2024-05-13T12:31:34-05:00 2023-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-07-01 383843380 Awaken INC AWAK 7753939183 PO Box 40635 Reno NV 89504 Melissa Holland CEO 7753939183 2024-05-10 1 Melissa Holland 999009999 1 Deb Nelson CPA P01264758 6122536500 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Melissa Holland PO Box 40635 Reno NV 89504 2212847 0 X www.awakenjustice.org X 2011 NV To increase awareness and education surrounding the issue of commercial sexual exploitation 6 5 28 715 0 0 2286029 1871742 0 4725 10258 47818 173982 98694 2470269 2022979 15208 8668 0 0 1138679 1372168 0 0 102954 460256 483840 1614143 1864676 856126 158303 3658369 4033452 280269 441438 3378100 3592014 X Awaken's mission is to increase awareness and education surrounding the issue of commercial sexual exploitation and to provide housing and restoration for its victims. Awaken acts to transform our community with the ultimate goal of eradicating commercial sexual exploitation. We aim for victims of commercial sexual exploitation to be restored to their fullest potential. We aspire to be an inspirational model for other communities. 0 0 1493545 8668 Awaken's Restorative Care makes up the largest portion of Awaken's services. These services include a Drop-In Center, Adult and Youth Programming as well as an education center dedicated to the education needs of trafficked youth. Awaken's Drop-In Center was established in 2016 and is located in an area that is dubbed a "hot spot" for prostitution. The Drop-In Center is often times the entry point for services. A safe, non-judgmental space where women can access basic necessities such as a shower, meals, clothing, community, support groups, and experience relaxation. Awaken provided services to 252 individuals in the past fiscal year and conducted five outreach events which impacted an additional 30 individuals.The Awaken Education Center (AEC) was established during the 2021 school year. The AEC is a specialized, holistic, education and restorative school experience for youth who have been trafficked encompassing grades 6-12. Between July 1, 2022 and June 30, 2023, five girls attended the Awaken Education Center (AEC) and we celebrated one high school graduation. Opportunities, options and a life of their own choosing lay ahead for our graduates. 15591 7768 City Transformation is aimed to create social change. Awaken educates and empowers individuals with the information and resources needed to combat sex trafficking and commercial sexual exploitation. This is done through various advocacy and outreach efforts. Awaken's commitment to reaching community members is a key component in the fight against sex trafficking and commercial sexual exploitation that is taking place in our area. Awaken cannot combat this heinous crime alone and we continue to ensure that our community is educated on the human rights violations that are taking place in our own backyard. Between July 1, 2022 and June 30, 2023, Awaken provided 26 engagements and educated over 1,370 community members on sex trafficking and commercial sexual exploitation. 48944 The establishment of the Awaken Restorative Home in 2019 further exemplifies the organization's innovative and holistic approach to recovery, offering victims a rent-free environment to heal and rebuild their lives. To date, 15 strong and courageous women have benefited from the Awaken house. In a strategic shift to fill a new gap, Awaken will repurpose our Restorative Home to support pregnant and parenting mothers who have been affected by trafficking and CSE. This initiative is a strategic effort to break the generational cycle of trauma and exploitation through stability and comprehensive support including a new space at the Awaken Center called the Kid Zone, dedicated to the children of trafficked participants. 