 2018: $304,460Net Assets 2018: $4,913,3722018Assets 2019: $5,499,135Liabilities 2019: $475,481Net Assets 2019: $5,023,6542019Assets 2020: $5,625,462Liabilities 2020: $507,841Net Assets 2020: $5,117,6212020Assets 2021: $5,993,970Liabilities 2021: $620,378Net Assets 2021: $5,373,5922021Assets 2022: $6,651,389Liabilities 2022: $784,821Net Assets 2022: $5,866,5682022Assets 2023: $7,122,243Liabilities 2023: $805,438Net Assets 2023: $6,316,8052023Assets 2024: $7,688,830Liabilities 2024: $583,051Net Assets 2024: $7,105,7792024

Highlighted filing

2011

Assets$1,801,577
Liabilities$174,041
Net Assets$1,627,536

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,233,9422010Expenses 2011: $1,291,5692011Expenses 2012: $1,460,2482012Expenses 2013: $1,561,6832013Revenue 2014: $1,802,245Expenses 2014: $1,528,731Net Income 2014: $273,5142014Revenue 2015: $3,488,655Expenses 2015: $1,838,173Net Income 2015: $1,650,4822015Revenue 2016: $2,395,951Expenses 2016: $1,875,923Net Income 2016: $520,0282016Revenue 2017: $2,237,757Expenses 2017: $2,052,350Net Income 2017: $185,4072017Revenue 2018: $2,556,633Expenses 2018: $2,368,588Net Income 2018: $188,0452018Revenue 2019: $2,850,823Expenses 2019: $2,768,300Net Income 2019: $82,5232019Revenue 2020: $3,023,085Expenses 2020: $2,940,051Net Income 2020: $83,0342020Revenue 2021: $3,279,766Expenses 2021: $3,112,356Net Income 2021: $167,4102021Revenue 2022: $3,799,960Expenses 2022: $3,147,128Net Income 2022: $652,8322022Revenue 2023: $4,371,059Expenses 2023: $3,192,406Net Income 2023: $1,178,6532023Revenue 2024: $4,383,804Expenses 2024: $3,594,830Net Income 2024: $788,9742024

Highlighted filing

2011

Revenue-
Expenses$1,291,569
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 26, 2012
Return Version
2010v3.4
Gross Receipts
$1,373,738
Mission and Program Overview

Mission

To provide safe shelter and supportive services for survivors of domestic or sexual violence; and to effect the social, political, and legal changes needed to eliminate oppression, gender violence, and violence against children.

Major Activities

Activity 2
Education - aware provided 276 school presentations for 6,384 contacts; 19 trainings for 559 professionals; 1,242 contact hours of advocacy training.
Activity 3
Children's services - aware provided 2,401 support services to 176 children; 310 contacts of education and support groups for 75 children; 462 contacts of childcare for 81 children.
Filing and Contact Details

