2025-11-07T13:48:55-06:00 2024-12-31 541342298 Kositzka Wicks and Company 5270 Shawnee Road Suite 250 Alexandria VA 22312 990 2024-01-01 273479907 Alteristic Inc ALTE 5713190354 5680 King Centre Drive 600 Alexandria VA 22315 Dorothy J Edwards CEO 5713190354 2025-10-13 1 1 Shannon Blevins CPA P01312870 7036422700 2024 2025-03-06 01:10:19Z Dorothy J Edwards 5680 King Centre Drive 600 Alexandria VA 22315 1343140 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 4 3 14 0 0 0 31000 84517 1503656 1258602 453 -2684 0 0 1535109 1340435 0 0 0 0 1529699 1223790 0 0 0 826015 435110 2355714 1658900 -820605 -318465 520969 251553 144408 193457 376561 58096 To mobilize communities by harnessing the power of individual actions to create a safe and equitable society. 0 0 1274784 1255897 Developing programs, conducted trainings/lectures, and provided technical assistance on violence prevention. 1274784 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 4 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 4 3 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 186898 0 45322 Dana Walton-Macauley Secretary 5.00 X X 0 0 0 Diane Fleet Director 0.25 X 0 0 0 Kalkidan Gossaye Smith Senior Vice President 40.00 X X 0 0 0 Melissa Emmal Director of Training 40.00 X 108334 0 0 295232 0 45322 2 0 1 0 Kalformativ LLC 8115 Maple Lawn Blvd Ste 350 Fulton MD 20759 Consultant 163661 1 84517 84517 Program income 541900 684317 684317 Contract income 541900 570278 570278 Program materials 541900 4007 4007 1258602 21 21 2705 -2705 -2705 -2705 1340435 1255897 0 21 X 268220 186943 81277 716263 659249 57014 171707 158150 13557 67600 55890 11710 77800 77800 190609 111629 78980 2311 47 2264 26971 169 26802 9900 9900 87195 86590 605 5902 5902 4186 1585 2601 Program expenses 13841 13389 452 Phone/Communications 8018 8018 Bank fees 7542 1143 6399 Employee expense 553 553 282 282 1658900 1274784 384116 0 3748 0 281430 64783 198129 149500 21135 28945 98993 91146 16455 7847 1 1 71 477 520969 251553 120708 164945 23700 28512 144408 193457 X 376561 58096 376561 58096 520969 251553 -318465 0 X X 0 0 0 X 350000 466098 60198 31000 84517 991813 350000 466098 60198 31000 84517 991813 991813 22841 22909 2926 1544 21 50241 1042054 8986353 0.95180 0.94850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55189 47342 7847 43804 43804 0 7847 X X X 0 0 0 0 0 0 0 0 0 Dorothy J Edwards President & CEO 186898 0 0 0 0 0 0 0 45322 0 232220 0 0 0 Dorothy J Edwards President and CEO 36000 Royalties 0 Kalkidan Gossaye Smith Owner of Kalformative, LLC 163661 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 Kalkidan Gossaye Smith served as the Senior Vice President and owner of Kalformative, LLC.Kalformative staff provided services to Alteristic in three categories: Financial Management, where they assisted in financial analysis, budgeting, and policy development; Business Operations, encompassing policy development, strategic planning, and HR consulting; and Communications & Development, where they planned strategic communications, enhanced brand identity, and supported fundraising efforts. 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 88,393. Management and general expenses 75,269. Fundraising expenses 0. Total expenses 163,662. Other professional fees: Program service expenses 14,575. Management and general expenses 3,037. Fundraising expenses 0. Total expenses 17,612. Program consultants: Program service expenses 8,661. Management and general expenses 674. Fundraising expenses 0. Total expenses 9,335. Part XII, Line 2c The board determines annually if an audit is needed and selects the indepedent auditors.