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Alteristic Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.03M (2022)

Expenses
$2.66M (2022)

Total Assets
$1.36M (2022)

Total Liabilities
$145k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,034,952
Expenses
$2,662,609
Net Income
-$627,657
Net Assets
$1,212,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,198
3.0%
Program Services $1,971,828
96.9%
Investment Income $2,926
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $297,982
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,126,221
42.3%
Assets/Debt
Total Assets $1,357,501
Total Liabilities $144,992
Net Assets $1,212,509
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dorothy J Edwards (President & Ceo) $272,517 $0 $61,465
Melissa Emmal (Director Of Training) $119,210 $0 $10,059
Kristen Parks (Vp Project Development) $104,910 $0 $1,222
Marigail Sexton (Director Of Strategic Part) $103,565 $0 $49,381
Dana Walton Macauley (Secretary) $0 $0 $0
Diane Fleet (Director) $0 $0 $0
Laura Gately (Director) $0 $0 $0
Derek Lane (Director) $0 $0 $0
Kalkidan Gossaye Smith (Senior Vice President) $0 $0 $0
Madeline Mc Carren (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,357,059
Expenses
$2,146,798
Net Income
$210,261
Net Assets
$1,842,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $466,098
19.8%
Program Services $1,956,215
83.0%
Investment Income $22,909
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$88,163
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $591,326
27.5%
Professional Fundraising Fees $0
Other Salaries and Wages $925,172
43.1%
Assets/Debt
Total Assets $1,978,115
Total Liabilities $135,704
Net Assets $1,842,411
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dorothy J Edwards (President & Ceo) $268,775 $0 $56,288
Kalkidan Gossaye Smith (Senior Vice President) $198,121 $0 $36,666
Melissa Emmal (Director Of Training) $113,569 $0 $8,353
Marigail Sexton (Director Of Strategic Partnerships) $104,022 $0 $0
Kristen Parks (Vp Project Development) $101,725 $0 $0
Dana Walton Macauley (Secretary) $0 $0 $0
Diane Fleet (Director) $0 $0 $0
Laura Gately (Director) $0 $0 $0
Derek Lane (Director) $0 $0 $0
Madeline Mc Carren (Director) $0 $0 $0
Susan Graham (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,688,143
Expenses
$2,604,039
Net Income
$84,104
Net Assets
$1,632,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $350,000
13.0%
Program Services $2,315,873
86.2%
Investment Income $22,270
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $530,537
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,277,496
49.1%
Assets/Debt
Total Assets $2,428,404
Total Liabilities $796,254
Net Assets $1,632,150
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dorothy J Edwards (President & Ceo) $262,540 $0 $37,810
Kalkidan Gossaye (Treasurer) $168,458 $0 $23,015
David Stobie (Senior Vice President) $144,992 $0 $38,029
Melissa Emmal (Director Of Training) $109,360 $0 $9,347
Dana Walton Macauley (Secretary) $0 $0 $0
Diane Fleet (Director) $0 $0 $0
Laura Gately (Director) $0 $0 $0
Derek Lane (Director) $0 $0 $0
Madeline Mc Carren (Director) $0 $0 $0
Susan Graham (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,498,332
Expenses
$3,815,421
Net Income
-$317,089
Net Assets
$1,002,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,382
1.9%
Program Services $3,439,635
98.3%
Investment Income $2,563
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$9,248
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $507,568
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,543,832
40.5%
Assets/Debt
Total Assets $1,413,590
Total Liabilities $411,173
Net Assets $1,002,417
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dorothy J Edwards (President & Ceo) $265,815 $0 $47,796
David Stobie (Employee) $175,500 $0 $45,110
Kalkidan Gossaye (Treasurer) $161,367 $0 $32,590
Melissa Emmal (Employee) $108,355 $0 $16,266
Dana Walton Macauley (Secretary) $0 $0 $0
Diane Fleet (Director) $0 $0 $0
Laura Gately (Director) $0 $0 $0
Derek Lane (Director) $0 $0 $0
Madeline Mc Carren (Director) $0 $0 $0
Susan Graham (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,926,494
Expenses
$3,642,135
Net Income
$284,359
Net Assets
$1,305,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,809
2.5%
Program Services $3,756,701
95.7%
Investment Income $2,814
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $424
0.0%
Net Inventory Sales $66,746
1.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $459,420
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,520,004
41.7%
Assets/Debt
Total Assets $1,755,370
Total Liabilities $450,048
Net Assets $1,305,322
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dorothy J Edwards (President & Ceo) $237,960 $0 $43,618
Kalkidan Gossaye (Treasurer) $158,325 $0 $19,518
David Stobie (Employee) $116,667 $0 $0
Melissa Emmal (Employee) $105,708 $0 $0
Dana Walton Macauley (Secretary) $0 $0 $0
Diane Fleet (Director) $0 $0 $0
Laura Gately (Director) $0 $0 $0
Derek Lane (Director) $0 $0 $0
Madeline Mc Carren (Director) $0 $0 $0
Susan Graham (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,536,544
Expenses
$3,123,324
Net Income
$413,220
Net Assets
$1,024,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,295
2.0%
Program Services $3,389,264
95.8%
Investment Income $1,698
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $74,287
2.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $451,330
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,177,595
37.7%
Assets/Debt
Total Assets $1,342,674
Total Liabilities $318,671
Net Assets $1,024,003
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dorothy J Edwards (President & Ceo) $231,842 $0 $41,151
Kalkidan Gossaye (Treasurer) $155,000 $0 $25,665
Craig Stapert (Senior Vice President) $106,296 $0 $0
Dana Walton Macauley (Secretary) $0 $0 $0
Diane Fleet (Director) $0 $0 $0
Laura Gately (Director) $0 $0 $0
Derek Lane (Director) $0 $0 $0
Madeline Mc Carren (Director) $0 $0 $0
Susan Graham (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,206,613
Expenses
$2,669,827
Net Income
$536,786
Net Assets
$611,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,064
0.8%
Program Services $3,125,462
97.5%
Investment Income $357
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $53,730
1.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $318,340
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $940,319
35.2%
Assets/Debt
Total Assets $928,200
Total Liabilities $316,682
Net Assets $611,518

