BETA

ANOTHER WAY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ANOTHER WAY INC (EIN 22-2839802)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-12
IRS object ID
201741329349303839
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-12T12:57:43-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030276150PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SULLIVAN POWERS & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line177 BARRE ST PO BOX 947AddressLine1Txt
CityMONTPELIERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222839802EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANOTHER WAY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANOTBusinessNameControlTxt
Phone8022290920PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 BARRE STREETAddressLine1Txt
CityMONTPELIERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELAINE MARTINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8022290920PhoneNum
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY C GILWEE CPAPreparerPersonNm
PTINP00450631PTIN
Phone8022232352PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELAINE MARTINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 BARRE STREETAddressLine1Txt
CityMONTPELIERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$437,568GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressANOTHERWAYVT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionANOTHER WAY PROVIDES A SAFE AND FRIENDLY PLACE TO SHARE COMMUNITY, TO NETWORK AND TO LEARN FROM EACH OTHER. WE WELCOME EVERYONE, ESPECIALLY PERSONS SEEKING TO OVERCOME STRUGGLES AND LIVE WELL. ANOTHER WAY GREW OUT OF THE PSYCHIATRIC SURVIVOR MOVEMENT TO COUNTER OPPRESSIVE SYSTEMS OF CONTROL AND WE CONTINUE TO ADVOCATE FOR FREEDOM AND SELF-DETERMINATION OF CARE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$503,810PYContributionsGrantsAmt
CY Contributions Grants$430,396CYContributionsGrantsAmt
PY Program Service Revenue$18,236PYProgramServiceRevenueAmt
CY Program Service Revenue$2,117CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$200CYInvestmentIncomeAmt
PY Other Revenue$4,220PYOtherRevenueAmt
CY Other Revenue$3,055CYOtherRevenueAmt
PY Total Revenue$526,266PYTotalRevenueAmt
CY Total Revenue$435,768CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$348,885PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$326,763CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,107CYTotalFundraisingExpenseAmt
PY Other Expenses$152,734PYOtherExpensesAmt
CY Other Expenses$111,314CYOtherExpensesAmt
PY Total Expenses$501,619PYTotalExpensesAmt
CY Total Expenses$438,077CYTotalExpensesAmt
PY Revenues Less Expenses$24,647PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,309CYRevenuesLessExpensesAmt
Total Assets BOY$269,056TotalAssetsBOYAmt
Total Assets EOY$302,616TotalAssetsEOYAmt
Total Liabilities BOY$3,942TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,696TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$265,114NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$252,920NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionANOTHER WAY PROVIDES A SAFE AND FRIENDLY PLACE TO SHARE COMMUNITY, TO NETWORK AND TO LEARN FROM EACH OTHER. WE WELCOME EVERYONE, ESPECIALLY PERSONS SEEKING TO OVERCOME STRUGGLES AND LIVE WELL. ANOTHER WAY GREW OUT OF THE PSYCHIATRIC SURVIVOR MOVEMENT TO COUNTER OPPRESSIVE SYSTEMS OF CONTROL AND WE CONTINUE TO ADVOCATE FOR FREEDOM AND SELF-DETERMINATION OF CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$334,510ExpenseAmt
Revenue$5,172RevenueAmt
DescOPERATED A COMMUNITY CENTER FOR PSYCHIATRIC SURVIVORS AND PEOPLE EXPERIENCING HOMELESSNESS SEVEN DAYS A WEEK THAT PROVIDED HOLISTIC MENTAL SERVICES, ADVOCACY, RESOURCES, AND OPPORTUNITIES FOR CREATIVE EXPRESSION AND THE DEVELOPMENT OF PHYSICAL HEALTH AND SOCIAL ENGAGEMENT FOR 420 UNIQUE INDIVIDUALS AS WELL AS CONTINUALLY PROVIDING INDIVIDUALIZED ASSISTANCE TO THOSE EXPERIENCING CRISES. AMOUNT OF INDIVIDUALS SERVED THROUGHOUT THE YEAR TOTALED 8,252.Desc
Total Program Service Expenses$334,510TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EVEN KEEL LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8022626013PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 41AddressLine1Txt
CityMONTPELIERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICK DEANGELIS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOSHUA SAWYER
DIRECTOR1.00Yes (X)$0$0$0
CHRIS HANSEN
DIRECTOR1.00Yes (X)$0$0$0
GLORIA VAN DEN BERG
TREASURER1.00Yes (X)Yes (X)$0$0$0
SUSAN HALL
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DEB DAVIDSON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL SABOURIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MATT WOLF
DIRECTOR1.00Yes (X)$0$0$0
AMOS MEACHAM
DIRECTOR1.00Yes (X)$0$0$0
WILL EBERLE
EXECUTIVE DIRECTOR (THRU 5/16)40.00Yes (X)$47,662$0$20,482
ELAINE MARTIN AS OF 62016
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$47,662TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,482TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$80FundraisingAmt
Government Grants$428,266GovernmentGrantsAmt
All Other Contributions$2,050AllOtherContributionsAmt
Total Contributions$430,396TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCATERING PROGRAMDesc
Business900099BusinessCd
Total Revenue Column$2,117TotalRevenueColumnAmt
Related Or Exempt Func Income$2,117RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,117TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,800OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$200OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$200TotalRevenueColumnAmt
Exclusion$200ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$80ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$3,055TotalRevenueColumnAmt
Related Or Exempt Func Income$3,055RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,055OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$435,768TotalRevenueColumnAmt
Related Or Exempt Func Income$5,172RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$200ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,498TotalAmt
Program Services$42,049ProgramServicesAmt
Management And General$28,999ManagementAndGeneralAmt
Fundraising$1,450FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$199,684TotalAmt
Program Services$159,745ProgramServicesAmt
Management And General$37,941ManagementAndGeneralAmt
Fundraising$1,998FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,238TotalAmt
