2024-10-08T14:32:55-05:00 2023-12-31 541342298 Kositzka Wicks and Company 5270 Shawnee Road Suite 250 Alexandria VA 22312 990 2023-01-01 273479907 Alteristic Inc ALTE 5713190354 5680 King Centre Drive 600 Alexandria VA 22315 Dorothy J Edwards CEO 5713190354 2024-06-12 1 1 Shannon Blevins CPA P01312870 7036422700 2023 2024-10-15 13:58:12Z Dorothy J Edwards 5680 King Centre Drive 600 Alexandria VA 22315 1538331 0 X https://alteristic.org X 2010 KY To mobilize communities by harnessing the power of individual actions to create a safe and equitable society 6 5 15 0 0 0 60198 31000 1971828 1503656 2926 453 0 0 2034952 1535109 0 0 0 0 1818637 1529699 0 0 0 843972 826015 2662609 2355714 -627657 -820605 1357501 520969 144992 144408 1212509 376561 To mobilize communities by harnessing the power of individual actions to create a safe and equitable society. 0 0 1615714 1502565 Developing programs, conducted trainings/lectures, and provided technical assistance on violence prevention. 1615714 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA KY X Dorothy Edwards 5713190354 5680 King Centre Drive 600 Alexandria VA 22315 Dorothy J Edwards President & CEO 40.00 X X 171762 0 54061 Dana Walton-Macauley Secretary 5.00 X X 0 0 0 Diane Fleet Director 0.25 X 0 0 0 Derek Lane Director 0.50 X 0 0 0 Kalkidan Gossaye Smith Senior Vice President 40.00 X X 0 0 0 Madeline McCarren Director 0.50 X 0 0 0 Melissa Emmal Director of Training 40.00 X 117362 0 8737 Kristen Parks VP - Project Development 40.00 X 103194 0 0 Marigail Sexton Director of Strategic Part 40.00 X 101861 0 45873 494179 0 108671 4 0 1 0 Kalformativ LLC 8115 Maple Lawn Blvd Ste 350 Fulton MD 20759 Consultant 412123 1 31000 31000 Program income 541900 750152 750152 Contract income 541900 749520 749520 Program materials 541900 3984 3984 1503656 1544 1544 2131 3222 -1091 -1091 -1091 1535109 1502565 0 1544 X 261823 182785 79038 968107 725674 242433 36449 29155 7294 178213 134353 43860 85107 63708 21399 85915 85915 502180 331303 170877 500 500 2643 583 2060 28324 1350 26974 19800 19800 126472 119467 7005 8419 8419 10069 10069 Program expenses 20001 20001 Phone/Communications 7855 7855 Bank fees 7634 2129 5505 Green Dot merchandise e 4586 4586 1617 120 1497 2355714 1615714 740000 0 3194 3748 1024444 281430 164986 198129 52025 21135 141833 125378 25197 16455 87655 1 0 71 1357501 520969 121092 120708 23900 23700 144992 144408 X 1212509 376561 1212509 376561 1357501 520969 -820605 -15343 0 X X 0 0 0 X 65382 350000 466098 60198 31000 972678 65382 350000 466098 60198 31000 972678 972678 2564 22841 22909 2926 1544 52784 1025462 11228851 0.94850 0.95050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67432 50977 16455 74401 74401 0 16455 X X X 0 0 0 0 0 0 0 0 0 Dorothy J Edwards President & CEO 171762 0 0 0 0 0 13360 0 40701 0 225823 0 0 0 Dorothy J Edwards President and CEO 36000 Royalties 0 Kalkidan Gossaye Smith Owner of Kalformative, LLC 412123 Financial and management consulting 0 Schedule L, Part IV Edwards: Payment of royalties for use of intellectual property (Green Dot curriculum) under written agreement approved by board of directors. Schedule L, Part IV Smith: Serves as the Senior Vice President and owner of Kalformative, LLCKalformativ staff are tasked with providing services for Alteristic in five main categories: Financial Management, where they will assist in financial analysis, budgeting, and policy development; Diversity, Equity & Inclusion (DE&I), where they will create a responsive DE&I program, offer training and consulting; E-learning Management, involving the management of existing e-learning programs and the expansion of online offerings; Business Operations, encompassing policy development, strategic planning, and HR consulting; and Communications & Development, where they will plan strategic communications, enhance brand identity, and support fundraising efforts through marketing and engagement with various stakeholders and media. Form 990, Part VI, Section B, line 11b Form 990 is made available to the board of directors. Form 990, Part VI, Section B, line 12c Organization requires board members to sign a conflict of interest statement at their annual meeting, board members are required to notify the executive committee of any changes in the conflict of interest statement throughout the year. No conflict of interests have arisen. Form 990, Part VI, Section B, line 15 Board of directors or a delegated committee comprised of impartial decision makers determine compensation for the chief executive officer and key employees based on wages earned by individuals having similar responsibilities and performing similar tasks in comparable organizations. Form 990, Part VI, Section C, line 19 Organizations governing documents are made available to the public upon written request. Form 990, Part IX, line 11g Contract services: Program service expenses 323,904. Management and general expenses 166,383. Fundraising expenses 0. Total expenses 490,287. Other professional fees: Program service expenses 7,399. Management and general expenses 4,494. Fundraising expenses 0. Total expenses 11,893. Part XII, Line 2c The board determines annually if an audit is needed and selects the indepedent auditors.