Civic Intelligence

A Window Between Worlds

990 • Fiscal year 2017 • EIN 95-4448606

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

710 4th Avenue No 5Venice, CA 90291

(310) 396-0317

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$134,592

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,756,792

Up $132,193 (+8.1%) from 2016

Net Assets

Up

$1,699,625

Up $133,383 (+8.5%) from 2016

Liabilities

Down

$57,167

Down $1,190 (-2.0%) from 2016

Revenue

Up

$1,388,260

Up $354,768 (+34%) from 2016

Expenses

Down

$1,254,159

Down $145,959 (-10%) from 2016

Net Income

Up

$134,101

Up $500,727 (+137%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,102,477Liabilities 2011: $42,975Net Assets 2011: $1,059,5022011Assets 2012: $1,316,286Liabilities 2012: $26,434Net Assets 2012: $1,289,8522012Assets 2013: $1,322,419Liabilities 2013: $32,297Net Assets 2013: $1,290,1222013Assets 2014: $2,138,559Liabilities 2014: $52,308Net Assets 2014: $2,086,2512014Assets 2015: $1,985,844Liabilities 2015: $52,976Net Assets 2015: $1,932,8682015Assets 2016: $1,624,599Liabilities 2016: $58,357Net Assets 2016: $1,566,2422016Assets 2017: $1,756,792Liabilities 2017: $57,167Net Assets 2017: $1,699,6252017Assets 2018: $1,433,971Liabilities 2018: $72,547Net Assets 2018: $1,361,4242018Assets 2019: $621,934Liabilities 2019: $46,274Net Assets 2019: $575,6602019Assets 2020: $847,561Liabilities 2020: $64,070Net Assets 2020: $783,4912020Assets 2021: $1,232,543Liabilities 2021: $71,735Net Assets 2021: $1,160,8082021Assets 2022: $1,335,522Liabilities 2022: $85,857Net Assets 2022: $1,249,6652022Assets 2023: $1,461,994Liabilities 2023: $110,961Net Assets 2023: $1,351,0332023Assets 2024: $1,832,232Liabilities 2024: $104,006Net Assets 2024: $1,728,2262024

Highlighted filing

2017

Assets$1,756,792
Liabilities$57,167
Net Assets$1,699,625

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $796,353Expenses 2011: $641,037Net Income 2011: $155,3162011Revenue 2012: $968,303Expenses 2012: $737,953Net Income 2012: $230,3502012Revenue 2013: $906,685Expenses 2013: $924,754Net Income 2013: -$18,0692013Revenue 2014: $1,854,087Expenses 2014: $1,075,644Net Income 2014: $778,4432014Revenue 2015: $1,032,990Expenses 2015: $1,135,029Net Income 2015: -$102,0392015Revenue 2016: $1,033,492Expenses 2016: $1,400,118Net Income 2016: -$366,6262016Revenue 2017: $1,388,260Expenses 2017: $1,254,159Net Income 2017: $134,1012017Revenue 2018: $931,860Expenses 2018: $1,267,275Net Income 2018: -$335,4152018Revenue 2019: $524,181Expenses 2019: $1,311,572Net Income 2019: -$787,3912019Revenue 2020: $1,047,021Expenses 2020: $825,835Net Income 2020: $221,1862020Revenue 2021: $1,304,150Expenses 2021: $926,833Net Income 2021: $377,3172021Revenue 2022: $1,303,410Expenses 2022: $1,214,553Net Income 2022: $88,8572022Revenue 2023: $1,350,335Expenses 2023: $1,248,967Net Income 2023: $101,3682023Revenue 2024: $1,652,245Expenses 2024: $1,275,052Net Income 2024: $377,1932024

Highlighted filing

2017

Revenue$1,388,260
Expenses$1,254,159
Net Income$134,101
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,467,399
Mission and Program Overview

Mission

To empower trauma survivors through a transformative healing arts program.

