Civic Intelligence

Aiding Women from Abuse and Rape Emergencies Inc.

990 • Fiscal year 2015 • EIN 92-0064944

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

P O Box 020809Juneau, AK 99802

(907) 586-6623

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,590,273

Up $2,128,537 (+86%) from 2014

Net Assets

Up

$3,907,722

Up $1,650,482 (+73%) from 2014

Liabilities

Up

$682,551

Up $478,055 (+234%) from 2014

Revenue

Up

$3,488,655

Up $1,686,410 (+94%) from 2014

Expenses

Up

$1,838,173

Up $309,442 (+20%) from 2014

Net Income

Up

$1,650,482

Up $1,376,968 (+503%) from 2014

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

2015

Assets$4,590,273
Liabilities$682,551
Net Assets$3,907,722

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

2015

Revenue$3,488,655
Expenses$1,838,173
Net Income$1,650,482
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$3,505,306
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$1,136,414$2,151,034▲ $1,014,620
Land, Buildings, and Equipment, Net$531,465$1,976,485▲ $1,445,020
Investments Other Securities$197,956$197,956→ $0
Cash and Non-Interest-Bearing Accounts$383,560$149,228▼ $234,332
Prepaid Expenses and Deferred Charges$61,797$76,248▲ $14,451
Pledges and Grants Receivable$149,399$37,905▼ $111,494
Accounts Receivable$1,145$1,417▲ $272
Total Assets$2,461,736$4,590,273▲ $2,128,537
Liabilities
Deferred Revenue$55,474$484,783▲ $429,309
Accounts Payable and Accrued Expenses$149,022$197,768▲ $48,746
Total Liabilities$204,496$682,551▲ $478,055
Net Assets / Fund Balance
Unrestricted Net Assets$2,054,969$3,696,986▲ $1,642,017
Temporarily Rstr Net Assets$202,271$210,736▲ $8,465
Total Net Assets Fund Balance$2,257,240$3,907,722▲ $1,650,482
Total Liabilities and Net Assets / Fund Balance$2,461,736$4,590,273▲ $2,128,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,428$1,583,832$1,741,260
Other Land Buildings$1,396,226-$1,396,226
Land$389,491-$389,491
Equipment$33,340$78,497$111,837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saralyn TabachnickExecutive DirectorFT$75,639$22,789$98,428

Board Members and Trustees

NameTitle
Cheryl EldemarBoard Co-chair
Michele MasudaBoard Vice Chair
Bryce JohnsonBoard Member
Jeffery IrwinBoard Member
Jessica SraderBoard Member
Kerri WilloughbyBoard Member
Mary Aparezuk SchlosserBoard Member
Patricia WattBoard Member
Phil CampbellBoard Member
Martha MooreBoard Secretary
Maren HaavigBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,291,525
Program Service Revenue
$131,764
Investment Income
$14,509
Other Revenue
$50,857
All Other Contributions
$838,828
Change in Net Assets
$1,650,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,488,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,141
Total Revenue per Audited Statements
$3,583,796
Total Revenue per Form 990
$3,488,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,316,896
Other Expenses$521,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,208$82,088-$882,296
Other Employee Benefits$193,353$15,984-$209,337
Current Officers, Directors, Trustees, and Key Employees$122,193$6,431-$128,624
Occupancy$77,786$21,363-$99,149
Payroll Taxes$73,535$6,549-$80,084
Travel$32,411$28,983-$61,394
Depreciation Depletion$48,445$9,597-$58,042
Fees for Services Other$50,350--$50,350
Office Expenses$29,538$8,026-$37,564
Insurance$9,268$15,973-$25,241
Other Expenses$8,543$9,403-$17,946
Pension Plan Contributions$16,069$486-$16,555
Advertising$12,499--$12,499
Fees for Services Accounting$8,128$2,732-$10,860
Information Technology$6,789--$6,789
Total Functional Expenses$1,581,862$256,311$0$1,838,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,933,314
Expenses per Audited Statements$1,838,173
Total Expenses per Form 990$1,838,173
Expenses Not Reported on Form 990$95,141
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$53,788
Fundraising Direct Expenses$16,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women of Distinction$54,933$53,728$13,589$40,139
Total Events$54,933$53,728$15,914$37,814
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

