Civic Intelligence

Alternative Directions Inc

990 • Fiscal year 2017 • EIN 52-1578625

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization ProfileWWW.ALTERNATIVEDIRECTIONSINC.ORG
2505 North Charles StreetBaltimore, MD 21218

(410) 889-5086

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$76,906

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$176,093

Down $21,420 (-11%) from 2016

Net Assets

Down

$158,246

Down $20,053 (-11%) from 2016

Liabilities

Down

$17,847

Down $1,367 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Up

$408,319

Up $4,249 (+1.1%) from 2016

Expenses

Down

$428,372

Down $3,720 (-0.9%) from 2016

Net Income

Up

-$20,053

Up $7,969 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $345,571Liabilities 2011: $90,771Net Assets 2011: $254,8002011Assets 2012: $406,034Liabilities 2012: $32,679Net Assets 2012: $373,3552012Assets 2013: $350,281Liabilities 2013: $40,890Net Assets 2013: $309,3912013Assets 2014: $242,081Liabilities 2014: $38,264Net Assets 2014: $203,8172014Assets 2015: $236,552Liabilities 2015: $30,231Net Assets 2015: $206,3212015Assets 2016: $197,513Liabilities 2016: $19,214Net Assets 2016: $178,2992016Assets 2017: $176,093Liabilities 2017: $17,847Net Assets 2017: $158,2462017Assets 2018: $157,689Liabilities 2018: $20,101Net Assets 2018: $137,5882018

Highlighted filing

2017

Assets$176,093
Liabilities$17,847
Net Assets$158,246
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $462,993Expenses 2011: $469,497Net Income 2011: -$6,5042011Expenses 2012: $496,0812012Revenue 2013: $422,437Expenses 2013: $486,401Net Income 2013: -$63,9642013Revenue 2014: $454,033Expenses 2014: $559,607Net Income 2014: -$105,5742014Revenue 2015: $470,762Expenses 2015: $468,258Net Income 2015: $2,5042015Revenue 2016: $404,070Expenses 2016: $432,092Net Income 2016: -$28,0222016Revenue 2017: $408,319Expenses 2017: $428,372Net Income 2017: -$20,0532017Revenue 2018: $399,119Expenses 2018: $419,777Net Income 2018: -$20,6582018

Highlighted filing

2017

Revenue$408,319
Expenses$428,372
Net Income-$20,053
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.1
Gross Receipts
$408,319
Mission and Program Overview

Mission

To assist, advocate and advance alternative directions for the incarcerated, returning citizens and affected families.

To help inmates, returning citizens and others in need become independent responsible citizens through civil legal assistance, advocacy and transitional services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,758$100,741▼ $34,017
Pledges and Grants Receivable$45,478$50,000▲ $4,522
Land, Buildings, and Equipment, Net$6,005$16,168▲ $10,163
Receivables From Officers Etc-$5,830-
Cash and Non-Interest-Bearing Accounts$5,473$2,344▼ $3,129
Prepaid Expenses and Deferred Charges-$1,000-
Accounts Receivable$5,799$10▼ $5,789
Total Assets$197,513$176,093▼ $21,420
Liabilities
Accounts Payable and Accrued Expenses$19,214$17,847▼ $1,367
Total Liabilities$19,214$17,847▼ $1,367
Net Assets / Fund Balance
Unrestricted Net Assets$102,616$100,573▼ $2,043
Temporarily Rstr Net Assets$75,683$57,673▼ $18,010
Total Net Assets Fund Balance$178,299$158,246▼ $20,053
Total Liabilities and Net Assets / Fund Balance$197,513$176,093▼ $21,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,168$67,099$83,267
Other Land Buildings-$4,122$4,122
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle KellyFmr. Exec. DFT$70,417$6,489$76,906

