Awaken INC

EIN: 383843380 501(c)(3) Housing & Shelter

Reno, NV

Total Revenue
$2,022,979
Total Expenses
$1,864,676
Total Assets
$4,033,452
Net Assets
$3,592,014
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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
NV
Principal Officer
Melissa Holland
Phone
7753939183
Tax Period
2022-07-01 to 2023-06-30

Awaken INC, founded in 2011, is a community nonprofit in the Housing & Shelter sector that reported $2.0M in total revenue in fiscal year 2022. Revenue decreased 18% compared to the prior year. Expenses of $1.9M left a modest 8% surplus.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,493,545

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...

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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.

Program 2
Expenses: $15,591 Revenue: $7,768

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...

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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.

Program 3
Expenses: $48,944

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,871,742
Program Service Revenue $4,725
Investment Income $47,818
Other Revenue $98,694
TOTAL REVENUE $2,022,979

Expense Breakdown

Grants Paid $8,668
Salaries & Benefits $1,372,168
Fundraising Expenses $102,954
Program Expenses $1,564,016
Other Expenses $483,840
TOTAL EXPENSES $1,864,676

Year-over-Year Comparison

2022 2021 Change
Revenue $2,022,979 $2,470,269 -0.2%
Expenses $1,864,676 $1,614,143 +0.2%
Net Income $158,303 $856,126 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
5
Employees
28
Volunteers
715

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$213,332
Total Directors
7
$120,031
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Melissa Holland CEO/Co-Founder 65.00
Officer Director
$111,040 $8,991 $120,031
Jennifer Campbell- Youth Intervention Director/Co-Founder 65.00
Officer
$85,696 $7,605 $93,301
Andrew Durling- Board Member/President (Beg June 2023) 3.00
Officer Director
$0 $0 $0
Daniel Fred-PresidentUntil May 2023)/VP (As of June 2023) 5.00
Officer Director
$0 $0 $0
Denise Lilley Board VP (July-Dec 2022) 10.00
Officer Director
$0 $0 $0
Aaron Clark Secretary 5.00
Officer Director
$0 $0 $0
Kierra Calingaert Treasurer 5.00
Officer Director
$0 $0 $0
Jacob Klaus Board Member 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $2,022,979 $1,864,676 $4,033,452 $158,303
2022 $2,470,269 $1,614,143 $3,658,369 $856,126
2021 $2,670,211 $1,473,586 $2,639,499 $1,196,625
2020 $1,731,635 $1,650,149 $1,315,503 $81,486
2019 $1,560,141 $1,246,822 $1,187,574 $313,319
2018 $1,356,526 $1,001,526 $874,255 $355,000
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