Civic Intelligence

Another Way Inc.

990 • Fiscal year 2021 • EIN 59-3061078

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 19, 2022

Organization ProfileWWW.ANOTHERWAYINC.NET
PO Box 1028Lake City, FL 32056-1028

(386) 719-2700

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$121,302

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.9%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.5%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,314,540

Up $62,200 (+1.9%) from 2020

Net Assets

Up

$3,023,743

Up $14,431 (+0.5%) from 2020

Liabilities

Up

$290,797

Up $47,769 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$2,210,598

Up $154,429 (+7.5%) from 2020

Expenses

Up

$2,196,167

Up $107,744 (+5.2%) from 2020

Net Income

Up

$14,431

Up $46,685 (+145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,109,966Liabilities 2011: $117,538Net Assets 2011: $1,992,4282011Assets 2012: $1,978,153Liabilities 2012: $110,375Net Assets 2012: $1,867,7782012Assets 2013: $1,911,268Liabilities 2013: $143,115Net Assets 2013: $1,768,1532013Assets 2014: $2,625,066Liabilities 2014: $365,405Net Assets 2014: $2,259,6612014Assets 2015: $3,766,259Liabilities 2015: $306,697Net Assets 2015: $3,459,5622015Assets 2016: $3,577,185Liabilities 2016: $352,380Net Assets 2016: $3,224,8052016Assets 2017: $3,430,116Liabilities 2017: $293,505Net Assets 2017: $3,136,6112017Assets 2018: $3,360,974Liabilities 2018: $281,619Net Assets 2018: $3,079,3552018Assets 2019: $3,268,066Liabilities 2019: $226,500Net Assets 2019: $3,041,5662019Assets 2020: $3,252,340Liabilities 2020: $243,028Net Assets 2020: $3,009,3122020Assets 2021: $3,314,540Liabilities 2021: $290,797Net Assets 2021: $3,023,7432021Assets 2022: $3,414,929Liabilities 2022: $252,552Net Assets 2022: $3,162,3772022Assets 2023: $3,857,995Liabilities 2023: $648,134Net Assets 2023: $3,209,8612023Assets 2024: $3,604,074Liabilities 2024: $570,759Net Assets 2024: $3,033,3152024Assets 2025: $3,534,923Liabilities 2025: $633,521Net Assets 2025: $2,901,4022025

Highlighted filing

2021

Assets$3,314,540
Liabilities$290,797
Net Assets$3,023,743
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,139,278Expenses 2011: $1,253,836Net Income 2011: -$114,5582011Expenses 2012: $1,301,4142012Expenses 2013: $1,284,4322013Revenue 2014: $1,989,149Expenses 2014: $1,497,641Net Income 2014: $491,5082014Revenue 2015: $3,000,397Expenses 2015: $1,800,496Net Income 2015: $1,199,9012015Revenue 2016: $1,666,452Expenses 2016: $1,901,209Net Income 2016: -$234,7572016Revenue 2017: $1,718,564Expenses 2017: $1,806,758Net Income 2017: -$88,1942017Revenue 2018: $1,975,505Expenses 2018: $2,032,761Net Income 2018: -$57,2562018Revenue 2019: $2,110,063Expenses 2019: $2,147,852Net Income 2019: -$37,7892019Revenue 2020: $2,056,169Expenses 2020: $2,088,423Net Income 2020: -$32,2542020Revenue 2021: $2,210,598Expenses 2021: $2,196,167Net Income 2021: $14,4312021Revenue 2022: $2,627,478Expenses 2022: $2,488,844Net Income 2022: $138,6342022Revenue 2023: $2,742,517Expenses 2023: $2,695,033Net Income 2023: $47,4842023Revenue 2024: $2,530,453Expenses 2024: $2,706,999Net Income 2024: -$176,5462024Revenue 2025: $2,913,303Expenses 2025: $3,045,216Net Income 2025: -$131,9132025

Highlighted filing

2021

Revenue$2,210,598
Expenses$2,196,167
Net Income$14,431
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.1
Gross Receipts
$2,211,057
Mission and Program Overview