Board Members and Trustees

NameTitle
Celeste TaylorChair/treasu
AMY O'CONNELLDirector
Angela MccauleyDirector
Denise WallaceDirector
Kim YoungDirector
Roger LarsonExecutive Di
Joanna IacobucciSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$408,307
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$408,307
Change in Net Assets
$-20,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,319
Revenue Not Reported on Form 990
$18,180
Total Revenue per Audited Statements
$426,499
Total Revenue per Form 990
$408,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,279
Other Expenses$151,694
Total Fundraising Expense$19,415
Grants and Similar Amounts Paid$8,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,000$-279$-585$156,136
Current Officers, Directors, Trustees, and Key Employees$61,864$4,812$9,700$76,376
Fees for Services Other$28,539$10,228$7,250$46,017
Fees for Services Accounting-$35,400-$35,400
Other Employee Benefits$16,975$352$707$18,034
Payroll Taxes$16,692$346$695$17,733
Occupancy$13,966$2,106$531$16,603
Office Expenses$12,959$1,923$383$15,265
Other Expenses$12,153$269$541$12,153
Grants to Domestic Individuals$8,399--$8,399
Travel$6,906--$6,906
Insurance$3,371$57$114$3,542
Depreciation Depletion$1,884$39$79$2,002
Total Functional Expenses$353,704$55,253$19,415$428,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$446,552
Expenses per Audited Statements$428,372
Total Expenses per Form 990$428,372
Expenses Not Reported on Form 990$18,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$5,830-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented to the board.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy which applies to all board members, staff members, and volunteers if granted significant independent decision making authority. All employees must act in the best interest of the organization and report any conflict of interest. Signed annually by the board.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
Alternative Directions Inc
EIN
52-1578625
Phone
4108895086
Address
2505 NORTH CHARLES STREET, BALTIMORE, MD 21218

Signing Officer

Name
Roger Larson
Title
Executive Director
Phone
4108895086
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Larson
Formed
1988
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
6

