2013-11-25T13:18:42-06:00
2013-06-30
030337428
BATCHELDER ASSOCIATES PC
1 CONTI CIRCLE
BARRE
VT
05641
990EZ
2012-07-01
222823675
AWARE Inc
AWAR
8024726463
PO BOX 307
HARDWICK
VT
058430307
Anna Pirie
EXECUTIVE DIRECTOR
8024726463
2013-11-15
1
P00508418
8024769490
2013-11-19
2012
2015-11-30 17:44:51Z
X
X
N/A
X
197638
X
188775
186
8677
197638
130121
688
6000
50694
187503
10135
85371
0
95506
X
68852
82396
16930
16771
85782
99167
411
3661
85371
95506
RAPE CRISIS RESPONSE
OUR SERVICES ARE DIRECTED TO RAPE CRISIS INTERVENTION, TROUBLED FAMILY SITUATIONS, AND EXTENDS TO CHILDREN IN THESE SITUATIONS AND ESPECIALLY WOMEN
0
179368
179368
PAULETTE BROCHU-COLBURN
CHAIRPERSON
1.00
0
0
0
JOHN desGROSEILLIERS
DIRECTOR
1.00
0
0
0
ALLISON BOGAN
SECRETARY
1.00
0
0
0
ETHEL WILLIAMS
TREASURER
1.00
0
0
0
ANNA PIRIE
EXECUTIVE DIRECTOR
40.00
0
0
0
MOLLY BARBER
DIRECTOR
1.00
0
0
0
KATIE LAVIN
DIRECTOR
1.00
0
0
0
MARISA NEYENHUIS
DIRECTOR
1.00
0
0
0
X
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ANNA PIRIE
PO BOX 307
HARDWICK
VT
058430309
8024726463
0
0
0
0
0
0
0
0
0
0
NONE
NONE
1
X
193480
143825
146716
164427
188775
837223
193480
143825
146716
164427
188775
837223
837223
269
186
455
8677
8677
846355
3020
0.98920
0.99970
X
Other Investment Income
Form 990-EZ, Part I, Line 4
INTEREST INCOME 186..
Other Revenue
Form 990-EZ, Part I, Line 8
Description: OTHER INCOME. Amount: 8,677.
Other Expenses
Form 990-EZ, Part I, Line 16
Description: ADVERTISING. Amount: 159. Description: CLIENT SUPPORT. Amount: 12,647. Description: DUES & SUBSCRIPTIONS. Amount: 1,737. Description: ED & INFO. Amount: 1,278. Description: EQUIPMENT & REPAIR. Amount: 3,200. Description: INSURANCE. Amount: 6,111. Description: OFFICE EXPENSES. Amount: 5,712. Description: TELEPHONE. Amount: 2,130. Description: TRAVEL/STAFF. Amount: 3,458. Description: HOTLINE. Amount: 7,300. Description: FUND RAISING. Amount: 3,203. Description: LEGAL & PROFESSIONAL. Amount: 3,759. Total to Form 990-EZ, line 16: 50,694.
Other Assets
Form 990-EZ, Part II, Line 24
Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 15,053. End of Year Amount: 15,083. Description: PREPAID EXPENSES. Beg. of Year Amount: 1,877. End of Year Amount: 1,688.
Other Liabilities
Form 990-EZ, Part II, Line 26
Description: ACCRUED PAYROLL. Beg. of Year Amount: 411. End of Year Amount: 0. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 1,661. Description: ACCRUED EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 2,000.
The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.