Civic Intelligence

Aiding Women from Abuse and Rape Emergencies Inc.

990 • Fiscal year 2023 • EIN 92-0064944

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization Profileawareak.org

View Organization Page

PO Box 20809Juneau, AK 99802

(907) 586-6623

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$164,563

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

55th percentile

7.1%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$7,122,243

Flat from 2023

Net Assets

Flat

$6,316,805

Flat from 2023

Liabilities

Flat

$805,438

Flat from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin80th percentile

Revenue

Flat

$4,371,059

Flat from 2023

Expenses

Flat

$3,192,406

Flat from 2023

Net Income

Flat

$1,178,653

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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 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

2023

Assets$7,122,243
Liabilities$805,438
Net Assets$6,316,805
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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 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

2023

Revenue$4,371,059
Expenses$3,192,406
Net Income$1,178,653
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$4,408,925
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,836,856$2,096,389▼ $740,467
Savings and Temporary Cash Investments$2,094,678$1,913,495▼ $181,183
Pledges and Grants Receivable$673,293$646,617▼ $26,676
Investments in Publicly Traded Securities-$296,545-
Inventories for Sale or Use$19,577$11,944▼ $7,633
Accounts Receivable$42,690$8,144▼ $34,546
Prepaid Expenses and Deferred Charges$245,576$6,169▼ $239,407
Cash and Non-Interest-Bearing Accounts$10,303$905▼ $9,398
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$6,651,389$7,122,243▲ $470,854
Other Assets Total$728,416$2,142,035▲ $1,413,619
Liabilities
Accounts Payable and Accrued Expenses$541,661$471,532▼ $70,129
Other Liabilities-$296,545-
Deferred Revenue$243,160$23,018▼ $220,142
Mortgage Notes Payable Secured by Investment Property-$14,343-
Total Liabilities$784,821$805,438▲ $20,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,402,140$6,202,873▲ $800,733
Net Assets With Donor Restrictions$464,428$113,932▼ $350,496
Total Net Assets Fund Balance$5,866,568$6,316,805▲ $450,237
Total Liabilities and Net Assets / Fund Balance$6,651,389$7,122,243▲ $470,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,647,738$2,174,417$3,822,155
Land$389,491-$389,491
Equipment$56,284$117,268$173,552
Other Land Buildings$2,876$23,987$26,863
Other Assets Org$2,142,035--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saralyn TabachnickDeputy DirectorFT$135,237$29,326$164,563
Mandy ColeExecutive DirectorFT$113,234$30,275$143,509
Danielle LindoffBusiness DirectorFT$95,267$13,958$109,225

Board Members and Trustees

NameTitle
Bailey WoolfsteadBoard CoChair
Camille SeveranceBoard CoChair
Amy DresselBoard Member
Diana PaulBoard Member
Isabel LeeBoard Member
Matt DuboisBoard Member
Naomi DavidsonBoard Member
Supanika AckermanBoard Member
Corey WallSecretary
Linda HovenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carver Construction LLCBuilding ConstructionPO Box 240475, Douglas, AK 99824$1,199,482
Admiralty Construction IncBuilding ConstructionPO Box 240169, Douglas, AK 99824$140,100
Revenue and Support

Revenue Composition

Contributions and Grants
$4,068,584
Program Service Revenue
$284,704
Investment Income
$2,596
Other Revenue
$15,175
All Other Contributions
$605,547
Change in Net Assets
$1,178,653

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$28,500Donor determin
Food Inventory160$21,182Donor determin
Books and Publications-$1,750Donor determin
Total Noncash Contributions160$51,432-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,401,310
Revenue Not Reported on Financial Statements
$-30,251
Revenue Not Reported on Form 990
$537,995
Other Revenue Adjustments
$-30,251
Total Revenue per Audited Statements
$4,939,305
Total Revenue per Form 990
$4,371,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,230,229
Other Expenses$892,382
Grants and Similar Amounts Paid$69,795
Total Fundraising Expense$27,852
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,295,252$8,847-$1,304,099
Current Officers, Directors, Trustees, and Key Employees$414,097$6,175-$420,272
Other Employee Benefits$295,859$1,185-$297,044
Fees for Services Other$226,043$4,496$17,747$248,286
Office Expenses$141,143$41,931$30,214$213,288
Occupancy$168,638$7,150$10,142$185,930
Payroll Taxes$133,368$12,915-$146,283
Depreciation Depletion$33,062$67,147-$100,209
Grants to Domestic Individuals$69,795--$69,795
Fees for Services Accounting-$62,856-$62,856
Pension Plan Contributions$62,531--$62,531
Insurance$33,565--$33,565
Travel$25,368$1,699-$27,067
Other Expenses$51,432-$-30,251$-30,251
Total Functional Expenses$2,950,153$214,401$27,852$3,192,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,684,109
Expenses per Audited Statements$3,222,657
Total Expenses per Form 990$3,192,406
Expenses Not Reported on Form 990$461,452
Expenses Not Reported on Financial Statements$-30,251
Other Expense Adjustments$-30,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,088
Fundraising Direct Expenses$30,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women of Distinction$61,938$41,088$9,370$31,718
Total Events$61,938$41,088$30,251$10,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Plan Liability$296,545
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Executive Director and Treasurer will review the from 990 and will in turn provide a copy to each board member prior to filing with the Internal Revenue Service.”