To empower individuals and communities impacted by violence and trauma through a transformative healing arts program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,266,837$1,014,797▼ $252,040
Investments in Publicly Traded Securities-$299,282-
Cash and Non-Interest-Bearing Accounts$180,052$246,080▲ $66,028
Land, Buildings, and Equipment, Net$117,710$172,433▲ $54,723
Pledges and Grants Receivable$60,000$24,200▼ $35,800
Total Assets$1,624,599$1,756,792▲ $132,193
Liabilities
Accounts Payable and Accrued Expenses$58,357$57,167▼ $1,190
Total Liabilities$58,357$57,167▼ $1,190
Net Assets / Fund Balance
Unrestricted Net Assets$1,371,575$1,375,242▲ $3,667
Temporarily Rstr Net Assets$194,667$324,383▲ $129,716
Total Net Assets Fund Balance$1,566,242$1,699,625▲ $133,383
Total Liabilities and Net Assets / Fund Balance$1,624,599$1,756,792▲ $132,193

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,008$37,907$185,915
Equipment$24,425$121,356$145,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey SalzburgChief Executive OfficerFT$130,000$4,592$134,592

Board Members and Trustees

NameTitle
Lina ParedesPresident
Kristina MitchellVice President
Bethany GoldbergDirector
Joy PennerDirector
Lin MorelDirector
Naceam AbyaneDirector
Peter TunneyDirector
Stacia KatoDirector
Tiffany Nicole BrightDirector
Cathy SalserExecutive Director
Adam MillerSecretary
Kim ThiesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315,479
Program Service Revenue
$32,290
Investment Income
$345
Other Revenue
$40,146
All Other Contributions
$1,102,969
Change in Net Assets
$134,101

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
Other Non Cash Contri Table3,100$28,536Fair Market Value
Other Non Cash Contri Table85$902Fair Market Value
Total Noncash Contributions3,185$29,438-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,388,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$730,263
Total Revenue per Audited Statements
$2,118,523
Total Revenue per Form 990
$1,388,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$871,937
Other Expenses$382,222
Total Fundraising Expense$157,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,219$28,701$92,570$613,490
Current Officers, Directors, Trustees, and Key Employees$80,755$33,648$20,189$134,592
Other Expenses$107,891--$107,891
Fees for Services Other$83,239$266$487$83,992
Occupancy$51,199$5,495$10,062$66,756
Payroll Taxes$49,789$5,344$9,786$64,919
Other Employee Benefits$45,968$4,081$8,887$58,936
Office Expenses$30,322$10,237$5,960$46,519
Depreciation Depletion$26,786$2,875$5,265$34,926
Conferences and Meetings$14,100$1,513$2,771$18,384
Fees for Services Accounting-$11,865-$11,865
Travel$4,792--$4,792
Insurance$3,592$387$705$4,684
Information Technology$1,850$199$364$2,413
Total Functional Expenses$992,502$104,611$157,046$1,254,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,985,140
Expenses per Audited Statements$1,254,159
Total Expenses per Form 990$1,254,159
Expenses Not Reported on Form 990$730,981
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 Direct Expenses$79,139
Fundraising Gross Income$79,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart Awards$95,675$40,479$10,035$30,444
Art in the Afternoon$78,214$16,757$15,156$1,601
Total Events$231,799$79,139$79,139$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cathy SalserExecutive DirectorFacilities Rent on Approximately 2,400 Sq. Ft. of Program and Office Space.No$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is prepared by the outside auditor contemporaneously with the completion of the audited financial statements. A draft is distributed to the audit and finance committees for their review and approval. After any edits, recommendations, and/or questions from the committees are addressed, the approved draft is distributed to the full board for review prior to its filing with the internal revenue service.

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

Awbw requires officers, directors and key employees to disclose annually interests that could give rise to conflicts through the annual completion and review of its conflict of interest policy. This document is completed and reviewed as part of the annual self-evaluation and goals forms.

Form 990, Part VI, Section B, Line 15

Awbw's executive director provides her services without pay. Compensation of paid employees are determined as follows: awbw's executive committee reviews the ceo's salary and conducts the annual performance evaluation. The ceo and executive director review the salary structure for all other staff based on the center for nonprofit management's annual compensation and benefits report. They make a recommendation to the finance committee who holds a discussion around salaries and benefits as it relates to awbw's annual budgeting process, and then a recommendation is made to the full board when the annual budget goes to them for review and approval.