Filer

EIN
92-0064944
Raw XML AppendixShowing 400 of 500 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0104559
IRS990/AccountsPayableAccruedExpenses/EOY0174041
IRS990/AccountsReceivable/BOY014372
IRS990/AccountsReceivable/EOY09464
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EDUCATION - AWARE PROVIDED 276 SCHOOL PRESENTATIONS FOR 6,384 CONTACTS; 19 TRAININGS FOR 559 PROFESSIONALS; 1,242 CONTACT HOURS OF ADVOCACY TRAINING.
IRS990/Activity2/Expense0158403
IRS990/Activity3/Description0CHILDREN'S SERVICES - AWARE PROVIDED 2,401 SUPPORT SERVICES TO 176 CHILDREN; 310 CONTACTS OF EDUCATION AND SUPPORT GROUPS FOR 75 CHILDREN; 462 CONTACTS OF CHILDCARE FOR 81 CHILDREN.
IRS990/Activity3/Expense084481
IRS990/ActivityOrMissionDescription0AWARE'S MISSION IS TO PROVIDE SAFE SHELTER AND SUPPORTIVE SERVICES FOR WOMEN AND CHILDREN WHO HAVE BEEN SUBJECTED TO DOMESTIC OR SEXUAL VIOLENCE, AND TO EFFECT THE SOCIAL, POLITICAL AND LEGAL CHANGES NEEDED TO ELIMINATE OPPRESSION AND VIOLENCE AGAINST WOMEN AND CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 020809
IRS990/AddressPrincipalOfficerUS/City0JUNEAU
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099802
IRS990/AllOtherContributions074263
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0717283
IRS990/CashNonInterestBearing/EOY0267744
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents04128
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral031284
IRS990/CompCurrentOfficersDirectors/ProgramServices075122
IRS990/CompCurrentOfficersDirectors/Total0106406
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01171874
IRS990/ContributionsGrantsPriorYear01144292
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral066136
IRS990/DepreciationDepletion/Total066136
IRS990/DescribedIn501C301
IRS990/Description0SAFE SHELTER - AWARE PROVIDES SAFE SHELTER FOR WOMEN AND CHILDREN: 4,814 NIGHTS OF SAFE SHELTER FOR 128 WOMEN AND 84 CHILDREN; 52 ACCOMPANIMENTS DURING MEDICAL/FORENSIC EXAMS; 6,052 PERSONAL SUPPORT SERVICES TO 516 INDIVIDUALS; 3,518 CONTACTS OF SYSTEMS ADVOCACY; 1,071 LEGAL ADVOCACY CONTACTS FOR 236 ADULTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0813134
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns015778
IRS990/FeesForServicesAccounting/ProgramServices010933
IRS990/FeesForServicesAccounting/Total010933
IRS990/FeesForServicesOther/ManagementAndGeneral06454
IRS990/FeesForServicesOther/ProgramServices08755
IRS990/FeesForServicesOther/Total015209
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0CHRISTOPHER BURKE
IRS990/Form990PartVIISectionA/NamePerson1MICHELE MASUDA
IRS990/Form990PartVIISectionA/NamePerson2TISHA GIESER
IRS990/Form990PartVIISectionA/NamePerson3CHERYL ELDEMAR
IRS990/Form990PartVIISectionA/NamePerson4ROBIN GILCRIST
IRS990/Form990PartVIISectionA/NamePerson5MAREN HAAVIG
IRS990/Form990PartVIISectionA/NamePerson6JEFFREY IRWIN
IRS990/Form990PartVIISectionA/NamePerson7CATHY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson8MARTHA MOORE
IRS990/Form990PartVIISectionA/NamePerson9BARBARA MURRAY
IRS990/Form990PartVIISectionA/NamePerson10JESSICA SRADER
IRS990/Form990PartVIISectionA/NamePerson11SARALYN TABACHNICK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1114630
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1191329
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0BOARD CO-CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD CO-CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses016731
IRS990/FundraisingEvents04128
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01077705
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents050723
IRS990/GrossReceipts01373738
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices020998
IRS990/Insurance/Total020998
IRS990/InvestmentIncomeCurrentYear04371
IRS990/InvestmentIncome/ExclusionAmount04371
IRS990/InvestmentIncomePriorYear016170
IRS990/InvestmentIncome/TotalRevenueColumn04371
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY097956
IRS990/InvestmentsOtherSecurities/EOY097956
IRS990/LandBldgEquipmentAccumDeprec01655007
IRS990/LandBuildingsEquipmentBasis02260284
IRS990/LandBuildingsEquipmentBasisNet/BOY0662264
IRS990/LandBuildingsEquipmentBasisNet/EOY0605277
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SUPPORTIVE SERVICES TO VICTIMS OF DOMESTIC & SEXUAL VIOLENCE AND TO PROVIDE EDUCATION ABOUT DOMESTIC & SEXUAL VIOLENCE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SARAHLYN TABACHNICK
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01562098
IRS990/NetAssetsOrFundBalancesEOY01627536
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount033992
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn033992
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees039
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04017
IRS990/Occupancy/ProgramServices073707
IRS990/Occupancy/Total077724
IRS990/OfficeExpenses/ManagementAndGeneral011266
IRS990/OfficeExpenses/ProgramServices029386
IRS990/OfficeExpenses/Total040652
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013108
IRS990/OtherEmployeeBenefits/ProgramServices0138441
IRS990/OtherEmployeeBenefits/Total0151549
IRS990/OtherExpensePriorYear0310338
IRS990/OtherExpensesCurrentYear0348098
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1DUES/SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral08174
IRS990/OtherExpenses/ManagementAndGeneral114511
IRS990/OtherExpenses/ProgramServices045803
IRS990/OtherExpenses/Total053977
IRS990/OtherExpenses/Total114511
IRS990/OtherRevenueCurrentYear053783
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome019791
IRS990/OtherRevenueMisc/TotalRevenueColumn019791
IRS990/OtherRevenuePriorYear037270
IRS990/OtherSalariesAndWages/ManagementAndGeneral064000
IRS990/OtherSalariesAndWages/ProgramServices0547660
IRS990/OtherSalariesAndWages/Total0611660
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral05239
IRS990/PayrollTaxes/ProgramServices056738
IRS990/PayrollTaxes/Total061977
IRS990/PensionPlanContributions/ManagementAndGeneral0167
IRS990/PensionPlanContributions/ProgramServices011712
IRS990/PensionPlanContributions/Total011879
IRS990/PledgesAndGrantsReceivable/BOY061946
IRS990/PledgesAndGrantsReceivable/EOY029172
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY019321
IRS990/PrepaidExpensesDeferredCharges/EOY012606
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0126979
IRS990/ProgramServiceRevenue/Description0CONTRACT INCOME
IRS990/ProgramServiceRevenue/Description1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0136218
