Alteristic Inc
- Assets
- $2.0m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 18
- Location
- Alexandria, VA
- Founding
- 10/2011
- Data as of
- 12/2021
- 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 12/2021, Alteristic Inc employed 18 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 12/2021, Alteristic Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 3.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorothy J Edwards President & CEO | OfficerTrustee | 40 | $268,775 |
Kalkidan Gossaye Smith Senior Vice President | OfficerTrustee | 40 | $198,121 |
Melissa Emmal Director Of Training | 40 | $113,569 | |
Marigail Sexton Director Of Strategic Partnerships | 40 | $104,022 | |
Kristen Parks VP - Project Development | 40 | $101,725 | |
Dana Walton-Macauley Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $415,913 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,185 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $466,098 |
| Total Program Service Revenue | $1,956,215 |
| Investment income | $22,909 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$88,163 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,357,059 |
| 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. | $591,326 |
| Compensation of current officers, directors, key employees. | $194,365 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $925,172 |
| Pension plan accruals and contributions | $51,029 |
| Other employee benefits | $233,131 |
| Payroll taxes | $104,266 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,873 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,027 |
| Advertising and promotion | $0 |
| Office expenses | $16,151 |
| Information technology | $26,406 |
| Royalties | $0 |
| Occupancy | $35,350 |
| Travel | $10,270 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,590 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,945 |
| Insurance | $1,896 |
| All other expenses | $1,003 |
| Total functional expenses | $2,146,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,194 |
| Savings and temporary cash investments | $1,582,916 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $207,006 |
| 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 | $57,688 |
| Net Land, buildings, and equipment | $36,141 |
| Investments—publicly traded securities | $88,170 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $1,978,115 |
| Accounts payable and accrued expenses | $64,274 |
| Grants payable | $0 |
| Deferred revenue | $71,430 |
| 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 | $135,704 |
| Net assets without donor restrictions | $1,842,411 |
| 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 | $1,978,115 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alteristic Inc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Pinpoint Foundation Palo Alto, CA PURPOSE: GENERAL SUPPORT | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Key Point Health Services Inc Aberdeen, MD | $15,535,223 | $18,972,586 |
Kvc Behavioral Healthcare Kentucky Inc Lexington, KY | $5,790,377 | $14,934,637 |
Upper Bay Counseling & Support Svcs Inc Elkton, MD | $4,746,884 | $13,721,783 |
Meridian Behavioral Health Services Inc Sylva, NC | $4,287,146 | $11,125,005 |
Tennessee Family Solutions Inc Smyrna, TN | $15,676,740 | $11,557,819 |
Go-Getters Inc Salisbury, MD | $6,633,694 | $10,696,614 |
Pathways Inc Hollywood, MD | $7,286,475 | $10,030,763 |
Childsavers-Memorial Child Guidance Clinic Richmond, VA | $4,433,462 | $9,884,125 |
Logan-Mingo Area Mental Health Inc Logan, WV | $3,007,550 | $7,398,526 |
Carroll County Youth Service Bureau Inc Westminster, MD | $7,494,406 | $5,385,523 |
Active Minds Inc Washington, DC | $11,675,697 | $9,977,126 |
Bridgehaven Inc Louisville, KY | $21,517,023 | $5,616,212 |