Mission

To provide counseling, support, and safe shelters to survivors of domestic and sexual violence; while providing a positive alternative to violence through community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,741,320$2,692,604▼ $48,716
Pledges and Grants Receivable$224,968$448,773▲ $223,805
Prepaid Expenses and Deferred Charges$81,555$92,844▲ $11,289
Cash and Non-Interest-Bearing Accounts$198,162$73,984▼ $124,178
Total Assets$3,252,340$3,314,540▲ $62,200
Other Assets Total$6,335$6,335→ $0
Liabilities
Accounts Payable and Accrued Expenses$100,178$149,637▲ $49,459
Mortgage Notes Payable Secured by Investment Property$142,850$141,160▼ $1,690
Total Liabilities$243,028$290,797▲ $47,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,009,312$3,023,743▲ $14,431
Total Net Assets Fund Balance$3,009,312$3,023,743▲ $14,431
Total Liabilities and Net Assets / Fund Balance$3,252,340$3,314,540▲ $62,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,281,994$1,118,622$3,400,616
Land$248,006-$248,006
Equipment$104,711$131,596$236,307
Other Land Buildings$57,893$31,965$89,858
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea GottryExecutive DirectorFT$120,780$522$121,302
Michelle ChampagneFinancial DirectorFT$63,291$7,053$70,344

Board Members and Trustees

NameTitle
Robert WellsPresident
Fidel IglesiasVice President
Andrew MangrumBoard Member
Sheryl BrownBoard Member
Linda GuesnoSecretary
Nate AlbanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,211,012
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$-459
All Other Contributions
$237,564
Change in Net Assets
$14,431

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$182,592Fair Market Value
Total Noncash Contributions$182,592-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,210,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,035
Total Revenue per Audited Statements
$2,257,633
Total Revenue per Form 990
$2,210,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,370,837
Other Expenses$825,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,701--$883,701
Other Employee Benefits$210,185--$210,185
Occupancy$191,592$5,907-$197,499
Current Officers, Directors, Trustees, and Key Employees$46,952$143,685-$190,637
Depreciation Depletion$92,441$7,495-$99,936
Payroll Taxes$86,314--$86,314
Office Expenses$48,510$896-$49,406
Insurance$43,306$5,625-$48,931
Fees for Services Accounting$12,965$15,030-$27,995
Travel$18,966--$18,966
Interest$802$3,968-$4,770
Fees for Services Legal$1,540--$1,540
Other Expenses$1,472--$1,472
Advertising$599--$599
Fees for Services Other$436--$436
Total Functional Expenses$2,013,561$182,606$0$2,196,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,243,202
Expenses per Audited Statements$2,196,167
Total Expenses per Form 990$2,196,167
Expenses Not Reported on Form 990$47,035
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$459
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amazing Gives$19,325-$459-
Total Events$19,325-$459$-459
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
Yes
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, Part VI, Section B, Line 11B

“The completed form 990 is reviewed by the executive director, finance director and the entire board of directors.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored through self-reporting by all members of the organization and further observation by the board of directors to ensure that any perceived conflicts of interest are brought to the organizations attention and dealt with accordingly.”

Form 990, Part VI, Section B, Line 15

“Salary comparisons of other executive directors of domestic violence centers of similar size and budget in consultation with the state coalition.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Another Way Inc
EIN
59-3061078
Phone
3867192700
Address
PO BOX 1028, LAKE CITY, FL 32056-1028

Signing Officer

Name
Andrea Gottry
Title
Executive Director
Phone
3867192700
Signed
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Gottry
Formed
1989
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
69
Volunteers
17

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight of the audit and selection of an independent auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses reported on 990 part vii 459.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses reported on 990 part vii 459.”

Raw XML AppendixShowing 400 of 450 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.