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0109778
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome117201
IRS990/ProgramServiceRevenue/TotalRevenueColumn0109778
IRS990/ProgramServiceRevenue/TotalRevenueColumn117201
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses065438
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0146770
IRS990/RevenuesLessExpensesCY065438
IRS990/RevenuesLessExpensesPriorYear0100008
IRS990/SalariesEtcCurrentYear0943471
IRS990/SalariesEtcPriorYear0923604
IRS990/SavingsAndTempCashInvestments/BOY093515
IRS990/SavingsAndTempCashInvestments/EOY0779358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01218469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01197136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01039228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01028759
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0857095
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05340687
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04371
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016170
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012348
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019480
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017453
IRS990ScheduleA/GrossInvestmentIncome170/Total069822
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0554144
IRS990ScheduleA/OtherIncome170/CurrentTaxYear023919
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years012415
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years014101
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years024021
IRS990ScheduleA/OtherIncome170/Total074456
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97070
IRS990ScheduleA/PublicSupportTotal17005340687
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01218469
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01197136
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01039228
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01028759
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0857095
IRS990ScheduleA/Total170/Total05340687
IRS990ScheduleA/TotalSupport05484965
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0388199
IRS990ScheduleD/Buildings/Depreciation01444408
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01832607
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance097956
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance097956
IRS990ScheduleD/DonatedServicesUseOfFacilities0259034
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0259034
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue029921
IRS990ScheduleD/Equipment/Depreciation0210599
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0240520
IRS990ScheduleD/ExcessOrDeficitForYear065438
IRS990ScheduleD/ExcessOrDeficitPerFS065438
IRS990ScheduleD/ExpensesNotRptdF9900275765
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01291569
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FOR CREATION OF THE AWARE ACTION FUND TO FURTHER THE CHARITABLE PURPOSE OF AWARE, INC.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1AWARE, INC. IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NON-PROFIT, TAX EXEMPT ORGANIZATION. AWARE, INC. IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. AWARE, INC.S FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT DIRECT EXPENSES 16,731.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENT DIRECT EXPENSES 16,731.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue0187157
IRS990ScheduleD/Land/OtherCostOrOtherBasis0187157
IRS990ScheduleD/OtherExpensesIncluded016731
IRS990ScheduleD/OtherRevenues016731
IRS990ScheduleD/OtherSecurities/BookValue097956
IRS990ScheduleD/OtherSecurities/Description0BENEFICIAL INTEREST IN JUNEAU COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900275765
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01357007
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01291569
IRS990ScheduleD/TotalExpensesPerForm99001291569
IRS990ScheduleD/TotalOfBookValueLandBuildings0605277
IRS990ScheduleD/TotalOfBookValueSecurities097956
IRS990ScheduleD/TotalRevenue01357007
IRS990ScheduleD/TotalRevenuePerForm99001357007
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01567334
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01632772
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent104128
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal04128
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015483
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1053720
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053720
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1049592
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049592
IRS990ScheduleG/EventsInformation/NameOfEvent10WOMEN OF DISTINCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary034109
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013410
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013410
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102073
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02073
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERSHIP OF AWARE IS COMPOSED OF PERSONS WHO CONTRIBUTE ANNUAL DUES.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ANNUALLY ELECT THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD TREASURER WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORMS 990 AND 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE TO AUDIT OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.58$7.11$4.38$3.59$0.79
2023Summary only. Only limited summary data is available for this year.$7.12$0.81$6.32$4.37$3.19$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.78$5.87$3.80$3.15$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.62$5.37$3.28$3.11$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.51$5.12$3.02$2.94$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.48$5.02$2.85$2.77$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.30$4.91$2.56$2.37$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.39$4.61$2.24$2.05$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.27$4.43$2.40$1.88$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.68$3.91$3.49$1.84$1.65
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.20$2.26$1.80$1.53$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.23$1.98$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.12$1.87$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.17$1.63$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.10$1.56$1.23