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Nonprofiteer
← ALTERISTIC INC

Form 990 for tax year 2024

Filed by ALTERISTIC INC.

Totals

Total revenue
$1,340,435
Total expenses
$1,658,900
Contributions and grants received
$84,517
Grants paid
$0
Program service revenue
$1,258,602
Investment income
-$2,684
Other revenue
$0
Total assets, end of year
$251,553
Total liabilities, end of year
$193,457
Net assets or fund balances, end of year
$58,096
Program services expenses (Part IX)
$1,274,784
Management and general expenses
$384,116
Fundraising expenses
$0
Program service expenses (Part III)
$1,274,784

Program services were 76.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $84,517

  • 2a · Program service revenue: Program income

    total $684,317 · related or exempt $684,317

  • 2b · Program service revenue: Contract income

    total $570,278 · related or exempt $570,278

  • 2c · Program service revenue: Program materials

    total $4,007 · related or exempt $4,007

  • 3 · Investment income

    total $21 · excluded $21

  • 7b · Less cost or other basis and sales expenses

    other assets $2,705

  • 7c · Gain or loss

    other assets -$2,705

  • 7d · Net gain or loss

    total -$2,705 · related or exempt -$2,705

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $268,220 · program services $186,943 · management and general $81,277

  • 7 · Other salaries and wages

    total $716,263 · program services $659,249 · management and general $57,014

  • 9 · Other employee benefits

    total $171,707 · program services $158,150 · management and general $13,557

  • 10 · Payroll taxes

    total $67,600 · program services $55,890 · management and general $11,710

  • 11c · Fees: accounting

    total $77,800 · management and general $77,800

  • 11g · Fees: other

    total $190,609 · program services $111,629 · management and general $78,980

  • 13 · Office expenses

    total $2,311 · program services $47 · management and general $2,264

  • 14 · Information technology

    total $26,971 · program services $169 · management and general $26,802

  • 16 · Occupancy

    total $9,900 · management and general $9,900

  • 17 · Travel

    total $87,195 · program services $86,590 · management and general $605

  • 22 · Depreciation, depletion and amortization

    total $5,902 · management and general $5,902

  • 23 · Insurance

    total $4,186 · program services $1,585 · management and general $2,601

  • 24a · Other expenses: Program expenses

    total $13,841 · program services $13,389 · management and general $452

  • 24b · Other expenses: Phone/Communications

    total $8,018 · management and general $8,018

  • 24c · Other expenses: Bank fees

    total $7,542 · program services $1,143 · management and general $6,399

  • 24d · Other expenses: Employee expense

    total $553 · management and general $553

  • 24e · All other expenses

    total $282 · management and general $282

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,748 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $281,430 · end of year $64,783

  • 4 · Accounts receivable

    beginning of year $198,129 · end of year $149,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,135 · end of year $28,945

  • 10a · Land, buildings and equipment: cost or other basis

    $98,993

  • 10b · Land, buildings and equipment: accumulated depreciation

    $91,146

  • 10c · Land, buildings and equipment, net

    beginning of year $16,455 · end of year $7,847

  • 11 · Investments: publicly traded securities

    beginning of year $1 · end of year $1

  • 15 · Other assets

    beginning of year $71 · end of year $477

  • 17 · Accounts payable and accrued expenses

    beginning of year $120,708 · end of year $164,945

  • 19 · Deferred revenue

    beginning of year $23,700 · end of year $28,512

  • 27 · Net assets without donor restrictions

    beginning of year $376,561 · end of year $58,096

Mission and programs · 2024

Mission

To mobilize communities by harnessing the power of individual actions to create a safe and equitable society.

Activities or mission (Part I)

To mobilize communities by harnessing the power of individual actions to create a safe and equitable society

  • Developing programs, conducted trainings/lectures, and provided technical assistance on violence prevention.

    Expenses $1,274,784 · Revenue $1,255,897

As filed on the 2024 return.

Listed in Part VII

  • Dorothy J Edwards

    President & CEO

    Total calculated
    $232,220
    From this org
    $186,898
    From related orgs
    $0
    Other
    $45,322
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,898
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $45,322
    Filer's total
    $232,220

  • Dana Walton-Macauley

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Diane Fleet

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Kalkidan Gossaye Smith

    Senior Vice President

    Total calculated
    $0
    Hours/week
    40

  • Melissa Emmal

    Director of Training

    Total calculated
    $108,334
    From this org
    $108,334
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 October 2025
IRS schema version
2024v5.2
Source object
202503119349302835

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