Form 990 for tax year 2023
Filed by ADULTS WORKING AND ADVOCATING FOR KIDS EMPOWERMENT AWAKE.
Totals
- Total revenue
- $758,382
- Total expenses
- $715,740
- Contributions and grants received
- $758,088
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $294
- Other revenue
- $0
- Total assets, end of year
- $944,076
- Total liabilities, end of year
- $34,510
- Net assets or fund balances, end of year
- $909,566
- Program services expenses (Part IX)
- $535,714
- Management and general expenses
- $121,124
- Fundraising expenses
- $58,902
- Program service expenses (Part III)
- $535,714
Program services were 74.8% 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.
-
1a · Federated campaigns
$50,345
-
1e · Government grants (contributions)
$268,578
-
1f · All other contributions, gifts and grants
$439,165
-
3 · Investment income
total $294 · unrelated business $0 · excluded $294
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,306 · program services $18,392 · management and general $18,392 · fundraising $24,522
-
7 · Other salaries and wages
total $235,002 · program services $211,502 · management and general $0 · fundraising $23,500
-
9 · Other employee benefits
total $23,683 · program services $11,462 · management and general $12,221 · fundraising $0
-
10 · Payroll taxes
total $22,668 · program services $17,587 · management and general $1,407 · fundraising $3,674
-
11g · Fees: other
total $106,420 · program services $101,520 · management and general $4,900 · fundraising $0
-
13 · Office expenses
total $30,213 · program services $11,098 · management and general $19,115 · fundraising $0
-
16 · Occupancy
total $16,050 · program services $8,025 · management and general $8,025 · fundraising $0
-
19 · Conferences, conventions and meetings
total $72,074 · program services $72,074 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $17,076 · program services $11,384 · management and general $5,692 · fundraising $0
-
23 · Insurance
total $9,749 · program services $6,000 · management and general $3,749 · fundraising $0
-
24a · Other expenses: Bank fees
total $286 · program services $0 · management and general $286 · fundraising $0
-
24b · Other expenses: Postage
total $262 · program services $0 · management and general $262 · fundraising $0
-
24c · Other expenses: Medical supplies
total $833 · program services $833 · management and general $0 · fundraising $0
-
24d · Other expenses: Accreditation
total $3,000 · program services $3,000 · management and general $0 · fundraising $0
-
24e · All other expenses
total $117,118 · program services $62,837 · management and general $47,075 · fundraising $7,206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,022 · end of year $96,723
-
2 · Savings and temporary cash investments
beginning of year $231,409 · end of year $305,790
-
4 · Accounts receivable
beginning of year $24,484 · end of year $39,191
-
9 · Prepaid expenses and deferred charges
beginning of year $5,929 · end of year $1,959
-
10a · Land, buildings and equipment: cost or other basis
$595,369
-
10b · Land, buildings and equipment: accumulated depreciation
$94,956
-
10c · Land, buildings and equipment, net
beginning of year $517,489 · end of year $500,413
-
17 · Accounts payable and accrued expenses
beginning of year $39,409 · end of year $34,510
-
27 · Net assets without donor restrictions
beginning of year $810,001 · end of year $737,251
-
28 · Net assets with donor restrictions
beginning of year $56,923 · end of year $172,315
Mission and programs · 2023
Mission
Support services for abused children
-
Forensic interviews were completed and involved an MDT team of medical and health professionals. This team ensures that the family members were less traumatized and felt more supported and safer as they progress through the child abuse case investigation, intervention and prosecution phases and that one-stop services are delivered in a confidential and child-friendly environment at AWAKE
Expenses $535,714
-
Puppet shows were presented to kindergarten children and families about child abuse and prevention in the local area
-
April Pinwheels for Prevention. Pinwheels were placed at various places throughout the local community to bring awareness to child abuse.
As filed on the 2023 return.
Listed in Part VII
-
Crystal Jones
Exec Director
- Total calculated
- $61,306
- From this org
- $61,306
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer Abshire
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Al Kopak
Treasuer
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Quick Tornow
Vice-chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Heather Baker
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tori Smith
Board Attorney
- Total calculated
- $0
- Hours/week
- 1
-
Clarissa Ashe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Bean
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jenica Hughes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Dan Mackey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Posey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Miles Russ
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Charles W Wolfe
Board Member
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349309453
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.