STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ASYLEE WOMEN ENTERPRISE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ASYLEE WOMEN ENTERPRISE (EIN 45-3769025)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-13
IRS object ID
202502869349300800
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-13T05:44:10-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831053015PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KL Hoffman & Company PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12809 BOSTON STAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453769025EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Asylee Women Enterprise IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASYLBusinessNameControlTxt
Phone4438500627PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14500 Frankford AvenueAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLaura BrownPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2025-10-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKaren L Hoffman CPAPreparerPersonNm
PTINP01317844PTIN
Phone4439901005PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLaura BrownPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14500 Frankford AvenueAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,715,195GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.asyleewomen.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionAsylee Women Enterprise (AWE), journeys with asylum seekers and other forced migrants as they navigate the immigration legal process, begin to heal from past trauma, and rebuild their lives in Baltimore.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers105TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,083,326PYContributionsGrantsAmt
CY Contributions Grants$2,670,809CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$35PYInvestmentIncomeAmt
CY Investment Income$31CYInvestmentIncomeAmt
PY Other Revenue$43,371PYOtherRevenueAmt
CY Other Revenue$42,144CYOtherRevenueAmt
PY Total Revenue$2,126,732PYTotalRevenueAmt
CY Total Revenue$2,712,984CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$929,438PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,344,973CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,314CYTotalFundraisingExpenseAmt
PY Other Expenses$866,553PYOtherExpensesAmt
CY Other Expenses$1,189,510CYOtherExpensesAmt
PY Total Expenses$1,795,991PYTotalExpensesAmt
CY Total Expenses$2,534,483CYTotalExpensesAmt
PY Revenues Less Expenses$330,741PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$178,501CYRevenuesLessExpensesAmt
Total Assets BOY$1,100,770TotalAssetsBOYAmt
Total Assets EOY$1,350,764TotalAssetsEOYAmt
Total Liabilities BOY$101,773TotalLiabilitiesBOYAmt
Total Liabilities EOY$173,266TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$998,997NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,177,498NetAssetsOrFundBalancesEOYAmt
MissionAsylee Women Enterprise (AWE), journeys with asylum seekers and other forced migrants as they navigate the immigration legal process, begin to heal from past trauma, and rebuild their lives in Baltimore.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,071,348ExpenseAmt
DescOur dedicated staff and volunteers provide holistic services and support to hundreds of immigrants each year. In 2024, we distributed 75,500 pounds of food to the community, 25,000 diapers, and over $300,000 in rental and emergency assistance. More than 300 asylum seekers and immigrant survivors of human trafficking received long-term, comprehensive support through AWE including medical care, mental healthcare, transitional housing, and immigration legal services.Desc
Total Program Service Expenses$2,071,348TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonManagementPersonNm
Phone4438500627PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14500 Frankford AvenueAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Laura Brown
Executive Dir.40.000.00Yes (X)$95,360$0$6,198
Rose Kurtz
President5.000.00Yes (X)$0$0$0Yes (X)
Sophia Heard
Director2.000.00$0$0$0Yes (X)
John Wisniewski CPA
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Meena Abdou
Director0.200.00$0$0$0Yes (X)
Sr Bernadette Claps
Director0.200.00$0$0$0Yes (X)
Sr Cecila Cyford
Director2.000.00$0$0$0Yes (X)
Sharon Wall
Secretary0.200.00Yes (X)$0$0$0Yes (X)
Marilyn Dunphy
Director1.500.00$0$0$0Yes (X)
Sr Jo-El McLaughlin
Director1.000.00$0$0$0Yes (X)
Sr Kathleen White
Fmr. Director0.200.00$0$0$0Yes (X)
Sr Judith Waldt
Fmr. Director0.100.00$0$0$0Yes (X)
Patrick Snead
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,360TotalReportableCompFromOrgAmt
Total Other Compensation$6,198TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Johns Hopkins University
3400 N Charles StreetBaltimoreMD21218Consulting$201,865
Fusion Partnerships Inc
4500 Frankford AveBaltimoreMD21206Consulting$140,232
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$31,075FundraisingAmt
Government Grants$1,626,459GovernmentGrantsAmt
All Other Contributions$1,013,275AllOtherContributionsAmt
Noncash Contributions$162,259NoncashContributionsAmt
Total Contributions$2,670,809TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31TotalRevenueColumnAmt
Exclusion$31ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$34,000RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$34,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,000TotalRevenueColumnAmt
Related Or Exempt Func Income$34,000RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$31,075ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,211FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,211TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther revenueDesc
Total Revenue Column$10,355TotalRevenueColumnAmt
Related Or Exempt Func Income$10,355RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,355OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,712,984TotalRevenueColumnAmt
Related Or Exempt Func Income$44,355RelatedOrExemptFuncIncomeAmt
Exclusion$31ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,567TotalAmt
Program Services$29,870ProgramServicesAmt
Management And General$39,827ManagementAndGeneralAmt
Fundraising$29,870FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,058,660TotalAmt
Program Services$872,272ProgramServicesAmt
Management And General$185,912ManagementAndGeneralAmt
Fundraising$476FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,312TotalAmt
Program Services$15,821ProgramServicesAmt
Management And General$3,959ManagementAndGeneralAmt
Fundraising$532FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78,994TotalAmt
Program Services$61,530ProgramServicesAmt
Management And General$15,395ManagementAndGeneralAmt
Fundraising$2,069FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,440TotalAmt
Program Services$68,107ProgramServicesAmt
Management And General$17,042ManagementAndGeneralAmt
Fundraising$2,291FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,567TotalAmt
Management And General$61,567ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$437,180TotalAmt
Program Services$400,068ProgramServicesAmt
Management And General$37,112ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,950TotalAmt
Program Services$26,959ProgramServicesAmt
