Project Aware INC: Nonprofit Profile, Financials & Form 990 (EIN 86-0701308)

Revenue by fiscal year
FY2020	$96K
FY2021	$117K
FY2023	$68K

Expenses by fiscal year
FY2020	$119K
FY2021	$122K
FY2023	$108K

Net assets by fiscal year
FY2020	$1.0M
FY2021	$1.0M
FY2023	$926K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Dec 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

99%

Program services 99% · $106K Management & general 1% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation

Steve Genoway

Secretarytreasurer

$0Pt VII · Sec A

Beverly Allisone

President

$0Pt VII · Sec A

See Project Aware INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides shelter, showers, and housing for homeless and low-income men.

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Provided by the organization

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1 program · $106K · in their own filed words · FY2023

01

Dedicated to providing an opportunity for the homeless to improve there lives and progress to self-sufficiency and independent living. Operation of homeless shelter and low income housing for men.

$106Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$68K

Ln 12

Fees for servicesLn 2g$66K

Gifts and grantsLn 1h$2K

Investment incomeLn 3$90

Money outPt IX

$108K

Ln 25

Programscol B$106K

Managementcol C$2K

Owns and owesPt X

$926K

net assets · Ln 32

Cash and savingsLn 1–2$9K

Total assetsLn 16$1.0M

LiabilitiesLn 26$110K

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$2K

Fees for servicesLn 2g$66K

Investment incomeLn 3$90

Total revenueLn 12$68K

Assets in detailPt X, end of year

CashLn 1$8K

SavingsLn 2$1K

Cash and savings togetherLn 1–2$9K

Land, buildings, equipmentLn 10c$1.0M

Total assetsLn 16$1.0M

LiabilitiesLn 26$110K

Net assetsLn 32$926K

OperationsPt I, VI

EmployeesI 50

VolunteersI 625

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$26K	$9K
Land, buildings, equipmentLn 10c	$1.1M	$1.0M
Total assetsLn 16	$1.1M	$1.0M
LiabilitiesLn 26	$123K	$110K
Net assetsLn 32	$965K	$926K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other fees for servicesLn 11g	$23K	$23K
Office expensesLn 13	$2K		$2K
OccupancyLn 16	$47K	$47K
Depreciation, depletion and amortizationLn 22	$35K	$35K
InsuranceLn 23	$767	$767
Total functional expensesLn 25	$108K	$106K	$2K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 Latest Viewing	$68K	$108K	−$39K	$926K	990 PDF
FY2022	Not on file
FY2021	$117K	$122K	−$5K	$1.0M	990 PDF
FY2020	$96K	$119K	−$23K	$1.0M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2023 990 (6 parts)

Part I · Summary $68,364 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $21,038$2,020

I-9 Program service revenuePrior year $59,948$66,254

I-10 Investment incomePrior year $1$90

I-11 Other revenue$0

I-12 Total revenuePrior year $80,987$68,364

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $119,944$107,531

I-18 Total expensesPrior year $119,944$107,531

I-19 Revenue less expensesPrior year −$38,957−$39,167

Part VI · Governance 3 of 3 board members independent, 1 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $68,364 across 5 lines filed

VIII-1f All other contributions, gifts and grants$2,020

VIII-1h Total contributions, gifts and grants$2,020

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $66,254$66,254

VIII-3 Investment incomeRelated to mission $90$90

VIII-12 Total revenueRelated to mission $66,344 · Unrelated business $0 · Excluded from tax $0$68,364

Part IX · Statement of functional expenses $107,531 across 5 lines filed

IX-11g Other fees for servicesPrograms $23,000$23,000

IX-13 Office expensesManagement $1,515$1,515

IX-16 OccupancyPrograms $47,091$47,091

IX-22 Depreciation, depletion and amortizationPrograms $35,158$35,158

IX-23 InsurancePrograms $767$767

IX-25 Total functional expensesPrograms $106,016 · Management $1,515 · Fundraising $0$107,531

Part X · Balance sheet $1,036,267 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $21,996$7,728

X-2 Savings and temporary cash investmentsStart of year $4,004$1,093

X-10c Land, buildings and equipment, netStart of year $1,061,554$1,027,446

X-16 Total assetsStart of year $1,087,554$1,036,267

X-17 Accounts payable and accrued expensesStart of year $2,514$733

X-26 Total liabilitiesStart of year $122,501$110,379

X-27 Net assets without donor restrictionsStart of year $965,053$925,888

X-32 Total net assets or fund balancesStart of year $965,053$925,888

X-33 Total liabilities and net assetsStart of year $1,087,554$1,036,267

Part XI · Reconciliation of net assets $925,888 net assets at year end

XI-1 Total revenue$68,364

XI-2 Total expenses$107,531

XI-3 Revenue less expenses−$39,167

XI-4 Net assets at start of year$965,053

XI-8 Prior period adjustments$2

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$925,888

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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