5936 Awaken offers preventative education efforts targeting the most vulnerable population - disadvantaged youth. Awaken presents at school assemblies, delivers classroom-based curriculum to students, and works with youth groups to talk to local students about the realities of human trafficking and how to prevent it from happening to them or their loved ones. Between July 1, 2022 and June 30, 2023, we had 24 different events and reached 1,310 students and school personnel from McQueen High School, Spanish Springs High School, Loyola High School, Viginia City Middle School, Trainer Middle School, Pine Middle School and others. Awaken has also educated school counselors and safe school professionals in the area. 5936 1564016 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 9 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NV WI X Deanna Logoteta 7753939183 PO Box 40635 Reno NV 89504 Melissa Holland CEO/Co-Founder 65.00 X X 111040 0 8991 Jennifer Campbell- Youth Intervention Director/Co-Founder 65.00 X 85696 0 7605 Andrew Durling- Board Member/President (Beg June 2023) 3.00 X X 0 0 0 Daniel Fred-PresidentUntil May 2023)/VP (As of June 2023) 5.00 X X 0 0 0 Denise Lilley Board VP (July-Dec 2022) 10.00 X X 0 0 0 Aaron Clark Secretary 5.00 X X 0 0 0 Kierra Calingaert Treasurer 5.00 X X 0 0 0 Jacob Klaus Board Member 5.00 X 0 0 0 196736 0 16596 1 0 0 0 0 131120 559863 1180759 1871742 4725 4725 4725 32188 32188 9900 0 9900 9900 9900 113497 24340 120107 2100 -6610 22240 15630 15630 148876 131120 63125 85751 85751 7579 4536 3043 3043 2022979 7768 0 143469 8668 8668 242619 228341 7139 7139 956371 796620 89542 70209 19964 16462 1924 1578 63394 52416 6024 4954 89820 76640 7178 6002 3163 813 2350 30060 30060 8739 8739 427 427 7981 6600 68 1313 36684 17405 10468 8811 83516 82019 1048 449 25855 25612 189 54 12992 12233 759 57719 57719 15765 710 15055 Transportation 27738 26990 490 258 Licenses 19596 12640 6693 263 Food 17753 17753 Trauma Therapy 14160 14160 121692 110215 9553 1924 1864676 1564016 197706 102954 1230605 1155580 102404 119057 31238 16438 16268 47318 1775017 230651 1526076 1544366 750654 1052210 1124 98483 3658369 4033452 27082 82227 253187 263023 0 96188 280269 441438 X 3250167 3514699 127933 77315 3378100 3592014 3658369 4033452 158303 55611 0 X X 0 1 X 0 0 X 1557446 1612760 2667141 2286029 1871742 9995118 1557446 1612760 2667141 2286029 1871742 9995118 1212580 8782538 9072 20997 42088 72157 10067275 26499 0.87240 0.89600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400690 400690 844404 54722 789682 76890 60936 15954 453033 114993 338040 1544366 Operating lease 96188 96188 X 2171972 55611 34460 90071 2081901 8739 -67661 -58922 2022979 1958058 34460 67661 102121 1855937 8739 8739 1864676 Part X, Line 2: Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Awaken would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expenses if such interest and penalties are incurred. Part XI, Line 4b - Other Adjustments: COGS Reported in Revenue for Tax Purposes -4,536. Fundraising Expenses Reported in Revenue for Tax Purposes -63,125. Part XII, Line 2d - Other Adjustments: COGS Reported in Revenue for Tax Purposes 4,536. Fundraising Expenses Reported in Revnue for Tax Purposes 63,125. Annual Banquet 279996 131120 148876 8238 44133 10754 279996 131120 148876 8238 44133 10754 63125 85751 Form 990, Part VI, Section A, line 1a The organization's Executive Committee is comprised of the CEO, the President, Treasurer, and Secretary. Form 990, Part VI, Section B, line 11b The CEO and Youth Intervention Director review the 990 before it is filed and the HR/Accounting Manager assumes oversight of the process. The Form 990 will be provided to the full board prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Board members and Directors are required to disclose any potential conflicts of interest and refrain from voting on related action items. Compliance with the policy is monitored by the Executive Committee on an ongoing basis. Directors are also required to comply with relevant Nevada law and organizational policies that address conflicts of interest by board members. Form 990, Part VI, Section B, line 15a Outside comparability data is used for determining salaries for employees. Director's salary is approved by the board and is reviewed annually along with the budget proposal. Form 990, Part VI, Section C, line 19 The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. Form 990, Part XI, Line 9, Changes in Net Assets Net Section 481(a) Adjustment Fiscal Year 2023 33,087. Net Section 481(a) Adjustment Fiscal Year 2023 -33,087. Safe City Holdings LLC PO Box 40635 Reno NV 89504 852305379 Managing property NV 69149 1511795 Awaken Inc