2025-08-11T08:27:05-05:00 2024-09-30 631035228 JACKSON THORNTON & CO PC PO BOX 96 MONTGOMERY AL 361010096 990 2023-10-01 630889927 AUTAUGAWESTERN ELMORE ARC AUTA 3343654054 298 JAY STREET PRATTVILLE AL 36066 JESS BUTRICA EXECUTIVE DIRECTOR 3343654054 2025-08-07 1 0 CHRISTINE K COOK P00537690 3348347660 2025-08-07 2023 2025-03-06 01:10:19Z JESS BUTRICA 298 JAY STREET PRATTVILLE AL 36066 4023229 0 X WWW.AWEARC.ORG X 1984 AL TO EDUCATE, TRAIN, SUPPORT, AND ADVOCATE FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ENABLE THEM TO REACH THEIR MAXIMUM POTENTIAL AS PARTICIPATING MEMBERS OF SOCIETY. 13 13 104 13 0 0 2551337 3785436 33768 46669 35121 156300 16374 6360 2636600 3994765 0 0 0 0 2122207 2210303 0 0 6119 805015 978927 2927222 3189230 -290622 805535 3169403 3642221 968873 607078 2200530 3035143 TO EDUCATE, TRAIN, SUPPORT, AND ADVOCATE FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ENABLE THEM TO REACH THEIR MAXIMUM POTENTIAL AS PARTICIPATING MEMBERS OF SOCIETY. 0 0 2735094 46669 DEVELOPMENTAL PROGRAM PROVIDES SERVICES TEACHING DAILY LIVING SKILLS, BASIC EDUCATION AND PRE-VOCATIONAL TRAINING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES; RESIDENTIAL PROGRAM ASSISTS INDIVIDUALS WITH INTELLECTUAL DISABILITIES WITH DAILY LIVING SKILLS AND PROVIDES A FAMILY TYPE ENVIRONMENT; EARLY INTERVENTION PROGRAM ASSESSES A CHILD'S DEVELOPMENTAL DELAYS AND PROVIDES A WIDE RANGE OF APPROPRIATE THERAPIES WORKING WITH THE PARENT OR CAREGIVER IN THE CHILD'S NATURAL ENVIRONMENT; SUPPORTED EMPLOYMENT PROGRAM (SEP) PROVIDES EMPLOYMENT SUPPORT SERVICES TO INDIVIDUALS WITH VARIOUS DISABILITIES. 2735094 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 47 0 104 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 1 0 1 0 0 X JESS BUTRICA 3343654054 298 JAY STREET PRATTVILLE AL 36066 CHRIS PEAK PRESIDENT 1.00 X X 0 0 0 IVY JOHNSON VICE PRESIDENT 1.00 X X 0 0 0 ASHLEY JONES TREASURER 1.00 X X 0 0 0 LEISA LEE MEMBER 1.00 X 0 0 0 NIKKI RHODES MEMBER 1.00 X 0 0 0 JOHANNAH MUNCK MEMBER 1.00 X 0 0 0 CHRISTIAN POYNER MEMBER 1.00 X 0 0 0 JENNIFER EDWARDS MEMBER 1.00 X 0 0 0 SLOAN HICKS MEMBER 1.00 X 0 0 0 APRIL BUSH BAKER MEMBER 1.00 X 0 0 0 CHRISSY VOSS MEMBER 1.00 X 0 0 0 PHILLIP RAWLS MEMBER 1.00 X 0 0 0 KAHIL BLAKE SECRETARY 1.00 X X 0 0 0 JESSICA BUTRICA EXECUTIVE DIRECTOR 40.00 X 90026 0 12645 90026 0 12645 0 0 0 0 0 19026 1370 3607858 157182 144572 3785436 CLIENT OBLIGATION 624100 46669 46669 46669 2614 2614 182150 28464 153686 153686 153686 MISCELLANEOUS INCOME 900099 4731 4731 INSURANCE PROCEEDS 900099 1629 1629 6360 3994765 46669 0 162660 98409 93489 4920 1590945 1490888 99348 709 23441 20781 2640 20 359576 353879 5595 102 137932 124876 12688 368 105186 2104 103082 204688 204688 120029 79017 41012 28368 3404 24964 90501 76403 14098 133707 124082 9625 12752 11267 1485 20326 17277 3049 135007 132307 2700 79826 67852 11974 MISCELLANEOUS 21930 19767 2163 BAD DEBT EXPENSE 20000 20000 CLIENT PROGRAMS 5557 5557 MEDICAL SUPPLIES 1050 945 105 3189230 2735094 448017 6119 503169 871539 169857 171339 607064 683553 313518 313518 16185 19585 2399453 1006602 1377522 1392851 7076 5732 175012 184104 3169403 3642221 364215 241303 559613 339232 45045 26543 968873 607078 X 2068717 2869959 131813 165184 2200530 3035143 3169403 3642221 X 805535 29078 X 0 1 X 1 0 X 2490779 2817721 3552457 2551337 3785436 15197730 2490779 2817721 3552457 2551337 3785436 15197730 15197730 8506 7857 8132 30121 2614 57230 1717 15536 9803 16374 6360 49790 15304750 233093 0.99300 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166000 166000 1668045 721216 946829 565408 285386 280022 1392851 DEPOSITS 550 BENEFICIAL INTEREST IN TRUST 156884 RIGHT OF USE ASSETS 26467 EMPLOYEE ADVANCES 203 184104 LEASE LIABILITIES 26543 26543 X 4023843 0 4023843 -29078 -29078 3994765 3189230 0 3189230 0 3189230 PART X, LINE 2: AS OF SEPTEMBER 30, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -29,078. X 2 140947 PURCHASE PRICE X 1 3625 PURCHASE PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE IS ONE CLASS OF MEMBERSHIP AND EACH MEMBER IS ENTITLED TO ONE VOTE REGARDING ORGANIZATION BUSINESS INCLUDING ELECTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO REVIEW BY THE MEMBERSHIP AND MAY BE OVERRULED. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER IS ENTITLED TO ONE VOTE TO ELECT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B CONTROL OF THE ORGANIZATION SHALL REST WITH THE MEMBERSHIP. ANY ACTION OF THE BOARD OF DIRECTORS SHALL BE SUBJECT TO REVIEW BY THE MEMBERSHIP. A REGULAR OR SPECIAL MEETING MAY BE UTILIZED FOR THIS PURPOSE. MEMBERSHIP MAY OVERRULE A DECISION OF THE BOARD OF DIRECTORS BY A VOTE OF 3/4 THE MEMBERSHIP PRESENT, PROVIDED NO RIGHTS OF THIRD PARTIES ARE AFFECTED. A QUORUM MUST BE PRESENT. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATES THAT ALL DEALINGS OF THE ORGANIZATION, ITS OFFICERS, EMPLOYEES, OR AGENTS, REGARDLESS OF THE FUNCTIONS OR MATTER AT HAND, WHETHER INVOLVING FINANCIAL, PROPERTY, PURCHASES, OR CONTRACTS INVOLVING FUNDS OF ANY KIND, WILL BE IN ACCORDANCE WITH APPROPRIATE GOVERNMENTAL LAWS, DIRECTIVES, AND REGULATIONS. ANYTIME THIS POLICY APPEARS TO BE VIOLATED THE BOARD OF DIRECTORS WILL BE NOTIFIED IN WRITING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS, WHICH IS AN INDEPENDENT BODY, REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA FOR COMPARABLE POSITIONS. THE DELIBERATION AND DECISION REGARDING THE COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 29,078.