Civic Intelligence

Aiding Women from Abuse and Rape Emergencies Inc.

990 • Fiscal year 2014 • EIN 92-0064944

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 02, 2015

Organization ProfileWWW.AWAREAK.ORG

View Organization Page

P O Box 02080999802

(907) 586-6623

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,461,736

Up $252,973 (+11%) from 2013

Net Assets

Up

$2,257,240

Up $273,514 (+14%) from 2013

Liabilities

Down

$204,496

Down $20,541 (-9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin74th percentile

Revenue

$1,802,245

No earlier filing loaded for comparison.

Expenses

Down

$1,528,731

Down $32,952 (-2.1%) from 2013

Net Income

$273,514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2014

Assets$2,461,736
Liabilities$204,496
Net Assets$2,257,240
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$1,802,245
Expenses$1,528,731
Net Income$273,514
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$1,816,893
Mission and Program Overview

Mission

To provide supportive services to victims of domestic and sexual violence, and to provide prevention and education about domestic and sexual violence.

Aware'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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,323,811$1,136,414▼ $187,397
Land, Buildings, and Equipment, Net$475,237$531,465▲ $56,228
Cash and Non-Interest-Bearing Accounts$78,368$383,560▲ $305,192
Investments Other Securities$197,956$197,956→ $0
Pledges and Grants Receivable$65,400$149,399▲ $83,999
Prepaid Expenses and Deferred Charges$64,487$61,797▼ $2,690
Accounts Receivable$3,504$1,145▼ $2,359
Total Assets$2,208,763$2,461,736▲ $252,973
Liabilities
Accounts Payable and Accrued Expenses$225,037$149,022▼ $76,015
Deferred Revenue-$55,474-
Total Liabilities$225,037$204,496▼ $20,541
Net Assets / Fund Balance
Unrestricted Net Assets$1,786,585$2,054,969▲ $268,384
Temporarily Rstr Net Assets$197,141$202,271▲ $5,130
Total Net Assets Fund Balance$1,983,726$2,257,240▲ $273,514
Total Liabilities and Net Assets / Fund Balance$2,208,763$2,461,736▲ $252,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,415$1,532,712$1,737,127
Land$187,157-$187,157
Equipment$34,708$147,488$182,196
Other Land Buildings$105,185-$105,185
Other Securities$197,956--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saralyn TabachnickExecutive DirectorFT$103,400$23,265$126,665

Board Members and Trustees

NameTitle
Cheryl EldemarBoard Co-chair
Michele MasudaBoard Co-chair
Jeffery IrwinBoard Member
Jessica SraderBoard Member
Kerri WilloughbyBoard Member
Martha MooreBoard Member
Mary Aparezuk SchlosserBoard Member
Phil CampbellBoard Member
Robin GilcristBoard Member
Tisha GieserBoard Secretary
Maren HaavigBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,584,021
Program Service Revenue
$167,750
Investment Income
$11,016
Other Revenue
$39,458
All Other Contributions
$143,764
Change in Net Assets
$273,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,802,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,051
Total Revenue per Audited Statements
$1,920,296
Total Revenue per Form 990
$1,802,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,167,496
Other Expenses$361,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,708$63,841-$743,549
Other Employee Benefits$197,927$8,767-$206,694
Current Officers, Directors, Trustees, and Key Employees$123,647$6,508-$130,155
Payroll Taxes$64,223$6,408-$70,631
Depreciation Depletion$56,941$11,819-$68,760
Occupancy$38,560$16,797-$55,357
Office Expenses$31,851$11,071-$42,922
Travel$24,023$15,624-$39,647
Insurance$14,022$10,558-$24,580
Pension Plan Contributions$12,589$3,878-$16,467
Other Expenses$6,737$8,597-$15,334
Fees for Services Accounting$3,041$7,607-$10,648
Advertising$8,579--$8,579
Information Technology$6,197$766-$6,963
Fees for Services Other$4,359--$4,359
Total Functional Expenses$1,328,416$200,315$0$1,528,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,646,782
Expenses per Audited Statements$1,528,731
Total Expenses per Form 990$1,528,731
Expenses Not Reported on Form 990$118,051
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,632
Fundraising Direct Expenses$14,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,862$48,862$11,442$37,420
Total Events$48,862$48,862$13,926$34,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 A, Line 6

“The membership of aware is composed of persons who contribute annual dues.”

Form 990, Part VI, Section A, Line 7A

“Members annually elect the governing board.”

Form 990, Part VI, Section B, Line 11

“The organization's executive director and board treasurer will review the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 990 and 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements avaiable to the public upon request.”

