Aware Inc
- Assets
- $32.3m
- Revenue
- $44.9m
- Investments
- $0.0
- Employees
- 1,047
- Location
- Anaconda, MT
- Founding
- 02/1980
- Data as of
- 06/2021
- 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 06/2021, Aware Inc employed 1,047 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 06/2021, Aware Inc generated $44.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $37.1m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
A.W.A.R.E., INC. A PRIVATE, NON-PROFIT CORPORATION, PROVIDES QUALITY COMMUNITY-BASED SERVICES TO PERSONS WITH CHALLENGING MENTAL, EMOTIONAL, AND IN SOME CASES, PHYSICAL NEEDS WHO WOULD OTHERWISE BE SERVED IN A MORE RESTRICTIVE SETTING, OR PERHAPS WOULD NOT BE SERVED AT ALL. WE WORK TO ENSURE THAT THE PEOPLE WE SERVE ACHIEVE MAXIMUM INDEPENDENCE, PRODUCTIVITY, AND INTEGRATION INTO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DPHHS/DD DIVISION: GROUP WORK/DAY DAY ACTIVITY PROGRAMS PROVIDER FOR 83 INDIVIDUALS; INDIVIDUALIZED LIVING, GROUP LIVING AND PERSONAL SERVICES-SUPPORTED LIVING, CAREGIVER TRAINING & SUPPORT, COMMUNITY HOME 128 INDIVIDUALS.DPHHS/DD TCM DIVISION: DD TARGETED CASE MANAGEMENT: AVERAGE FOR 2,258 INDIVIDUALS EACH MONTH
THERAPEUTIC GROUP HOMES SERVED 139 DD/SED ADOLESCENTS IN 5 MONTANA COUNTIES; PSYCHIATRIC CARE FOR 244 INDIVIDUALS; SCHOOL-BASED AND DAY TREATMENT PROGRAMS SERVING 676 YOUTHS; OUTPATIENT MENTAL HEALTH SERVICE PROVIDED TO 288 INDIVIDUALS; MEDICAID AUTISM TREATMENT SERVICES FOR 67 INDIVIDUALS; PROGRAM OF ASSERTIVE COMMUNITY TREATMENT (PACT) SERVICE PROVIDED TO 78 ADULTS; ADULT MENTAL HEALTH GROUP HOMES IN 3 COUNTIES SERVING APPROXIMATELY 22 INDIVIDUALS.
PROGRAMS IN 6 COUNTIES SERVING APPROXIMATELY 212 CHILDREN AGES 0 TO 3 AND PRENATAL MOTHERS.
PRODUCTION AND MISCELLANEOUS PROGRAMSHOUSING SERVICESTRANSPORTATION SERVICES
DPHHS/DD DIVISION: GROUP WORK/DAY DAY ACTIVITY PROGRAMS PROVIDER FOR 83 INDIVIDUALS; INDIVIDUALIZED LIVING, GROUP LIVING AND PERSONAL SERVICES-SUPPORTED LIVING, CAREGIVER TRAINING & SUPPORT, COMMUNITY HOME 128 INDIVIDUALS.DPHHS/DD TCM DIVISION: DD TARGETED CASE MANAGEMENT: AVERAGE FOR 2,258 INDIVIDUALS EACH MONTH
THERAPEUTIC GROUP HOMES SERVED 139 DD/SED ADOLESCENTS IN 5 MONTANA COUNTIES; PSYCHIATRIC CARE FOR 244 INDIVIDUALS; SCHOOL-BASED AND DAY TREATMENT PROGRAMS SERVING 676 YOUTHS; OUTPATIENT MENTAL HEALTH SERVICE PROVIDED TO 288 INDIVIDUALS; MEDICAID AUTISM TREATMENT SERVICES FOR 67 INDIVIDUALS; PROGRAM OF ASSERTIVE COMMUNITY TREATMENT (PACT) SERVICE PROVIDED TO 78 ADULTS; ADULT MENTAL HEALTH GROUP HOMES IN 3 COUNTIES SERVING APPROXIMATELY 22 INDIVIDUALS.