Form 990, Part VI, Section C, Line 19

Awbw makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
A Window Between Worlds
EIN
95-4448606
Phone
3103960317
Address
710 4TH AVENUE NO 5, VENICE, CA 90291

Signing Officer

Name
Audrey Salzburg
Title
Chief Executive Officer
Phone
3103960317
Signed
2018-08-27

Organization Details

Principal Officer
Audrey Salzburg
Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
320

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's audit committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of directors. This responsibility is unchanged from the prior year.

Financial Statement Notes

PART III, LINE 4:

Awbw has a collection of program-created artwork, with an estimated value of approximately $500,000, which is held for exhibit to the public. Awbw has adopted a policy of not capitalizing the artwork for accounting purposes or financial statement presentation.

PART X, LINE 2:

Accounting standards require that an organization must evaluate its tax positions and provide a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for such a tax liability is not necessary at december 31, 2017 and 2016. Generally, awbw's information returns remain open for inspection for 3 years (federal) or 4 years (state of california).

Raw XML AppendixShowing 400 of 518 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/Desc0IN 2017, A WINDOW BETWEEN WORLDS (AWBW) REACHED 32,247 ADULTS AND CHILDREN THROUGH OUR TRANSFORMATIVE HEALING ARTS PROGRAM. OUR PROGRAM MODEL EMPOWERS INDIVIDUALS AND COMMUNITIES IMPACTED BY VIOLENCE AND TRAUMA, REPLACING VIOLENCE AND SHAME WITH SAFETY AND HOPE. AWBW ACKNOWLEDGES THAT TRAUMA IS PREVALENT AND THE IMPACTS ARE FAR REACHING. THROUGH COLLABORATING WITH HUMAN SERVICE AGENCIES THROUGHOUT LOS ANGELES COUNTY, CALIFORNIA AND 29 ADDITIONAL STATES, WE PROVIDE ARTS-BASED WORKSHOPS AS A PART OF THE HEALING PROCESS. AWBW TRAINS STAFF AT THESE AGENCIES IN FACILITATING OUR HEALING ARTS CURRICULUM, OFFERING ONGOING SUPPORT AS THEY IMPLEMENT OUR PROGRAM. DURING 2017, WE WORKED WITH 705 FACILITATORS AT 210 PARTNERING ORGANIZATIONS. INCORPORATING OUR TRAUMA-INFORMED, PEER-DRIVEN ARTS CURRICULUM INTO THEIR SERVICES GIVES FACILITATORS A POWERFUL WAY TO BUILD SAFETY, TRUST, COMMUNICATION AND CONNECTION - ALL VITAL RESOURCES FOR THE HEALING PROCESS PROVEN TO HELP RELEASE TRAUMA, BUILD RESILIENCE AND IGNITE SOCIAL CHANGE.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0152660
IRS990/FundraisingDirectExpensesAmt079139
IRS990/FundraisingGrossIncomeAmt079139
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt059850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01467399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0364
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0199
IRS990/InformationTechnologyGrp/ProgramServicesAmt01850
IRS990/InformationTechnologyGrp/TotalAmt02413
IRS990/InsuranceGrp/FundraisingAmt0705
IRS990/InsuranceGrp/ManagementAndGeneralAmt0387
IRS990/InsuranceGrp/ProgramServicesAmt03592
IRS990/InsuranceGrp/TotalAmt04684
IRS990/InvestmentIncomeGrp/ExclusionAmt0345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0345
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0299282
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0172433
IRS990/LandBldgEquipCostOrOtherBssAmt0331696
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS AND COMMUNITIES IMPACTED BY VIOLENCE AND TRAUMA THROUGH A TRANSFORMATIVE HEALING ARTS PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01566242
IRS990/NetAssetsOrFundBalancesEOYAmt01699625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-718
IRS990/NoncashContributionsAmt029438
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010062
IRS990/OccupancyGrp/ManagementAndGeneralAmt05495
IRS990/OccupancyGrp/ProgramServicesAmt051199
IRS990/OccupancyGrp/TotalAmt066756
IRS990/OfficeExpensesGrp/FundraisingAmt05960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010237
IRS990/OfficeExpensesGrp/ProgramServicesAmt030322
IRS990/OfficeExpensesGrp/TotalAmt046519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058936
IRS990/OtherExpensesGrp/Desc0ART SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0107891
IRS990/OtherExpensesGrp/TotalAmt0107891
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt040146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040146
IRS990/OtherRevenueTotalAmt040146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613490
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05344
IRS990/PayrollTaxesGrp/ProgramServicesAmt049789
IRS990/PayrollTaxesGrp/TotalAmt064919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AUDREY SALZBURG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-47536
IRS990/PYOtherExpensesAmt0551476
IRS990/PYOtherRevenueAmt030212
IRS990/PYProgramServiceRevenueAmt049860
IRS990/PYRevenuesLessExpensesAmt0-366626