Management And General$15,372ManagementAndGeneralAmt
Fundraising$619FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,632TotalAmt
Program Services$36,921ProgramServicesAmt
Management And General$15,314ManagementAndGeneralAmt
Fundraising$397FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,386TotalAmt
Program Services$5,753ProgramServicesAmt
Management And General$1,439ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,490TotalAmt
Program Services$7,896ProgramServicesAmt
Management And General$509ManagementAndGeneralAmt
Fundraising$85FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Client & program sup.$500,494$500,494
Other$44,500$14,561$7,588$22,351
Repairs & maintenance$34,311$31,096$2,785$430

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,534,483TotalAmt
Program Services$2,071,348ProgramServicesAmt
Management And General$403,821ManagementAndGeneralAmt
Fundraising$59,314FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$542,976BOYAmt
EOY$535,479EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$119,291BOYAmt
EOY$233,534EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$274,336BOYAmt
EOY$424,970EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$193,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,601LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$160,833BOYAmt
EOY$154,399EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,334BOYAmt
EOY$2,382EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,100,770BOYAmt
EOY$1,350,764EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$93,925BOYAmt
EOY$173,266EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,848BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,773BOYAmt
EOY$173,266EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$696,782BOYAmt
EOY$804,856EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$302,215BOYAmt
EOY$372,642EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$998,997BOYAmt
EOY$1,177,498EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,100,770BOYAmt
EOY$1,350,764EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$178,501ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$548,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$584,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$654,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,964,293CurrentTaxYearMinus1YearAmt
Current Tax Year$2,508,550CurrentTaxYearAmt
Total$6,259,992TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,300CurrentTaxYearMinus1YearAmt
Current Tax Year$34,000CurrentTaxYearAmt
Total$114,598TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$561,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$597,046CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$667,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,005,593CurrentTaxYearMinus1YearAmt
Current Tax Year$2,542,550CurrentTaxYearAmt
Total$6,374,590TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$232,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$280,000CurrentTaxYearMinus1YearAmt
Current Tax Year$475,000CurrentTaxYearAmt
Total$1,130,974TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$232,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$280,000CurrentTaxYearMinus1YearAmt
Current Tax Year$475,000CurrentTaxYearAmt
Total$1,130,974TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,243,616PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Current Tax Year$35CurrentTaxYearAmt
Total$168TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Current Tax Year$35CurrentTaxYearAmt
Total$168TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,071CurrentTaxYearMinus1YearAmt
Current Tax Year$10,351CurrentTaxYearAmt
Total$12,422TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$561,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$597,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$667,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,007,699CurrentTaxYearMinus1YearAmt
Current Tax Year$2,552,936CurrentTaxYearAmt
Total$6,387,180TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82100PublicSupportCY509Pct
Public Support PY5090.84660PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$193,000OtherCostOrOtherBasisAmt
Depreciation$38,601DepreciationAmt
Book Value$154,399BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$154,399TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,841,881TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$128,897DonatedServicesAndUseFcltsAmt
Revenue Not Reported$128,897RevenueNotReportedAmt
Revenue Subtotal$2,712,984RevenueSubtotalAmt
Total Revenue Per Form990$2,712,984TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,663,380TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$128,897DonatedServicesUseFcltsAmt
Expenses Not Reported$128,897ExpensesNotReportedAmt
Expenses Subtotal$2,534,483ExpensesSubtotalAmt
Total Expenses Per Form990$2,534,483TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Internal Revenue Service has not examined (audited) any income tax returns of the Organization thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual 5kEvent1Nm
Gross Receipts Event1$31,075GrossReceiptsEvent1Amt
Charitable Contri Event1$31,075CharitableContriEvent1Amt
Other Direct Expenses Event1$2,211OtherDirectExpensesEvent1Amt
Gross Receipts Total$31,075GrossReceiptsTotalAmt
Charitable Contributions Tot$31,075CharitableContributionsTotAmt
Oth Direct Expnss Total Events$2,211OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,211DirectExpenseSummaryEventsAmt
Net Income Summary-$2,211NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$145,822NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)Diapers$7,337
Yes (X)Gift certs.$7,500
Yes (X)Supplies$1,600
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bForm 990 will be reviewed by the Board Treasurer and shared with the board at our bimonthly board meeting.
Form 990, Part VI, Section B, Line 12cAll staff and board members are required to sign a conflict of interest policy uponhire/appointment. The COI is reviewed annually with staff in June and with boardmembers at the end of year retreat.
Form 990, Part VI, Section B, Line 15aThe Executive Leadership Committee within the Board of Directors reviews and approves compensation arrangements for the covered persons, as outlined in the AWE Bylaws. The Committee is currently composed of the Board President, the Board Treasurer, and the Board Vice President. They meet annually to review the performance of and determine the compensation for the AWE Executive Director. In 2023, AWE contracted an independent consultant to compile a report ofcomparative compensation data and ranges, and related matters. The consultantrelies on comparability data from recent years, and reviews non-profit organizationsin the US, with similar employee and budget size of AWE. The consultant drafted areport which was shared with AWE Leadership including the Executive LeadershipCommittee, and the Committee made the final decisions on the compensation forthe Executive Director and key staff members based on the analyses. AWE has reliedon an independent consultant to complete similar analysis in previous years.
Form 990, Part VI, Section C, Line 19Available upon request.