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IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0183629
IRS990/OtherExpensesGrp/ProgramServicesAmt1182592
IRS990/OtherExpensesGrp/ProgramServicesAmt27559
IRS990/OtherExpensesGrp/ProgramServicesAmt31472
IRS990/OtherExpensesGrp/TotalAmt0183629
IRS990/OtherExpensesGrp/TotalAmt1182592
IRS990/OtherExpensesGrp/TotalAmt27559
IRS990/OtherExpensesGrp/TotalAmt31472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0883701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0883701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt086314
IRS990/PayrollTaxesGrp/TotalAmt086314
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0448773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092844
IRS990/PrincipalOfficerNm0ANDREA GOTTRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02056025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0758801
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32254
IRS990/PYSalariesCompEmpBnftPaidAmt01329622
IRS990/PYTotalExpensesAmt02088423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02056169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02211012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02056025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02102570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01960697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01739666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010069970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt010069970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02211012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02056025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02102570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01960697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01739666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010069970
IRS990ScheduleA/TotalSupportAmt010070623
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02281994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01118622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03400616
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046576
IRS990ScheduleD/DonatedServicesUseFcltsAmt046576
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236307
IRS990ScheduleD/ExpensesNotReportedAmt047035
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02196167
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0248006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248006
IRS990ScheduleD/OtherExpensesIncludedAmt0459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089858
IRS990ScheduleD/OtherRevenueAmt0459
IRS990ScheduleD/RevenueNotReportedAmt047035
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02210598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990 PART VII 459.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990 PART VII 459.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02692604
IRS990ScheduleD/TotalExpensesPerForm990Amt02196167
IRS990ScheduleD/TotalRevenuePerForm990Amt02210598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02257633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02243202
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMAZING GIVES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0459
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0182592
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ANOTHER WAY, INC. HOLDS AN ANNUAL CHARITY AUCTION PERFORMED BY A LOCAL AUCTIONEER DURING HIS NORMAL AUCTION NIGHT, WHERE THE AUCTIONEER AUCTIONS OFF ITEMS GIVEN TO HIM BY ANOTHER WAY. HE DONATED HIS SERVICES TO ANOTHER WAY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR AND THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH SELF-REPORTING BY ALL MEMBERS OF THE ORGANIZATION AND FURTHER OBSERVATION BY THE BOARD OF DIRECTORS TO ENSURE THAT ANY PERCEIVED CONFLICTS OF INTEREST ARE BROUGHT TO THE ORGANIZATIONS ATTENTION AND DEALT WITH ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY COMPARISONS OF OTHER EXECUTIVE DIRECTORS OF DOMESTIC VIOLENCE CENTERS OF SIMILAR SIZE AND BUDGET IN CONSULTATION WITH THE STATE COALITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03252340
IRS990/TotalAssetsEOYAmt03314540
IRS990/TotalAssetsGrp/BOYAmt03252340
IRS990/TotalAssetsGrp/EOYAmt03314540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02211012
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02013561
IRS990/TotalFunctionalExpensesGrp/TotalAmt02196167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243028
IRS990/TotalLiabilitiesEOYAmt0290797
IRS990/TotalLiabilitiesGrp/BOYAmt0243028
IRS990/TotalLiabilitiesGrp/EOYAmt0290797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03009312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03023743
IRS990/TotalOtherCompensationAmt07575
IRS990/TotalProgramServiceExpensesAmt02013561
IRS990/TotalReportableCompFromOrgAmt0184071
IRS990/TotalRevenueGrp/ExclusionAmt0-414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02210598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,314,540
Liabilities
$290,797
Net assets
$3,023,743
Revenue
$2,210,598
Expenses
$2,196,167
Net income
$14,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.53$0.63$2.90$2.91$3.05$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.57$3.03$2.53$2.71$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.65$3.21$2.74$2.70$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.25$3.16$2.63$2.49$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.29$3.02$2.21$2.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.24$3.01$2.06$2.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.23$3.04$2.11$2.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.28$3.08$1.98$2.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.29$3.14$1.72$1.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.35$3.22$1.67$1.90$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.31$3.46$3.00$1.80$1.20
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.37$2.26$1.99$1.50$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.14$1.77$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.11$1.87$1.30
2011Summary only. Only limited summary data is available for this year.$2.11$0.12$1.99$1.14$1.25$0.11