2025-04-28T14:42:22-05:00 2024-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-07-01 383843380 Awaken INC AWAK 7753939183 PO Box 40635 Reno NV 89504 Melissa Holland CEO 7753939183 2025-04-24 1 1 Deb Nelson CPA P01264758 6122536500 2025-04-24 2023 2025-03-06 01:10:19Z Melissa Holland PO Box 40635 Reno NV 89504 2512167 0 X www.awakenjustice.org X 2011 NV To increase awareness and education surrounding the issue of commercial sexual exploitation 6 5 26 234 0 0 1871742 2135826 4725 1225 47818 74169 98694 -52351 2022979 2158869 8668 25986 0 0 1372168 1446529 0 0 88606 483840 543783 1864676 2016298 158303 142571 4033452 3941250 441438 112075 3592014 3829175 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 1528164 25986 Awaken's Restorative Care makes up the largest portion of Awaken's services. The Awaken Center is located in an area that is dubbed a "hot spot" for prostitution. Awaken provides services to adults and youth ranging in age from 11 to over 60 years old. Services include case management, therapy referrals, mentorship, social development, psychoeducational and life skills classes, as well as an education center dedicated to the education needs of trafficked youth. Awaken provided services to 290 participants in the past fiscal year.(Continued on Schedule O)The Awaken Education Center (AEC) was established during the 2020 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, 2023 and June 30, 2024, seven girls attended the Awaken Education Center (AEC). This fiscal year was also an opportunity for these girls to bring along their young children to ensure that there were no barriers to them pursuing their education. Four of the seven girls who attended the AEC, brought with them five children under the age of 3. Opportunities, options and a life of their own choosing lay ahead for our graduates. 51779 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 own backyard. 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, 2023 and June 30, 2024, Awaken provided 41 engagements and educated over 2,023 community members on sex trafficking and commercial sexual exploitation. 41394 In 2019, Awaken launched the Awaken Restorative Home to provide a safe, rent-free residential program for adult female survivors of sex trafficking and commercial sexual exploitation. Since its inception, the program has served fifteen women, offering trauma-informed support and stability in a healing-focused environment. In the current tax year, Awaken strategically repurposed the Restorative Home to meet an emerging need by prioritizing services for pregnant and parenting mothers affected by trafficking. This shift reflects Awaken's continued commitment to breaking the generational cycle of exploitation by providing family-centered, holistic care. 4489 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, 2023 and June 30, 2024, we had 20 different events and reached 744 students and school personnel from McQueen High School, Spanish Springs High School,Pinecrest Elementary School, Truckee Meadows Community College, the University of Nevada, Reno, West De Pere Middle School in Wisconsin and others. Awaken has also educated school counselors and safe school professionals in the area.In 2022, Awaken, in conjunction with Washoe County Human Services Agency launched Northern Nevada's first survivor developed curriculum from My Life My Choice. This evidence-based program equips vulnerable youth with essential life skills to break cycles of exploitation. This fiscal year, six at-risk youth benefited from this program. 4489 1625826 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 8 0 1 26 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 7752196737 PO Box 40635 Reno NV 89504 Melissa Holland CEO/Co-Founder 65.00 X X 135000 0 10969 Andrew Durling President 5.00 X X 0 0 0 Daniel Fred Vice President 5.00 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 Jennifer Campbell- Youth Chief Mission Officer/Co-Founder 65.00 X 91718 0 8738 Deanna Logoteta Chief Operating Officer(As of May) 65.00 X 78417 0 9469 305135 0 29176 1 0 0 0 0 539504 483250 1113072 13072 2135826 1225 1225 1225 54166 54166 1200 0 1200 1200 1200 199981 7250 187228 0 12753 7250 20003 20003 109239 539504 149836 -40597 -40597 3280 16234 -12954 -12954 2158869 -11729 0 34772 25986 25986 369784 296938 65476 7370 867535 752387 78525 36623 16506 14148 1505 853 91995 79889 9104 3002 100709 79628 17763 3318 1091 1091 35465 35465 11154 11154 1223 422 801 20995 8203 154 12638 42532 8445 23253 10834 89656 89360 296 30082 29952 79 51 28829 27626 1203 61849 61723 126 27383 27383 Trauma Therapy 43212 43212 Licenses 36096 21167 14929 Transportation 16101 13999 2102 Food 14292 14292 83823 57358 12548 13917 2016298 1625826 301866 88606 1155580 887928 119057 80238 16438 14238 47318 49301 1884208 265784 1544366 1618424 1052210 1239679 98483 51442 4033452 3941250 82227 31161 263023 30600 96188 50314 441438 112075 X 3514699 3602060 77315 227115 3592014 3829175 4033452 3941250 142571 94590 0 X X 0 1 X 0 0 X 1612760 2667141 2286029 1871742 2135826 10573498 1612760 2667141 2286029 1871742 2135826 10573498 1422582 9150916 9072 20997 42088 55366 127523 10701021 31004 0.85510 0.87240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400690 400690 844404 80256 764148 81140 64819 16321 489963 120709 369254 68011 68011 1618424 Operating lease 50314 50314 X 2337591 94590 44711 139301 2198290 11154 -50575 -39421 2158869 2100430 44711 50575 95286 2005144 11154 11154 2016298 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 -16,234. Fundraising Expenses Reported in Revenue for Tax Purposes -34,341. Part XII, Line 2d - Other Adjustments: COGS Reported in Revenue for Tax Purposes 16,234. Fundraising Expenses Reported in Revnue for Tax Purposes 34,341. Annual Banquet 468810 435168 33642 10218 44047 600 56833 24 Benefit Concert 62609 29706 32903 890 7497 3100 3480 1 114268 73899 40369 2685 6624 4200 8412 645687 538773 106914 13793 58168 7900 68725 148586 -41672 1 Hookers for Jesus 10120 W Flamingo Rd Suite 4-506 Las Vegas NV 89147 611534947 501(c)(3) 10000 0 Ministry United Justice 8417 Benavente Ct Vallejo CA 94591 833301602 501(c)(3) 10000 0 Ministry 2 0 Part I, Line 2: Awaken may give short term assistance to credible organizations that assist victims of Commercial Sexual Exploitation (CSE) and/or Prevention. Such granting of assistance is in line with Awaken's mission and charitable purpose. Awaken maintains records to substantiate the amount of assistance and the funds awarded are on an objective and nondiscriminatory basis. 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, CMO, and COO review the 990 before it is filed and the COO 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 The organization engaged an independent accounting firm to conduct a compensation study to ensure that compensation for employees is reasonable and consistent with market comparability data. The study reviewed salaries of similar positions at comparable nonprofit organizations and was used in compensation decisions for the organization. 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 2024 33,087. Net Section 481(a) Adjustment Fiscal Year 2024 -33,087. Safe City Holdings LLC PO Box 40635 Reno NV 89504 852305379 Managing property NV 57449 1446488 Awaken Inc