Filing and Contact Details

Filer

EIN
92-0064944
Phone
9075866623

Signing Officer

Name
Saralyn Tabachnick
Title
Executive Director
Phone
9075866623
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saralyn Tabachnick
Formed
1977
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
300

Preparer

Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“During this filing period there were no changes to either audit oversight or selection processes.”

Financial Statement Notes

PART V, LINE 4:

“For creation of the aware action fund to further the charitable purpose of aware, inc.”

PART X, LINE 2:

“Aware, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 14,648.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 14,648.”

Raw XML AppendixShowing 400 of 504 raw XML fields

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

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IRS990/LandBldgEquipCostOrOtherBssAmt02211665
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORTIVE SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE, AND TO PROVIDE PREVENTION AND EDUCATION ABOUT DOMESTIC AND SEXUAL VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01983726
IRS990/NetAssetsOrFundBalancesEOYAmt02257240
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016797
IRS990/OccupancyGrp/ProgramServicesAmt038560
IRS990/OccupancyGrp/TotalAmt055357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011071
IRS990/OfficeExpensesGrp/ProgramServicesAmt031851
IRS990/OfficeExpensesGrp/TotalAmt042922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206694
IRS990/OtherExpensesGrp/Desc0FOOD, PROGRAM AND OTHER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28597
IRS990/OtherExpensesGrp/ProgramServicesAmt032818
IRS990/OtherExpensesGrp/ProgramServicesAmt123194
IRS990/OtherExpensesGrp/ProgramServicesAmt26737
IRS990/OtherExpensesGrp/TotalAmt056850
IRS990/OtherExpensesGrp/TotalAmt127236
IRS990/OtherExpensesGrp/TotalAmt215334
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04474
IRS990/OtherRevenueTotalAmt04474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0743549
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06408
IRS990/PayrollTaxesGrp/ProgramServicesAmt064223
IRS990/PayrollTaxesGrp/TotalAmt070631
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03878
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012589
IRS990/PensionPlanContributionsGrp/TotalAmt016467
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061797
IRS990/PrincipalOfficerNm0SARALYN TABACHNICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111857
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - AWARE PROVIDED 215 SCHOOL PRESENTATIONS FOR 5,255 CONTACTS; 60 TRAININGS FOR APPROXIMATELY 360 COMMUNITY MEMBERS AND PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190200
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S SERVICES - AWARE PROVIDED 4,344 CONTACTS OF INDIVIDUAL ADVOCACY FOR 201 CHILDREN; 647 HOURS OF COUNSELING FOR 100 CHILDREN AND SUPPORTIVE PARENTS; 476 CONTACTS OF EDUCATION AND SUPPORT GROUPS FOR 89 CHILDREN; 774 CONTACTS OF CHILDCARE FOR 62 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01650689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-76119
IRS990/PYOtherExpensesAmt0459300
IRS990/PYOtherRevenueAmt028452
IRS990/PYProgramServiceRevenueAmt073995
IRS990/PYRevenuesLessExpensesAmt0115334
IRS990/PYSalariesCompEmpBnftPaidAmt01102383
IRS990/PYTotalExpensesAmt01561683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01677017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0273514
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01323811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01136414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01568742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01619081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01516934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01218469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01197136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07120362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0648638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023919
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt07120362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01568742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01619081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01516934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01218469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01197136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07120362
IRS990ScheduleA/TotalSupportAmt07201286
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/BuildingsGrp/BookValueAmt0204415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01532712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01737127
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0103403
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103403
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182196
IRS990ScheduleD/ExpensesNotReportedAmt0118051
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01528731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0187157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187157
IRS990ScheduleD/OtherExpensesIncludedAmt014648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105185
IRS990ScheduleD/OtherRevenueAmt014648
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0197956
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN JUNEAU COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0118051
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01802245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR CREATION OF THE AWARE ACTION FUND TO FURTHER THE CHARITABLE PURPOSE OF AWARE, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AWARE, 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/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES 14,648.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT DIRECT EXPENSES 14,648.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531465
IRS990ScheduleD/TotalBookValueSecuritiesAmt0197956
IRS990ScheduleD/TotalExpensesPerForm990Amt01528731
IRS990ScheduleD/TotalRevenuePerForm990Amt01802245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01920296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01646782
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048862
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WOMEN OF DISTINCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034936

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,461,736
Liabilities
$204,496
Net assets
$2,257,240
Revenue
$1,802,245
Expenses
$1,528,731
Net income
$273,514
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