AWARE INC

EIN: 810360391 501(c)(3)

ANACONDA, MT

Total Revenue
$48,414,489
Total Expenses
$47,244,378
Total Assets
$35,580,439
Net Assets
$24,337,814
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
MT
Principal Officer
FRANCINE COOPER
Phone
4065638117
Tax Period
2023-07-01 to 2024-06-30

AWARE INC, founded in 1976, is a mid-sized nonprofit that reported $48.4M in total revenue in fiscal year 2023.

Mission

AWARE, INC. (ANACONDA WORK AND RESIDENTIAL ENTERPRISE) IS A NONPROFIT CORPORATION, QUALIFIED PROVIDER OF RESIDENTIAL, WORK/DAY, CASE MANAGEMENT, HOME SUPPORT, PSYCHIATRY, EARLY CHILDHOOD EDUCATION, SUBSTANCE ABUSE, AND SCHOOL BASED SERVICES FOR ADULTS, FAMILIES, AND CHILDREN WITH DEVELOPMENTAL DISABILITIES (INCLUDING AUTISM SPECTRUM DISORDERS). AWARE IS ALSO A LICENSED MENTAL HEALTH CENTER WHICH ALSO PROVIDES THE AFOREMENTIONED SERVICES TO ADULTS, FAMILIES, AND CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES, SERIOUS SUBSTANCE ABUSE ISSUES, EMOTIONAL ISSUES, AND CO-OCCURRING DISORDERS. AWARE IS THE ONLY ORGANIZATION IN MONTANA THAT HAS ACHIEVED THIS UNIQUE STATUS AS BOTH A LICENSED MENTAL HEALTH CENTER AND A QUALIFIED PROVIDER OF SERVICES FOR INDIVIDUALS AND FAMILIES WITH DEVELOPMENTAL DISABILITIES. AWARE IS ALSO A QUALIFIED PROVIDER OF EARLY HEAD START SERVICES IN ADDITION TO PARTNERING WITH HEAD START PROGRAMS THROUGHOUT THE STATE TO PROVIDE MENTAL HEALTH SUPPORTS IN THE CLASSROOM.

Program Service Accomplishments

Program 1
Expenses: $16,251,479 Revenue: $19,091,403

DPHHS/DD DIVISION: CONGREGATE LIVING HOMES SERVED 63 INDIVIDUALS, INCLUDING 3 CHILDREN'S HOME CLIENTS; 91 INDIVIDUALS PARTICIPATED IN WORK AND DAY ACTIVITY PROGRAMS; 23 INDIVIDUALS RECEIVED...

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DPHHS/DD DIVISION: CONGREGATE LIVING HOMES SERVED 63 INDIVIDUALS, INCLUDING 3 CHILDREN'S HOME CLIENTS; 91 INDIVIDUALS PARTICIPATED IN WORK AND DAY ACTIVITY PROGRAMS; 23 INDIVIDUALS RECEIVED NON-CONGREGATE SUPPORTED LIVING SERVICES; BEHAVIOR SUPPORT SERVICES WERE PROVIDED TO 54 INDIVIDUALS.DPHHS/DD TARGETED CASE MANAGEMENT (TCM) DIVISION: AVERAGE OF 2,214 INDIVIDUALS SERVED EACH MONTH.

Program 2
Expenses: $18,143,904 Revenue: $21,426,164

MENTAL HEALTH PROGRAMS: QUALIFIED RESIDENTIAL TREATMENT FACILITIES SERVED 70 DD/SED ADOLESCENTS IN 4 MONTANA COUNTIES; PSYCHIATRIC CARE FOR 361 INDIVIDUALS; SCHOOL-BASED AND DAY TREATMENT PROGRAMS...