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

“Employees shall notify AWARE in writing of any other employment.The Executive Director is responsible for determining when a conflict of interest exists and if it needs to be brought before the Board.No employee may serve on the AWARE Board of Directors until a period of one year has elapsed after the termination of her or his employment.Employment with AWARE will not affect or be affected by any political affiliation of an employee. Employees may participate in political activities on their own time, but under no circumstance will such activities reflect endorsement by AWARE.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, financial statements and form 990's are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
AWARE Inc
EIN
92-0064944
Phone
9075866623
Address
PO Box 20809, Juneau, AK 99802

Signing Officer

Name
Mandy Cole
Title
Executive Director
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Cole
Formed
1977
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
58

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Sterling Gillon CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Form 990 Part XI line 8

“Prior period adjustment made to remove the investment assets reported on the audited financial statements that are owned by the Juneau Community Foundation previously reported on form 990 part X line 15.”

Financial Statement Notes

Part X : FIN48 Footnote

“AWARE is organized under Section 501(c)(3) of the Internal Revenue Code as a non-profit, tax-exempt organization. AWARE is not classified as a private foundation. AWARE follows the provisions of FASB ASC 740 Income Taxes, and management believes that it has appropriate support for any tax positions taken. AWAREs federal income tax returns (Form 990) are subject to possible examination by the Internal Revenue Service until the expiration of the related statute of limitations on those tax returns, which, in general, have a three-year statute of limitations.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net Assets Released from Restrictions $384430 Disposition of Assets on part VIII $7615 JCF investment income $76543”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net Assets Released from Restrictions $384430 Disposition of Assets on part VIII $7615”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Danielle Lindoff
IRS990/Form990PartVIISectionAGrp/PersonNm3Bailey Woolfstead
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IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Dressel
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IRS990/Form990PartVIISectionAGrp/PersonNm7Diana Paul
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Hoven
IRS990/Form990PartVIISectionAGrp/PersonNm9Matt Dubois
IRS990/Form990PartVIISectionAGrp/PersonNm10Naomi Davidson
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Business Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board CoChair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board CoChair
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/OtherExpensesGrp/Desc1Fundraising exp on part VIII
IRS990/OtherExpensesGrp/FundraisingAmt0-30251
IRS990/OtherExpensesGrp/ProgramServicesAmt051432
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IRS990/ProgramServiceRevenueGrp/Desc1Transitional Housing
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227080
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227080
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARE's violence prevention programs include primary and secondary prevention strategies organized into pathways that involve the community. AWARE facilitates the Haa Toch Lichesh community prevention group that implements community-based strategies for resilience, healing and wellness. these strategies include equity-based learning opportunities with indigenous healers and elders, cultural wellness activities, youth-focus groups focused on diversity and inclusion, and pathways for men to hold leadership roles in the movement to end gender violence.
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IRS990/ProgSrvcAccomActy3Grp/Desc0AWARE's Juneau choice & accountability program (JCAP) works with men who have used abusive or coercive tactics with their intimate partners. Most of the referrals to the program come from the court system after a domestic violence conviction, or are part of recommendations from a probation officer. This 24 week program includes applicable lessons on communication, conflict resolution, empathy and skill-building exercises that emphasize equity and safety.
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,122,243
Liabilities
$805,438
Net assets
$6,316,805
Revenue
$4,371,059
Expenses
$3,192,406
Net income
$1,178,653
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
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.81$6.32$4.37$3.19$1.18
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