AWARE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AWARE INC (EIN 22-2823675)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-09
- IRS object ID
- 201930099349301208
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-09T14:47:23-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATCHELDER ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CONTI CIR UNIT 1 | AddressLine1Txt |
| City | BARRE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05641 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222823675 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AWARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AWAR | BusinessNameControlTxt |
| Phone | 8024726463 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1Txt |
| City | HARDWICK | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 058430307 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA PIRIE | PersonNm |
| Person Title | EXECUTIRVE DIRECTOR | PersonTitleTxt |
| Phone | 8024726463 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BONNIE K BATCHELDER | PreparerPersonNm |
| PTIN | P00508418 | PTIN |
| Phone | 8024769490 | PhoneNum |
| Preparation | 2019-01-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.39.14.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-09 | IPDt |
| IP Tm | 14:47:23 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1ECB7BA5F6EFBE6531B0228501682B106847C978 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 13AD428563FD10A36AAB51A75F20DA59B4DDE467 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNA PIRIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX | AddressLine1Txt |
| City | HARDWICK | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 058430309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $223,948 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | DOMESTIC AND SEXUAL VIOLENCE RESPONSE AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $184,530 | PYContributionsGrantsAmt |
| CY Contributions Grants | $170,015 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $392 | PYInvestmentIncomeAmt |
| CY Investment Income | $319 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,932 | PYOtherRevenueAmt |
| CY Other Revenue | $53,614 | CYOtherRevenueAmt |
| PY Total Revenue | $239,854 | PYTotalRevenueAmt |
| CY Total Revenue | $223,948 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $175,901 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $155,252 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $420 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $55,745 | PYOtherExpensesAmt |
| CY Other Expenses | $50,413 | CYOtherExpensesAmt |
| PY Total Expenses | $231,646 | PYTotalExpensesAmt |
| CY Total Expenses | $205,665 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,208 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,283 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $136,297 | TotalAssetsBOYAmt |
| Total Assets EOY | $142,226 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,314 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,960 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $116,983 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $135,266 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AWARE, INC. STRIVES TO PREVENT AND HEAL THE TRAUMA OF DOMESTIC AND SEXUAL VIOLENCE IN THE GREATER HARDWICK AREA IN SUCH A WAY THAT ALL PEOPLE ARE EMPOWERED TO ACT TOWARDS THEMSELVES AND OTHERS WITH AWARENESS, EMPATHY, RESPECT AND PERSONAL RESPONSIBILITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | AWARE, INC. STRIVES TO PREVENT AND HEAL THE TRAUMA OF DOMESTIC AND SEXUAL VIOLENCE IN THE GREATER HARDWICK AREA IN SUCH A WAY THAT ALL PEOPLE ARE EMPOWERED TO ACT TOWARDS THEMSELVES AND OTHERS WITH AWARENESS, EMPATHY, RESPECT AND PERSONAL RESPONSIBILITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $199,102 | ExpenseAmt |
| Desc | AWARE, INC. STRIVES TO PREVENT AND HEAL THE TRAUMA OF DOMESTIC AND SEXUAL VIOLENCE IN THE GREATER HARDWICK AREA IN SUCH A WAY THAT ALL PEOPLE ARE EMPOWERED TO ACT TOWARDS THEMSELVES AND OTHERS WITH AWARENESS, EMPATHY, RESPECT AND PERSONAL RESPONSIBILITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $199,102 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $199,102 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA PIRIE | PersonNm |
| Phone | 8024726463 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX | AddressLine1Txt |
| City | HARDWICK | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 058430309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| PAULETTE BROCHU-COLBURN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN DESGROSEILLIERS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ANNE MCPHERSON | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARISA NEYENHUIS | |||||
| CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER SHER MD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BETH CATE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KATIE LAVIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER UTEVSKY | |||||
| SECTRTARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNA PIRIE | |||||
| EXECUTIRVE D | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $135,551 | GovernmentGrantsAmt |
| All Other Contributions | $34,464 | AllOtherContributionsAmt |
| Total Contributions | $170,015 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $319 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $39,362 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,362 | TotalRevenueColumnAmt |
