2024-10-14T13:58:48-05:00 2023-12-31 990EZ 2023-01-01 264489929 AWAKENING MINDS AWAK 4193023892 1640 TIFFIN AVE FINDLAY OH 45840 EMILY SULLIVAN EXECUTIVE DIRECTOR 4193023892 2024-10-14 0 2023 2024-10-15 13:58:12Z X HTTPS://WWW.AWAKENINGMINDSART.ORG/ X X 176826 X 80068 83476 13237 13295 -58 45 45 163531 48076 31163 23200 3095 13085 118619 44912 36062 -12002 68972 X 45521 74851 0 2850 45521 77701 9459 8729 36062 68972 X PROVIDE THERAPY, EDUCATIONAL, AND SOCIALIZATION SERVICES TO INDIVIDUALS THROUGH THE MEDIUM OF ART. GROUP PROGRAMMING- AMA PARTNERED WITH 20 AGENCIES, INCLUDING 13 SENIOR LIVING, NURSING, AND MEMORY CARE FACILITIES, 3 DAY HABS, AND 4 LOCAL NONPROFITS SEEN ON A BI-WEEKLY OR MONTHLY BASIS DURING 2023. AMA ALSO CONTRACTED WITH 6 LOCAL SCHOOLS, SERVING 24 CLASSROOMS ONCE OR TWICE A MONTH DURING 2023. AMA ALSO HOSTED 5 FINDLAY AND LEIPSIC HOMESCHOOL VISUAL ART CLASSES ONCE A WEEK OR TWICE A MONTH DURING THE 2023 SCHOOL YEAR. IN ADDITION TO REGULARY SCHEDULED PROGRAMS, AMA IS ASKED BY SCHOOLS, DAYCARES, BUSINESSES, AND PRIVATE PARTIES TO SET UP PRIVATE GROUP CLASSES WHICH CAN BE USED FOR TEAM BUILDING AND LEADERSHIP WORKSHOPS. 0 52778 ONE-ON-ONE PROGRAMMING- AMA SERVED 32 INDIVIDUAL STUDENTS DURING 2023. THESE STUDENTS WERE SEEN WEEKLY, BI-WEEKLY OR ONCE A MONTH. 0 19450 COMMUNITY PROGRAMMING- AMA PARTNERED WITH 7 LOCAL BUSINESSES WHO HOSTED AMA ACTIVITIES OPEN TO THE PUBLIC THROUGHOUT THE YEAR. AMA ALSO HOSTED 2 MONTHLY CLASSES AT THE AMA STUDIO AS WELL AS 3 SUMMER CAMPS AND A WEEKLY KIDS CLASS DURING 2023. 0 16736 88964 X EMILY SULLIVAN EXECUTIVE DIRECTOR 35.00 48076 0 0 KYLE FRIAS PRESIDENT- APRIL 2023 2.00 0 0 0 SARAH RICKER VICE PRESIDENT 2.00 0 0 0 MELODY RINKER TREASURER 2.00 0 0 0 TAMERA ROONEY SECRETARY 2.00 0 0 0 KATIE UNVERFERTH TRUSTEE 1.00 0 0 0 SHELBY COLE TRUSTEE 1.00 0 0 0 RACHEL FIX TRUSTEE 1.00 0 0 0 ALLISON TRUTT TRUSTEE 1.00 0 0 0 CASSI CRONIN TRUSTEE 1.00 0 0 0 CHRIS SCHERLEY TRUSTEE 1.00 0 0 0 TONY MORMAN OUTGOING PRESIDENT-LEFT APRIL 2023 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EMILY SULLIVAN 1640 TIFFIN AVE FINDLAY OH 45840 4193023892 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 116656 65004 29097 58064 33135 301956 139179 45287 42469 64649 83476 375060 255835 110291 71566 122713 116611 677016 0 0 0 677016 92477 49418 73826 21252 60215 297188 348312 159709 145392 143965 176826 974204 0.69490 0.71350 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENTS - 2019 AMOUNT: $ 92,477. 2020 AMOUNT: $ 49,418. 2021 AMOUNT: $ 73,826. 2022 AMOUNT: $ 18,035. 2023 AMOUNT: $ 60,170. OTHER INCOME - 2022 AMOUNT: $ 3,217. 2023 AMOUNT: $ 45. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ART AUCTION 48985 40248 8737 1130 6779 462 GOLF OUTING 11185 6685 4500 150 2112 2662 60170 46933 13237 150 1130 8891 3124 13295 -58 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 45. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 45. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3,386. DESCRIPTION: INTEREST . AMOUNT: 1,147. DESCRIPTION: SUPPLIES. AMOUNT: 5,561. DESCRIPTION: BANK/PROCESSING FEES. AMOUNT: 1,393. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,598. TOTAL TO FORM 990-EZ, LINE 16: 13,085. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: CHANGE FROM CASH BASIS TO ACCRUAL BASIS ACCOUNTING. AMOUNT: -5,152. DESCRIPTION: ADJUSTMENTS FOR ERRORS FOUND IN CASH PER BANK RECONCILIATION CATCH UP. AMOUNT: -6,850. TOTAL TO FORM 990-EZ, LINE 20: -12,002. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 350. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,427. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,302. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 9,459. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.