Filer Name
Aware Inc
EIN
92-0064944
Phone
9075866623
Address
P O BOX 020809, JUNEAU, AK 99802

Signing Officer

Name
Saralyn Tabachnick
Title
Executive Director
Phone
9075866623
Signed
2016-02-25
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
200

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
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 16,651.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses 16,651.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01976485
IRS990/LandBldgEquipCostOrOtherBssAmt03638814
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/NetAssetsOrFundBalancesBOYAmt02257240
IRS990/NetAssetsOrFundBalancesEOYAmt03907722
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt024710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021363
IRS990/OccupancyGrp/ProgramServicesAmt077786
IRS990/OccupancyGrp/TotalAmt099149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08026
IRS990/OfficeExpensesGrp/ProgramServicesAmt029538
IRS990/OfficeExpensesGrp/TotalAmt037564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209337
IRS990/OtherExpensesGrp/Desc0FOOD, PROGRAM AND OTHER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29403
IRS990/OtherExpensesGrp/ProgramServicesAmt064733
IRS990/OtherExpensesGrp/ProgramServicesAmt128014
IRS990/OtherExpensesGrp/ProgramServicesAmt28543
IRS990/OtherExpensesGrp/TotalAmt0111442
IRS990/OtherExpensesGrp/TotalAmt130001
IRS990/OtherExpensesGrp/TotalAmt217946
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013720
IRS990/OtherRevenueTotalAmt013720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0882296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06549
IRS990/PayrollTaxesGrp/ProgramServicesAmt073535
IRS990/PayrollTaxesGrp/TotalAmt080084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016069
IRS990/PensionPlanContributionsGrp/TotalAmt016555
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076248
IRS990/PrincipalOfficerNm0SARALYN TABACHNICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122414
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - AWARE PROVIDED 289 SCHOOL PRESENTATIONS FOR 7,274 CONTACTS; 60 TRAININGS FOR APPROXIMATELY 360 COMMUNITY MEMBERS AND PROFESSIONALS; SOCIAL NORMS CAMPAIGN FOR YOUTH, OVERSEEING THE JUNEAU VIOLENCE PREVENTION COALITION AND IMPLEMENTING STRATEGIES TO PREVENT INTERPERSONAL VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0315000
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S SERVICES - AWARE PROVIDED 5,542 CONTACTS OF INDIVIDUAL ADVOCACY FOR 176 CHILDREN; 799 HOURS OF COUNSELING FOR 122 CHILDREN AND SUPPORTIVE PARENTS; 528 CONTACTS OF EDUCATION AND SUPPORT GROUPS FOR 55 CHILDREN; 632 CONTACTS OF CHILDCARE FOR 99 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0105772
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01584021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011016
IRS990/PYOtherExpensesAmt0361235
IRS990/PYOtherRevenueAmt039458
IRS990/PYProgramServiceRevenueAmt0167750
IRS990/PYRevenuesLessExpensesAmt0273514
IRS990/PYSalariesCompEmpBnftPaidAmt01167496
IRS990/PYTotalExpensesAmt01528731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01802245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01650482
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01136414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02151034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03173662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01568742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01619081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01516934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01218469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09096888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0760842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt09096888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03173662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01568742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01619081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01516934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01218469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09096888
IRS990ScheduleA/TotalSupportAmt09139514
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/BookValueAmt0157428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01583832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01741260
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078490
IRS990ScheduleD/DonatedServicesUseFcltsAmt078490
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111837
IRS990ScheduleD/ExpensesNotReportedAmt095141
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01838173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0389491
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389491
IRS990ScheduleD/OtherExpensesIncludedAmt016651
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01396226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01396226
IRS990ScheduleD/OtherRevenueAmt016651
IRS990ScheduleD/RevenueNotReportedAmt095141
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03488655
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 16,651.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT DIRECT EXPENSES 16,651.
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/TotalBookValueLandBuildingsAmt01976485
IRS990ScheduleD/TotalExpensesPerForm990Amt01838173
IRS990ScheduleD/TotalRevenuePerForm990Amt03488655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03583796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01933314
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01205
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015914
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WOMEN OF DISTINCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053728
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013589

Document Assets

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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