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 107, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4106752727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“28,539 10,228 7,250”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has not examined (audited) any income tax returns of the organization, thus the previous three (3) years are subject to examination. The organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019214
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017847
IRS990/AccountsReceivableGrp/BOYAmt05799
IRS990/AccountsReceivableGrp/EOYAmt010
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP INMATES, RETURNING CITIZENS AND OTHERS IN NEED BECOME INDEPENDENT RESPONSIBLE CITIZENS THROUGH CIVIL LEGAL ASSISTANCE, ADVOCACY AND TRANSITIONAL SERVICES.
IRS990/AllOtherContributionsAmt0408307
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum04108895086
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02505 NORTH CHARLES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021218
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05473
IRS990/CashNonInterestBearingGrp/EOYAmt02344
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09700
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04812
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061864
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076376
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0408307
IRS990/CYGrantsAndSimilarPaidAmt08399
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0151694
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20053
IRS990/CYSalariesCompEmpBnftPaidAmt0268279
IRS990/CYTotalExpensesAmt0428372
IRS990/CYTotalFundraisingExpenseAmt019415
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0408319
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt079
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01884
IRS990/DepreciationDepletionGrp/TotalAmt02002
IRS990/Desc0TO ADVOCATE FOR THE CIVIL, LEGAL RIGHTS, PRIVILEGES AND OPPORTUNITIES OF PERSONS IN PRISON AND TO OFFER ALTERNATIVES TO INCARCERATION AND PROVIDE WORKSHOPS IN AND OUT OF THE PRISON SETTING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0353704
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035400
IRS990/FeesForServicesAccountingGrp/TotalAmt035400
IRS990/FeesForServicesOtherGrp/FundraisingAmt07250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010228
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028539
IRS990/FeesForServicesOtherGrp/TotalAmt046017
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CELESTE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNA IACOBUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER LARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt670417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FMR. EXEC. D
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt08399
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08399
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08399
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0408319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0114
IRS990/InsuranceGrp/ManagementAndGeneralAmt057
IRS990/InsuranceGrp/ProgramServicesAmt03371
IRS990/InsuranceGrp/TotalAmt03542
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016168
IRS990/LandBldgEquipCostOrOtherBssAmt087389
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP INMATES, RETURNING CITIZENS AND OTHERS IN NEED BECOME INDEPENDENT RESPONSIBLE CITIZENS THROUGH CIVIL LEGAL ASSISTANCE, ADVOCACY AND TRANSITIONAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0178299
IRS990/NetAssetsOrFundBalancesEOYAmt0158246
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0531
IRS990/OccupancyGrp/ManagementAndGeneralAmt02106
IRS990/OccupancyGrp/ProgramServicesAmt013966
IRS990/OccupancyGrp/TotalAmt016603
IRS990/OfficeExpensesGrp/FundraisingAmt0383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01923
IRS990/OfficeExpensesGrp/ProgramServicesAmt012959
IRS990/OfficeExpensesGrp/TotalAmt015265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018034
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1TRANSPORT & ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt0541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OtherExpensesGrp/ProgramServicesAmt012996
IRS990/OtherExpensesGrp/ProgramServicesAmt112153
IRS990/OtherExpensesGrp/TotalAmt013806
IRS990/OtherExpensesGrp/TotalAmt112153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156136
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0346
IRS990/PayrollTaxesGrp/ProgramServicesAmt016692
IRS990/PayrollTaxesGrp/TotalAmt017733
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0ROGER LARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015425
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0152131
IRS990/PYOtherRevenueAmt0283
IRS990/PYProgramServiceRevenueAmt04000
IRS990/PYRevenuesLessExpensesAmt0-28022
IRS990/PYSalariesCompEmpBnftPaidAmt0264536
IRS990/PYTotalExpensesAmt0432092
IRS990/PYTotalRevenueAmt0404070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05830
IRS990/ReconcilationRevenueExpnssAmt0-20053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100741
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 15,022
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02085016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.94810
IRS990ScheduleA/PublicSupportTotal170Amt02085016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02085016
IRS990ScheduleA/TotalSupportAmt02100187
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018180
IRS990ScheduleD/DonatedServicesUseFcltsAmt018180
IRS990ScheduleD/EquipmentGrp/BookValueAmt016168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083267
IRS990ScheduleD/ExpensesNotReportedAmt018180
IRS990ScheduleD/ExpensesSubtotalAmt0428372
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04122
IRS990ScheduleD/RevenueNotReportedAmt018180
IRS990ScheduleD/RevenueSubtotalAmt0408319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) ANY INCOME TAX RETURNS OF THE ORGANIZATION, THUS THE PREVIOUS THREE (3) YEARS ARE SUBJECT TO EXAMINATION. THE ORGANIZATION HAS NOT TAKEN ANY QUESTIONABLE TAX POSITIONS WITH RESPECT TO UNRELATED BUSINESS INCOME TAX OR ANYTHING THAT WOULD JEOPARDIZE ITS 501(C)(3) STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016168
IRS990ScheduleD/TotalExpensesPerForm990Amt0428372
IRS990ScheduleD/TotalRevenuePerForm990Amt0408319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0446552
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08399
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04725
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11105
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04725
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11505
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHELLE KELLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DENISE WALLACE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FMR. EXECUTIVE DIR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt05830
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH APPLIES TO ALL BOARD MEMBERS, STAFF MEMBERS, AND VOLUNTEERS IF GRANTED SIGNIFICANT INDEPENDENT DECISION MAKING AUTHORITY. ALL EMPLOYEES MUST ACT IN THE BEST INTEREST OF THE ORGANIZATION AND REPORT ANY CONFLICT OF INTEREST. SIGNED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt428,539 10,228 7,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075683
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057673
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197513
IRS990/TotalAssetsEOYAmt0176093
IRS990/TotalAssetsGrp/BOYAmt0197513
IRS990/TotalAssetsGrp/EOYAmt0176093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0408307
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019415
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019214
IRS990/TotalLiabilitiesEOYAmt017847
IRS990/TotalLiabilitiesGrp/BOYAmt019214
IRS990/TotalLiabilitiesGrp/EOYAmt017847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158246
IRS990/TotalOtherCompensationAmt06489
IRS990/TotalProgramServiceExpensesAmt0353704
IRS990/TotalReportableCompFromOrgAmt070417
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408319
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176093
IRS990/TravelGrp/ProgramServicesAmt06906
IRS990/TravelGrp/TotalAmt06906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100573
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02505 NORTH CHARLES STREET
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021218
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ALTERNATIVEDIRECTIONSINC.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,093
Liabilities
$17,847
Net assets
$158,246
Revenue
$408,319
Expenses
$428,372
Net income
-$20,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.20$1.38$3.99$4.20$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.18$1.58$4.08$4.28$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.19$1.78$4.04$4.32$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.30$2.06$4.71$4.68$0.03
2014Summary only. Only limited summary data is available for this year.$2.42$0.38$2.04$4.54$5.60$1.06
2013Summary only. Only limited summary data is available for this year.$3.50$0.41$3.09$4.22$4.86$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.33$3.73$4.96
2011Summary only. Only limited summary data is available for this year.$3.46$0.91$2.55$4.63$4.69$0.07