IRS990/PYSalariesCompEmpBnftPaidAmt0848642
IRS990/PYTotalExpensesAmt01400118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01033492
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01266837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01014797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01315479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0964299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01796218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0851341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05928293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059418
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030212
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74790
IRS990ScheduleA/PublicSupportPY170Pct00.77700
IRS990ScheduleA/PublicSupportTotal170Amt04530579
IRS990ScheduleA/SubstantialContributorsTotAmt01397714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01315479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0964299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01796218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0851341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05928293
IRS990ScheduleA/TotalSupportAmt06058069
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0730981
IRS990ScheduleD/DonatedServicesUseFcltsAmt0730981
IRS990ScheduleD/EquipmentGrp/BookValueAmt024425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145781
IRS990ScheduleD/ExpensesNotReportedAmt0730981
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01254159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185915
IRS990ScheduleD/RevenueNotReportedAmt0730263
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01388260
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AWBW HAS A COLLECTION OF PROGRAM-CREATED ARTWORK, WITH AN ESTIMATED VALUE OF APPROXIMATELY $500,000, WHICH IS HELD FOR EXHIBIT TO THE PUBLIC. AWBW HAS ADOPTED A POLICY OF NOT CAPITALIZING THE ARTWORK FOR ACCOUNTING PURPOSES OR FINANCIAL STATEMENT PRESENTATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING STANDARDS REQUIRE THAT AN ORGANIZATION MUST EVALUATE ITS TAX POSITIONS AND PROVIDE A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR SUCH A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2017 AND 2016. GENERALLY, AWBW'S INFORMATION RETURNS REMAIN OPEN FOR INSPECTION FOR 3 YEARS (FEDERAL) OR 4 YEARS (STATE OF CALIFORNIA).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172433
IRS990ScheduleD/TotalExpensesPerForm990Amt01254159
IRS990ScheduleD/TotalRevenuePerForm990Amt01388260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02118523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01985140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0152660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055196
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt061457
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt036007
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079139
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEART AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART IN THE AFTERNOON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01853
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01601
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08218
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt078214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0231799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079139
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028591
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028591
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CATHY SALSER

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.$1.83$0.10$1.73$1.65$1.28$0.38
2023Summary only. Only limited summary data is available for this year.$1.46$0.11$1.35$1.35$1.25$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.09$1.25$1.30$1.21$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.07$1.16$1.30$0.93$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.06$0.78$1.05$0.83$0.22
2019Summary only. Only limited summary data is available for this year.$0.62$0.05$0.58$0.52$1.31$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.07$1.36$0.93$1.27$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.70$1.39$1.25$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.06$1.57$1.03$1.40$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.93$1.03$1.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$1.85$1.08$0.78
2013Summary only. Only limited summary data is available for this year.$1.32$0.03$1.29$0.91$0.92$0.02
2012Summary only. Only limited summary data is available for this year.$1.32$0.03$1.29$0.97$0.74$0.23
2011Summary only. Only limited summary data is available for this year.$1.10$0.04$1.06$0.80$0.64$0.16