Alteristic Inc
- Assets
- $521.0k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 15
- Location
- Alexandria, VA
- Founding
- 10/2011
- Data as of
- 12/2023
- EIN
- 27-3479907
Organization Overview
Alteristic Inc is located in Alexandria, VA. The organization was established in 2011. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Alteristic Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alteristic Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Alteristic Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $2.4m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO MOBILIZE COMMUNITIES BY HARNESSING THE POWER OF INDIVIDUAL ACTIONS TO CREATE A SAFE AND EQUITABLE SOCIETY
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPING PROGRAMS, CONDUCTED TRAININGS/LECTURES, AND PROVIDED TECHNICAL ASSISTANCE ON VIOLENCE PREVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorothy J Edwards President & CEO | OfficerTrustee | 40 | $171,762 |
Dana Walton-Macauley Secretary | OfficerTrustee | 5 | $0 |
Diane Fleet Director | Trustee | 0.25 | $0 |
Derek Lane Director | Trustee | 0.5 | $0 |
Kalkidan Gossaye Smith Senior Vice President | OfficerTrustee | 40 | $0 |
Madeline Mccarren Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,000 |
| Total Program Service Revenue | $1,503,656 |
| Investment income | $1,544 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,091 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,535,109 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $261,823 |
| Compensation of current officers, directors, key employees. | $79,038 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $968,107 |
| Pension plan accruals and contributions | $36,449 |
| Other employee benefits | $178,213 |
| Payroll taxes | $85,107 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $85,915 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $502,180 |
| Advertising and promotion | $500 |
| Office expenses | $2,643 |
| Information technology | $28,324 |
| Royalties | $0 |
| Occupancy | $19,800 |
| Travel | $126,472 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,419 |
| Insurance | $10,069 |
| All other expenses | $1,617 |
| Total functional expenses | $2,355,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,748 |
| Savings and temporary cash investments | $281,430 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $198,129 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,135 |
| Net Land, buildings, and equipment | $16,455 |
| Investments—publicly traded securities | $1 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $71 |
| Total assets | $520,969 |
| Accounts payable and accrued expenses | $120,708 |
| Grants payable | $0 |
| Deferred revenue | $23,700 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $144,408 |
| Net assets without donor restrictions | $376,561 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $520,969 |