Aware Inc
- Assets
- $35.5m
- Revenue
- $45.8m
- Investments
- $0.0
- Employees
- 1,071
- Location
- Anaconda, MT
- Founding
- 02/1980
- Data as of
- 06/2023
- EIN
- 81-0360391
Organization Overview
Aware Inc is located in Anaconda, MT. The organization was established in 1980. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2023, Aware Inc employed 1,071 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aware Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Aware Inc generated $45.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $45.7m during the year ending 06/2023. While expenses have increased by 2.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE HELP PEOPLE LIVE INDEPENDENT LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DPHHS/DD DIVISION: CONGREGATE LIVING HOMES SERVED 66 INDIVIDUALS, INCLUDING 3 CHILDREN'S HOME CLIENTS; 79 INDIVIDUALS PARTICIPATED IN WORK AND DAY ACTIVITY PROGRAMS; 34 INDIVIDUALS RECEIVED NON-CONGREGATE SUPPORTED LIVING SERVICES; BEHAVIOR SUPPORT SERVICES WERE PROVIDED TO 54 INDIVIDUALS.DPHHS/DD TARGETED CASE MANAGEMENT (TCM) DIVISION: AVERAGE OF 2,126 INDIVIDUALS SERVED EACH MONTH.
PRODUCTION AND MISCELLANEOUS PROGRAMS, HOUSING SERVICES, TRANSPORTATION SERVICES.
MENTAL HEALTH PROGRAMS: QUALIFIED RESIDENTIAL TREATMENT FACILITIES SERVED 102 DD/SED ADOLESCENTS IN 5 MONTANA COUNTIES; PSYCHIATRIC CARE FOR 337 INDIVIDUALS; SCHOOL-BASED AND DAY TREATMENT PROGRAMS SERVING 650 YOUTHS; OUTPATIENT MENTAL HEALTH SERVICE PROVIDED TO 616 INDIVIDUALS; MEDICAID AUTISM TREATMENT SERVICES FOR 87 INDIVIDUALS; PROGRAM OF ASSERTIVE COMMUNIUTY TREATMENT (PACT) SERVICES PROVIDED TO 92 ADULTS; ADULT MENTAL HEALTH GROUP HOMES IN 3 COUNTIES SERVING APPROXIMATELY 20 INDIVIDUALS. MENTAL HEALTH CASE MANAGEMENT PROVIDED TO 1,112 ADULTS AND 396 YOUTH.
EARLY HEAD START: PROGRAMS IN 6 COUNTIES SERVING APPROXIMATELY 212 CHILDREN AGES 0 TO 3 AND PRENATAL MOTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristy Mckay Chair | OfficerTrustee | 1 | $0 |
Barbara Andreozzi Vice-Chair | OfficerTrustee | 1 | $0 |
Kim Lorengo Treasurer | OfficerTrustee | 1 | $0 |
Jon Bennion Director | Trustee | 1 | $0 |
Mike Foster Director | Trustee | 1 | $0 |
Jennifer Kautz Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shelly Fischer Dba Sf Childcare Llc Childcare - Early Head Start Program | 6/29/23 | $174,503 |
Jordan Contracting Construction | 6/29/23 | $145,599 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,632,076 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,188,348 |
| Noncash contributions included in lines 1a–1f | $420,836 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,820,424 |
| Total Program Service Revenue | $36,908,619 |
| Investment income | $66,044 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,795,087 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,497 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $599,088 |
| Compensation of current officers, directors, key employees. | $70,783 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,172,588 |
| Pension plan accruals and contributions | $333,190 |
| Other employee benefits | $3,113,419 |
| Payroll taxes | $2,255,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,094 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $611,537 |
| Advertising and promotion | $175,176 |
| Office expenses | $881,360 |
| Information technology | $396,106 |
| Royalties | $0 |
| Occupancy | $863,302 |
| Travel | $736,189 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $95,305 |
| Interest | $332,357 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,057,989 |
| Insurance | $650,191 |
| All other expenses | $880,893 |
| Total functional expenses | $45,673,223 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,309,762 |
| Savings and temporary cash investments | $5,090,880 |
| Pledges and grants receivable | $426,162 |
| Accounts receivable, net | $3,187,703 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $65,745 |
| Prepaid expenses and deferred charges | $3,099 |
| Net Land, buildings, and equipment | $22,681,968 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $765,503 |
| Total assets | $35,530,822 |
| Accounts payable and accrued expenses | $3,411,428 |
| Grants payable | $0 |
| Deferred revenue | $5,940 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,486,845 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,458,906 |
| Total liabilities | $12,363,119 |
| Net assets without donor restrictions | $23,082,551 |
| Net assets with donor restrictions | $85,152 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $35,530,822 |