Civic Intelligence

Another Way Inc.

990 • Fiscal year 2023 • EIN 59-3061078

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 22, 2024

Organization ProfileWWW.ANOTHERWAYINC.ORG
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

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$222,350

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,857,995

Up $443,066 (+13%) from 2022

Net Assets

Up

$3,209,861

Up $47,484 (+1.5%) from 2022

Liabilities

Up

$648,134

Up $395,582 (+157%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Up

$2,742,517

Up $115,039 (+4.4%) from 2022

Expenses

Up

$2,695,033

Up $206,189 (+8.3%) from 2022

Net Income

Down

$47,484

Down $91,150 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$3,857,995
Liabilities$648,134
Net Assets$3,209,861
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$2,742,517
Expenses$2,695,033
Net Income$47,484
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 22, 2024
Return Version
2022v5.0
Gross Receipts
$2,743,817
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$2,744,878$2,714,340▼ $30,538
Intangible Assets-$468,378-
Pledges and Grants Receivable$361,052$376,750▲ $15,698
Prepaid Expenses and Deferred Charges$104,502$126,599▲ $22,097
Savings and Temporary Cash Investments-$103,113-
Cash and Non-Interest-Bearing Accounts$198,162$62,480▼ $135,682
Total Assets$3,414,929$3,857,995▲ $443,066
Other Assets Total$6,335$6,335→ $0
Liabilities
Other Liabilities$0$476,651▲ $476,651
Accounts Payable and Accrued Expenses$115,240$95,935▼ $19,305
Mortgage Notes Payable Secured by Investment Property$137,312$75,548▼ $61,764
Total Liabilities$252,552$648,134▲ $395,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,162,377$3,209,861▲ $47,484
Total Net Assets Fund Balance$3,162,377$3,209,861▲ $47,484
Total Liabilities and Net Assets / Fund Balance$3,414,929$3,857,995▲ $443,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,313,536$1,193,353$3,506,889
Equipment$146,321$247,957$394,278
Land$248,006-$248,006
Other Land Buildings$6,477$83,381$89,858
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea GottryExecutive Director Until 12/15/22FT$131,050$91,300$222,350
Michelle ChampagneFinancial DirectorFT$72,805$7,081$79,886
Kayla Fussel-executive DirectorFrom 12/16/22 to 4/30/23FT$37,557$7,018$44,575

Board Members and Trustees

NameTitle
Nate AlbanoPresident Until 10/22
Robert Wells -board MemberUntil 10/22,president as of 10/22
Patricia LangfordExecutive Director as of 5/1/23
Andrew MangrumSecretary
Linda GuesnoTreasurer Until 10/22
Sheryl Brown - Vice-presidentUntil 10/22, Treasurer as of 10/22
Revenue and Support

Revenue Composition

Contributions and Grants
$2,694,627
Program Service Revenue
$0
Investment Income
$202
Other Revenue
$47,688
All Other Contributions
$178,859
Change in Net Assets
$47,484

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$150,535Fair Market Value
Other Non Cash Contri Table11$1,300Fair Market Value
Total Noncash Contributions11$151,835-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,742,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,452
Total Revenue per Audited Statements
$2,788,969
Total Revenue per Form 990
$2,742,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,714,122
Other Expenses$980,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,087,419$19,592-$1,107,011
Current Officers, Directors, Trustees, and Key Employees$188,389$105,013-$293,402
Occupancy$214,726$16,655-$231,381
Other Employee Benefits$189,983$13,844-$203,827
Depreciation Depletion$133,385$10,815-$144,200
Payroll Taxes$100,398$9,484-$109,882
Insurance$62,068$2,543-$64,611
Office Expenses$36,256$762-$37,018
Fees for Services Accounting$5,776$22,920-$28,696
Travel$22,224--$22,224
Other Expenses$6,381--$6,381
Interest$1,982$351-$2,333
Fees for Services Other$1,116--$1,116
Total Functional Expenses$2,493,054$201,979$0$2,695,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,741,485
Expenses per Audited Statements$2,695,033
Total Expenses per Form 990$2,695,033
Expenses Not Reported on Form 990$46,452
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,300
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$476,651
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 A, Line 1A

“The executive committee shall be comprised of the following officers of the board of directors: president, vice president, secretary, and treasurer. This committee shall be responsible for exercising all of the power, other than the right of election, of the board of directors between meetings of the board, provided however, such action is subject to review and approval by the board at its next meeting; and, shall perform such other duties as requested by the board of directors.”