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MENTAL HEALTH PROGRAMS: QUALIFIED RESIDENTIAL TREATMENT FACILITIES SERVED 70 DD/SED ADOLESCENTS IN 4 MONTANA COUNTIES; PSYCHIATRIC CARE FOR 361 INDIVIDUALS; SCHOOL-BASED AND DAY TREATMENT PROGRAMS SERVING 671 YOUTHS; OUTPATIENT MENTAL HEALTH SERVICE PROVIDED TO 458 INDIVIDUALS; MEDICAID AUTISM TREATMENT SERVICES FOR 112 INDIVIDUALS; PROGRAM OF ASSERTIVE COMMUNITY TREATMENT (PACT) SERVICES PROVIDED TO 117 ADULTS; ADULT MENTAL HEALTH GROUP HOMES IN 3 COUNTIES SERVING APPROXIMATELY 22 INDIVIDUALS. MENTAL HEALTH CASE MANAGEMENT PROVIDED TO 1,350 ADULTS AND 442 YOUTH.

Program 3
Expenses: $4,627,387 Revenue: $0

EARLY HEAD START: PROGRAMS IN 6 COUNTIES SERVING APPROXIMATELY 240 CHILDREN AGES 0 TO 3 AND PRENATAL MOTHERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,211,970
Program Service Revenue $40,993,092
Investment Income $243,890
Other Revenue $-34,463
TOTAL REVENUE $48,414,489

Expense Breakdown

Grants Paid $8,213
Salaries & Benefits $37,451,839
Fundraising Expenses $0
Program Expenses $39,022,770
Other Expenses $9,784,326
TOTAL EXPENSES $47,244,378

Year-over-Year Comparison

2023 2022 Change
Revenue $48,414,489 $45,795,087 +0.1%
Expenses $47,244,378 $45,673,223 +0.0%
Net Income $1,170,111 $121,864 +8.6%
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
13
Independent Members
13
Employees
1126
Volunteers
437

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
5
$399,084
Total Directors
13
$0
Key Employees
1
$207,403
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTY MCKAY CHAIR 1.00
Officer Director
$0 $0 $0
JON BENNION VICE CHAIR 1.00
Officer Director
$0 $0 $0
KIM LORENGO TREASURER 1.00
Officer Director
$0 $0 $0
BARBARA ANDREOZZI DIRECTOR 1.00
Director
$0 $0 $0
MIKE FOSTER DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER KAUTZ DIRECTOR 1.00
Director
$0 $0 $0
SCOTT MCBRIDE DIRECTOR 1.00
Director
$0 $0 $0
JOHN STRANDELL DIRECTOR 1.00
Director
$0 $0 $0
BARB SHERRILL DIRECTOR 1.00
Director
$0 $0 $0
PAM WEST DIRECTOR 1.00
Director
$0 $0 $0
JOYCE DOMBROUSKI DIRECTOR 1.00
Director
$0 $0 $0
JAY DOYLE DIRECTOR 1.00
Director
$0 $0 $0
DR MICHAEL BUSH DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW BUGNI CEO 40.00
Officer
$203,168 $33,985 $237,153
FRANCINE COOPER CFO 40.00
Officer
$144,284 $17,647 $161,931
LEIGHANN KNIGHT COO 40.00
Key Emp
$185,473 $21,930 $207,403
SUSAN DEPASQUALE APRN 40.00
Highest
$154,711 $9,363 $164,074
KATHERINE BUGNI APRN 40.00
Highest
$120,576 $13,818 $134,394
STEPHAN FRANCISCO AIFP OPERATIONS MGR 40.00
Highest
$113,104 $15,418 $128,522
COLLEEN BOSCH SERVICE DIRECTOR 40.00
Highest
$108,068 $4,951 $113,019
LESLIE YORK BUSINESS OPERATIONS MGR 40.00
Highest
$103,017 $20,757 $123,774
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 $48,414,489 $47,244,378 $35,580,439 $1,170,111
2023 $45,795,087 $45,673,223 $35,530,822 $121,864
2022 $44,186,362 $40,166,609 $35,424,475 $4,019,753
2021 $44,947,144 $37,083,704 $32,257,411 $7,863,440
2020 $37,330,898 $34,606,989 $29,490,756 $2,723,909
2019 $36,394,541 $34,031,122 $21,688,424 $2,363,419
2018 $36,346,195 $37,280,674 $21,627,333 $-934,479
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