PROGRAMS IN 6 COUNTIES SERVING APPROXIMATELY 212 CHILDREN AGES 0 TO 3 AND PRENATAL MOTHERS.
PRODUCTION AND MISCELLANEOUS PROGRAMSHOUSING SERVICESTRANSPORTATION SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Tupper Medical Director | 40 | $200,420 | |
Geri Francisco-Wyant Chief Financial Officer | Officer | 40 | $178,654 |
Matthew Bugni Chief Executive Officer | Officer | 40 | $156,258 |
Leighann Knight Hr Director | 40 | $150,535 | |
Kim Lorengo Board Treasurer | OfficerTrustee | 1 | $0 |
Kristy Mckay Board Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stone Custom Construction Building Contractor Great Falls Duplex U | 6/29/21 | $274,430 |
Timberline Fencing Contractor-cement And Fencing | 6/29/21 | $136,045 |
Western Coating Llc Contractor-roofing | 6/29/21 | $125,506 |
Western Coating Llc Contractor-roofing | 6/29/21 | $125,506 |
Shelly Fischer Child Care Partnership Provider For Eco | 6/29/21 | $197,574 |
Jackson Contractor Group Inc Contractor To Remodel Ecs Building | 6/29/21 | $1,181,736 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,770,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $123,738 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,894,538 |
| Total Program Service Revenue | $40,051,817 |
| Investment income | $789 |
| 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 | $44,947,144 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $742,598 |
| Compensation of current officers, directors, key employees. | $742,598 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,711,785 |
| Pension plan accruals and contributions | $241,366 |
| Other employee benefits | $1,433,938 |
| Payroll taxes | $2,689,639 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $599,404 |
| Advertising and promotion | $62,103 |
| Office expenses | $0 |
| Information technology | $298,113 |
| Royalties | $0 |
| Occupancy | $1,285,947 |
| Travel | $210,626 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $392,993 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $821,468 |
| Insurance | $547,520 |
| All other expenses | $1,124,484 |
| Total functional expenses | $37,083,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,020,846 |
| Savings and temporary cash investments | $455,249 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,593,085 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,181 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $19,320,058 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $838,992 |
| Total assets | $32,257,411 |
| Accounts payable and accrued expenses | $3,150,747 |
| Grants payable | $0 |
| Deferred revenue | $31,926 |
| 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 | $9,078,082 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $970,570 |
| Total liabilities | $13,231,325 |
| Net assets without donor restrictions | $19,026,086 |
| Net assets with donor restrictions | $0 |
| 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 | $32,257,411 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Aware Inc has recieved totaling $182,519.
| Awarding Organization | Amount |
|---|---|
Paul J Mccann Foundation Vado, NM PURPOSE: COMMUNITY ASSISTANCE | $100,000 |
Montana Healthcare Foundation Bozeman, MT PURPOSE: AWARE PACT SERVICE EXPANSION-REGION 4 | $75,000 |
Headwaters Health Foundation Of Western Montana Missoula, MT PURPOSE: GENERAL OPERATING | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $19 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aware Inc Anaconda, MT | $32,257,411 | $44,947,144 |
Fraser Ltd Fargo, ND | $12,535,842 | $15,143,090 |
Cathedral Home For Children Laramie, WY | $17,476,007 | $9,309,377 |
United Retirement Center Brookings, SD | $9,279,217 | $6,878,493 |
Dacotah Foundation Bismarck, ND | $3,074,886 | $5,815,710 |
Northwest Childrens Home Inc Lewiston, ID | $8,954,464 | $5,303,683 |
North Central Independent Living Services Black Eagle, MT | $3,926,412 | $4,897,319 |
Mission Mountain Enterprises Inc Ronan, MT | $4,566,369 | $5,284,503 |
Bethesda Home Webster, SD | $4,643,285 | $4,682,033 |
Rolette Community Care Center Rolette, ND | $3,464,587 | $3,955,615 |
Youth Home Inc Rock Springs, WY | $882,539 | $954,382 |
Tallgrass Recovery & Sober Living Homes Sioux Falls, SD | $1,495,151 | $1,140,128 |