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
Patricia Langford
Title
Executive Director
Phone
3867192700
Signed
2024-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Langford
Formed
1989
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
66
Volunteers
19

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR UNTIL 12/15/22
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCIAL DIRECTOR
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03209861
IRS990/NoncashContributionsAmt0151835
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016655
IRS990/OccupancyGrp/ProgramServicesAmt0214726
IRS990/OccupancyGrp/TotalAmt0231381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0762
IRS990/OfficeExpensesGrp/ProgramServicesAmt036256
IRS990/OfficeExpensesGrp/TotalAmt037018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06335
IRS990/OtherAssetsTotalGrp/EOYAmt06335
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203827
IRS990/OtherExpensesGrp/Desc0DIRECT CARE ASSISTANCE
IRS990/OtherExpensesGrp/Desc1IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0283453
IRS990/OtherExpensesGrp/ProgramServicesAmt1150535
IRS990/OtherExpensesGrp/ProgramServicesAmt28963
IRS990/OtherExpensesGrp/ProgramServicesAmt36381
IRS990/OtherExpensesGrp/TotalAmt0283453
IRS990/OtherExpensesGrp/TotalAmt1150535
IRS990/OtherExpensesGrp/TotalAmt28963
IRS990/OtherExpensesGrp/TotalAmt36381
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0476651
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048988
IRS990/OtherRevenueTotalAmt048988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01087419
IRS990/OtherSalariesAndWagesGrp/TotalAmt01107011
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09484
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100398
IRS990/PayrollTaxesGrp/TotalAmt0109882
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0361052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0376750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126599
IRS990/PrincipalOfficerNm0PATRICIA LANGFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02627754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0892452
IRS990/PYOtherRevenueAmt0-309
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0138634
IRS990/PYSalariesCompEmpBnftPaidAmt01596392
IRS990/PYTotalExpensesAmt02488844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02627478
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02694627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02627754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02211012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02056025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02102570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011691988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt011691988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02694627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02627754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02211012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02056025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02102570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011691988
IRS990ScheduleA/TotalSupportAmt011741758
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/BookValueAmt02313536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01193353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03506889
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046452
IRS990ScheduleD/DonatedServicesUseFcltsAmt046452
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394278
IRS990ScheduleD/ExpensesNotReportedAmt046452
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02695033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0248006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0476651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt046452
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02742517
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02714340
IRS990ScheduleD/TotalExpensesPerForm990Amt02695033
IRS990ScheduleD/TotalLiabilityAmt0476651
IRS990ScheduleD/TotalRevenuePerForm990Amt02742517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02788969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02741485
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt090745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREA GOTTRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR UNTIL 12/15/22
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, ANDREA GOTTRY RECEIVED A SEVERANCE PAYMENT OF $90,745 IN 2022.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0150535
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SILENT AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF ITEMS CONTRIBUTED
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1ANOTHER WAY, INC. HOLDS AN ANNUAL CHARITY AUCTION ON-LINE. ANOTHER WAY GIVES THE ITEMS TO BE AUCTIONED TO A LOCAL AUCTIONEER, WHO THEN ORGANIZES AND PERFORMS THE ON-LINE AUCTIONS. THE AUCTIONEER DONATES HIS TIME TO ANOTHER WAY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE FOLLOWING OFFICERS OF THE BOARD OF DIRECTORS: PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER. THIS COMMITTEE SHALL BE RESPONSIBLE FOR EXERCISING ALL OF THE POWER, OTHER THAN THE RIGHT OF ELECTION, OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD, PROVIDED HOWEVER, SUCH ACTION IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD AT ITS NEXT MEETING; AND, SHALL PERFORM SUCH OTHER DUTIES AS REQUESTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR AND THE ENTIRE BOARD OF DIRECTORS.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,857,995
Liabilities
$648,134
Net assets
$3,209,861
Revenue
$2,742,517
Expenses
$2,695,033
Net income
$47,484
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