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,777,291
Expenses
$1,687,386
Net Income
$89,905
Net Assets
$75,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,823
0.7%
Program Services $1,764,751
99.3%
Investment Income -$457
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,174
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $257,501
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $435,867
25.8%
Assets/Debt
Total Assets $502,117
Total Liabilities $426,762
Net Assets $75,355
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dorothy J Edwards (President & Ceo) $112,501 $0 $111,186
Marigail Sexton (Vp Treas 1/1 3/6) $87,000 $0 $5,220
Jessica Lyons (Vp/Treas) $73,875 $0 $16,073
Dana Walton Macauley (Secretary) $0 $0 $0
Diane Fleet (Director) $0 $0 $0
Laura Gately (Director) $0 $0 $0
Derek Lane (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,166,003
Expenses
$1,206,283
Net Income
-$40,280
Net Assets
-$14,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $25
0.0%
Program Services $1,176,457
> 100%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$10,522
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $299,032
24.8%
Professional Fundraising Fees $0
Other Salaries and Wages $291,305
24.1%
Assets/Debt
Total Assets $315,431
Total Liabilities $329,981
Net Assets -$14,550
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dorothy J Edwards (President & Ceo) $150,002 $0 $56,425
Marigail Sexton (Vp/Treasurer) $82,334 $0 $4,940
Jennifer M Sayre (Form Vp/Treas) $45,234 $0 $4,964
Dana Walton Macauley (Secretary) $0 $0 $0
Diane Fleet (Director) $0 $0 $0
Laura Gately (Director) $0 $0 $0
Derek Lane (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$918,572
Expenses
$866,178
Net Income
$52,394
Net Assets
$25,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $868,685
94.6%
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $49,838
5.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $299,334
34.6%
Professional Fundraising Fees $0
Other Salaries and Wages $112,601
13.0%
Assets/Debt
Total Assets $93,748
Total Liabilities $68,018
Net Assets $25,730
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dorothy J Edwards (Ceo) $207,001 $0 $11,113
Jennifer M Sayre (Vp/Treasurer) $103,459 $0 $6,208
Dana Walton Macauley (Secretary) $0 $0 $0
Diane Fleet (Director) $0 $0 $0
Laura Gately (Director) $0 $0 $0
Derek Lane (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$458,774
Expenses
$432,856
Net Income
$25,918
Net Assets
-$26,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,500
8.2%
Program Services $394,959
86.1%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $26,294
5.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,167
38.4%
Professional Fundraising Fees $0
Other Salaries and Wages $25,076
5.8%
Assets/Debt
Total Assets $7,732
Total Liabilities $34,396
Net Assets -$26,664

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$462,544
Expenses
$454,553
Net Income
$7,991
Net Assets
$7,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $462,492
100.0%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,000
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $39,100
8.6%
Assets/Debt
Total Assets $67,485
Total Liabilities $59,494
Net Assets $7,991

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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