Totals
- Total revenue
- $11,905,004
- Total expenses
- $9,337,080
- Contributions and grants received
- $1,198
- Grants paid
- $6,052,444
- Program service revenue
- $9,111,095
- Investment income
- $2,792,711
- Other revenue
- $0
- Total assets, end of year
- $104,031,712
- Total liabilities, end of year
- $3,911,977
- Net assets or fund balances, end of year
- $100,119,735
- Program services expenses (Part IX)
- $8,546,144
- Management and general expenses
- $790,936
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,546,144
Program services were 91.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PATRICIA HAYS
CEO
- Total calculated
- $213,840
- From this org
- $204,000
- From related orgs
- $0
- Other
- $9,840
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $204,000
- Bonus
- $0
- Other
- $0
- Deferred
- $8,160
- Nontaxable benefits
- $1,680
- Filer's total
- $213,840
-
TODD JACOBS
CFO
- Total calculated
- $140,803
- From this org
- $110,577
- From related orgs
- $12,000
- Other
- $18,226
- Hours/week
- 35 + 5 related
-
JOAN SCHMALZRIED
CHIEF PROGRAM OFFICER
- Total calculated
- $124,992
- From this org
- $106,939
- From related orgs
- $0
- Other
- $18,053
- Hours/week
- 40
-
VICKIE JOHNSON
VP - FINDER
- Total calculated
- $113,655
- From this org
- $101,140
- From related orgs
- $0
- Other
- $12,515
- Hours/week
- 40
-
WHITNEY BANDEMER
VICE CHAIR
- Total calculated
- $13,000
- From this org
- $0
- From related orgs
- $13,000
- Other
- $0
- Hours/week
- 3
-
ANDY BROOKS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
DOUG BURDICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR KIM BARNETT JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR MARK ZOLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR PHIL DOWNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR TASHA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR TOMMY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER HERRON
DIRECTOR (LEFT 08/23)
- Total calculated
- $0
- Hours/week
- 2
-
JOE DOUST
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
LARRY ADELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NANCY BOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN TRENT
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
TOM O'NEILL
DIRECTOR (LEFT 08/23)
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$671,507
CAPITAL
-
$360,383
CAPITAL
-
$344,400
CAPITAL
-
$318,498
PROGRAMMING
-
COMMUNITY TRANSPORTATION NETWORK
$255,000
OPERATING
-
$250,000
OPERATING
-
$227,892
PROGRAMMING
-
$200,000
CAPITAL
-
$188,529
CAPITAL
-
$181,343
PROGRAMMING
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501C3 · CHARITABLE · IN
Directly controlled by AWRC
-
ANTHONY WAYNE REHABILITATION CENTER
501C3 · CHARITABLE · IN · controlled entity
Directly controlled by NA
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.
-
INCHOICE NAVIGATION LLC
SOFTWARE · IN · income $112,300 · assets $327,070
Directly controlled by AWS FDN
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RELATED · STAFF/MGMT · IN · 60% owned · share of income $7,422,888 · share of assets $24,098,665
Directly controlled by AWS FDN
-
REHAB · CA
Directly controlled by AW HOLDINGS
-
REHAB · IA
Directly controlled by AW HOLDING
-
REHAB · KY
Directly controlled by AW HOLDING
-
AW HOLDINGS OF MISSISSIPPI LLC
REHAB · MS
Directly controlled by AW HOLDING
-
REHAB · NE
Directly controlled by AW HOLDING
-
REHAB · NM
Directly controlled by AW HOLDING
-
REHAB · VA
Directly controlled by AW HOLDING
-
REHAB · CA
Directly controlled by AW HOLDING
-
BENCHMARK HUMAN SERVICES OF DC LLC
REHAB · DC
Directly controlled by AW HOLDING
-
BENCHMARK HUMAN SERVICES OF GEORGIA
REHAB · GA
Directly controlled by AW HOLDING
-
BENCHMARK HUMAN SERVICES OF LOUISIANA
REHAB · LA
Directly controlled by AW HOLDING
-
BENCHMARK HUMAN SERVICES OF TEXAS
REHAB · TX
Directly controlled by AW HOLDING
-
HOMEPOINTE HEALTHCARE OF INDIANA
REHAB · IN
Directly controlled by AW HOLDING
-
HOMEPOINTE HEALTHCARE OF MISSOURI
REHAB · MO
Directly controlled by AW HOLDING
-
REHAB · IN
Directly controlled by AW HOLDING
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · REHAB · IN
Directly controlled by AW HOLDING
-
C · REHAB · MD
Directly controlled by AW HOLDING
-
C · PROPERTY · IN
Directly controlled by AWRC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420689349300307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.