| Exclusion | $39,362 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $14,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,252 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,252 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,571 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $39,362 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,664 | TotalAmt |
| Program Services | $122,864 | ProgramServicesAmt |
| Management And General | $3,800 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,846 | TotalAmt |
| Program Services | $16,341 | ProgramServicesAmt |
| Management And General | $505 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,742 | TotalAmt |
| Program Services | $11,390 | ProgramServicesAmt |
| Management And General | $352 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,900 | TotalAmt |
| Program Services | $2,813 | ProgramServicesAmt |
| Management And General | $87 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40 | TotalAmt |
| Program Services | $40 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,840 | TotalAmt |
| Program Services | $7,605 | ProgramServicesAmt |
| Management And General | $235 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $5,820 | ProgramServicesAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,049 | TotalAmt |
| Program Services | $2,958 | ProgramServicesAmt |
| Management And General | $91 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427 | TotalAmt |
| Program Services | $427 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,193 | TotalAmt |
| Program Services | $6,007 | ProgramServicesAmt |
| Management And General | $186 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT SUPPORT | $9,166 | $8,891 | $275 |
| HOTLINE | $7,280 | $7,062 | $218 |
| TELEPHONE | $2,087 | $2,024 | $63 |
| DUES & SUBSCRIPTIONS | $1,940 | $1,882 | $58 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,491 | TotalAmt |
| Program Services | $2,978 | ProgramServicesAmt |
| Management And General | $93 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,665 | TotalAmt |
| Program Services | $199,102 | ProgramServicesAmt |
| Management And General | $6,143 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,289 | BOYAmt |
| EOY | $109,518 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,662 | BOYAmt |
| EOY | $30,897 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,203 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,392 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,238 | BOYAmt |
| EOY | $1,811 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,297 | BOYAmt |
| EOY | $142,226 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229 | BOYAmt |
| EOY | -$67 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,085 | BOYAmt |
| EOY | $7,027 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,314 | BOYAmt |
| EOY | $6,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,983 | BOYAmt |
| EOY | $135,266 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,983 | BOYAmt |
| EOY | $135,266 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,297 | BOYAmt |
| EOY | $142,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,283 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,015 | CurrentTaxYearAmt |
| Total | $950,194 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,015 | CurrentTaxYearAmt |
| Total | $950,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $950,194 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $319 | CurrentTaxYearAmt |
| Total | $2,068 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,362 | CurrentTaxYearAmt |
| Total | $92,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,044,843 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,571 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 53,219 | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,213 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,179 | DepreciationAmt |
| Book Value | $1,811 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,811 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $7,027 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,027 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $223,948 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $223,948 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $223,948 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $205,665 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $205,665 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $205,665 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $39,362 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $39,362 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $39,362 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | ANNA PIRIE | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX | AddressLine1Txt |
| City | HARDWICK | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 058430309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | AWARE, INC. STRIVES TO PREVENT AND HEAL THE TRAUMA OF DOMESTIC AND SEXUAL VIOLENCE IN THE GREATER HARDWICK AREA IN SUCH A WAY THAT ALL PEOPLE ARE EMPOWERED TO ACT TOWARDS THEMSELVES AND OTHERS WITH AWARENESS, EMPATHY, RESPECT AND PERSONAL RESPONSIBILITY. |
| FORM 990, PAGE 2, PART III, LINE 4D | AWARE, INC. STRIVES TO PREVENT AND HEAL THE TRAUMA OF DOMESTIC AND SEXUAL VIOLENCE IN THE GREATER HARDWICK AREA IN SUCH A WAY THAT ALL PEOPLE ARE EMPOWERED TO ACT TOWARDS THEMSELVES AND OTHERS WITH AWARENESS, EMPATHY, RESPECT AND PERSONAL RESPONSIBILITY. |
| FORM 990, PART VI | THE TAX RETURN 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS REVIEW AS PART OF THE BUDGET PROCESS AND IS APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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