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Nonprofiteer
← AWAKE MINISTRIES

Form 990 for tax year 2023

Filed by AWAKE MINISTRIES.

Totals

Total revenue
$2,283,619
Total expenses
$1,971,881
Contributions and grants received
$2,048,000
Grants paid
$1,253,897
Program service revenue
$0
Investment income
$1,931
Other revenue
$233,688
Total assets, end of year
$1,664,435
Total liabilities, end of year
$367,034
Net assets or fund balances, end of year
$1,297,401
Program services expenses (Part IX)
$1,689,034
Management and general expenses
$263,540
Fundraising expenses
$19,307
Program service expenses (Part III)
$1,689,034

Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $26,000

  • 1f · All other contributions, gifts and grants

    $2,022,000

  • 1g · Noncash contributions included above

    $1,561,897

  • 3 · Investment income

    total $1,931 · excluded $1,931

  • 10a · Gross sales of inventory

    $332,881

  • 10b · Cost of goods sold

    $106,307

  • 10c · Net income from sales of inventory

    total $226,574 · unrelated business $226,574

  • 11a · Other revenue: MISCELLANEOUS

    total $7,114 · related or exempt $7,114

  • 11e · Other revenue, total

    $7,114

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,253,897 · program services $1,253,897

  • 7 · Other salaries and wages

    total $347,914 · program services $160,563 · management and general $187,351

  • 9 · Other employee benefits

    total $9,135 · program services $9,135

  • 10 · Payroll taxes

    total $27,781 · program services $16,281 · management and general $11,500

  • 11b · Fees: legal

    total $1,265 · management and general $1,265

  • 11c · Fees: accounting

    total $12,563 · management and general $12,563

  • 11e · Fees: professional fundraising services

    total $19,307 · fundraising $19,307

  • 11g · Fees: other

    total $14,913 · program services $8,852 · management and general $6,061

  • 12 · Advertising and promotion

    total $740 · management and general $740

  • 13 · Office expenses

    total $1,848 · management and general $1,848

  • 16 · Occupancy

    total $62,552 · program services $62,552

  • 20 · Interest

    total $24,775 · program services $24,775

  • 22 · Depreciation, depletion and amortization

    total $48,028 · program services $47,890 · management and general $138

  • 23 · Insurance

    total $19,834 · program services $13,434 · management and general $6,400

  • 24a · Other expenses: PROGRAM SERVICE EXPENSES

    total $84,043 · program services $84,043

  • 24b · Other expenses: SALES TAX

    total $13,101 · management and general $13,101

  • 24c · Other expenses: MISCELLANEOUS

    total $10,485 · management and general $10,485

  • 24d · Other expenses: RESTAURANT/TOURISM TAX

    total $8,951 · management and general $8,951

  • 24e · All other expenses

    total $10,749 · program services $7,612 · management and general $3,137

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $280,347 · end of year $279,822

  • 2 · Savings and temporary cash investments

    beginning of year $2,825 · end of year $4,513

  • 8 · Inventories for sale or use

    beginning of year $3,000 · end of year $311,700

  • 10a · Land, buildings and equipment: cost or other basis

    $1,120,104

  • 10b · Land, buildings and equipment: accumulated depreciation

    $184,437

  • 10c · Land, buildings and equipment, net

    beginning of year $934,820 · end of year $935,667

  • 11 · Investments: publicly traded securities

    beginning of year $32,355 · end of year $34,148

  • 14 · Intangible assets

    beginning of year $106,021 · end of year $98,585

  • 23 · Secured mortgages and notes payable

    beginning of year $379,990 · end of year $367,034

  • 31 · Retained earnings, endowment or other funds

    beginning of year $979,378 · end of year $1,297,401

Mission and programs · 2023

Mission

AWAKE MINISTRIES' MISSION IS TO HOLISTICALLY EQUIP INDIVIDUALS WITH THE HOPE AND HELP THAT THEY NEED FOR ABUNDANT LIVING.

Activities or mission (Part I)

AWAKE MINISTRIES' MISSION IS TO HOLISTICALLY EQUIP INDIVIDUALS WITH THE HOPE AND HELP THAT THEY NEED FOR ABUNDANT LIVING. OUR AREAS OF SERVICE ARE RESIDENTIAL ADDICTION RECOVERY AND A FOOD DISTRIBUTION CENTER TO MEET THE FOOD NEEDS OF OUR COMMUNITY.

  • THE ORGANIZATION PROVIDES RESIDENTIAL RECOVERY AND SOBER LIVING HOMES FOR MEN AND WOMEN. OUR RECOVERY PROGRAMMING FOR MEN AND WOMEN INCLUDES SPIRITUAL, EDUCATIONAL, JOB PLACEMENT, AND COMMUNITY COMPONENTS. ALL SERVICES ARE AT NO COST TO OUR CLIENTS.

    Expenses $435,137

  • THE ORGANIZATION PROVIDES FOOD ASSISTANCE TO OVER 9,000 PEOPLE/MONTH IN THE FORM OF DISTRIBUTION THROUGH A PARTNERSHIP WITH DARE TO CARE. THIS SERVICE IS AT NO COST TO RECIPIENTS.

    Expenses $1,253,897 · Grants $1,253,897

  • THE ORGANIZATION PROVIDES WEEKEND FOOD ASSISTANCE TO 375 IDENTIFIED CHILDREN IN THE PUBLIC SCHOOL SYSTEM THROUGH THE BACKPACK PROJECT. THE SERVICE IS AT NO COST TO RECIPIENTS.

As filed on the 2023 return.

Listed in Part VII

  • Beth Watts

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carole Davis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Johnny Pittman

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Tammy Thomas

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Vicky Porter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • AWAKE AT THE PADDOCK LLC

    CAFE · KY · income $226,574 · assets $192,379

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202403199349314255

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