Program Services$25,790ProgramServicesAmt
Management And General$6,125ManagementAndGeneralAmt
Fundraising$323FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,343TotalAmt
Program Services$17,875ProgramServicesAmt
Management And General$4,245ManagementAndGeneralAmt
Fundraising$223FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,395TotalAmt
Program Services$3,516ProgramServicesAmt
Management And General$835ManagementAndGeneralAmt
Fundraising$44FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,816TotalAmt
Program Services$10,253ProgramServicesAmt
Management And General$2,435ManagementAndGeneralAmt
Fundraising$128FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,178TotalAmt
Program Services$5,742ProgramServicesAmt
Management And General$1,364ManagementAndGeneralAmt
Fundraising$72FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,301TotalAmt
Program Services$13,841ProgramServicesAmt
Management And General$3,287ManagementAndGeneralAmt
Fundraising$173FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,858TotalAmt
Program Services$7,086ProgramServicesAmt
Management And General$1,683ManagementAndGeneralAmt
Fundraising$89FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,640TotalAmt
Program Services$7,712ProgramServicesAmt
Management And General$1,832ManagementAndGeneralAmt
Fundraising$96FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$28,358$22,686$5,388$284
TELEPHONE AND INTERNET$7,508$6,006$1,427$75
SUPPLIES$6,107$4,886$1,160$61
TOOL PURCHASES$3,048$2,439$579$30

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,105TotalAmt
Program Services$4,884ProgramServicesAmt
Management And General$1,160ManagementAndGeneralAmt
Fundraising$61FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$438,077TotalAmt
Program Services$334,510ProgramServicesAmt
Management And General$98,460ManagementAndGeneralAmt
Fundraising$5,107FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,356BOYAmt
EOY$80,398EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$197EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$16,978EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$270,719LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$65,676LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$215,700BOYAmt
EOY$205,043EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$269,056BOYAmt
EOY$302,616EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,942BOYAmt
EOY$14,857EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$34,839EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,942BOYAmt
EOY$49,696EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$252,420BOYAmt
EOY$252,496EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,694BOYAmt
EOY$424EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$265,114BOYAmt
EOY$252,920EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$269,056BOYAmt
EOY$302,616EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,309ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$9,885OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$322,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$485,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$494,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$503,004CurrentTaxYearMinus1YearAmt
Current Tax Year$430,396CurrentTaxYearAmt
Total$2,236,830TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$322,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$485,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$494,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$503,004CurrentTaxYearMinus1YearAmt
Current Tax Year$430,396CurrentTaxYearAmt
Total$2,236,830TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,236,830PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,200CurrentTaxYearMinus2YearsAmt
Current Tax Year$200CurrentTaxYearAmt
Total$15,500TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,220CurrentTaxYearMinus1YearAmt
Current Tax Year$3,055CurrentTaxYearAmt
Total$7,275TotalAmt
FieldValueIRS element (for citing)
Total Support$2,259,605TotalSupportAmt
Gross Receipts Rltd Activities$21,159GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98990PublicSupportCY170Pct
Public Support PY1700.98460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2014 AMOUNT: $ 4,220. 2015 AMOUNT: $ 3,055.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,000OtherCostOrOtherBasisAmt
Book Value$5,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$265,719OtherCostOrOtherBasisAmt
Depreciation$65,676DepreciationAmt
Book Value$200,043BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$205,043TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationANOTHER WAY, INC. IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. THEREFORE, ANOTHER WAY, INC. IS EXEMPT FROM INCOME TAX ON ITS EXEMPT FUNCTION INCOME. ANOTHER WAY, INC. ADOPTED PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." ANOTHER WAY, INC. EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, "CONTINGENCIES". ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. ANOTHER WAY, INC. HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. NO PROVISION FOR INCOME TAX IS REQUIRED FOR 2016.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BORGANIZATION DOES NOT HAVE COMMITTEES. NO OTHER PERSONS HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT WILL REVIEW THE FORM 990 BEFORE IT IS FILED. THE EXECUTIVE DIRECTOR WILL SIGN THE 990.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS BROUGHT UP AT MONTHLY MEETINGS AND MEMBER WILL RECUSE THEMSELVES IF DISCUSSING OR VOTING ON MATTERS THAT WOULD BE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 18THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE OF ACCOUNTING METHOD -9,885.
FORM 990, PART XI, LINE 9IN PRIOR YEARS, THE ORGANIZATION PREPARED ITS FINANCIAL STATEMENTS USING THE MODIFIED CASH BASIS OF ACCOUNTING. THIS YEAR, HOWEVER, THE ORGANIZATION PREPARED ITS FINANCIAL STATEMENTS USING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. MANAGEMENT BELIEVES THE ACCRUAL BASIS OF ACCOUNTING PROVIDES MORE MEANINGFUL INFORMATION NEEDED BY THE PRIMARY USERS OF THE FINANCIAL STATEMENTS. NET ASSETS HAVE BEEN RESTATED AS FOLLOWS: NET ASSETS AS ORIGINALLY REPORTED: JUNE 30, 2015 $265,114 ADJUSTMENT FOR UNDERSTATEMENT OF DEFERRED REVENUE ($16,860) ADJUSTMENT FOR UNDERSTATEMENT OF ACCOUNTS PAYABLE ($6,533) ADJUSTMENT FOR UNDERSTATEMENT OF RECEIVABLES $2,666 ADJUSTMENT FOR UNDERSTATEMENT OF PREPAID EXPENSES $10,842 NET ASSETS, AS RESTATED JUNE 30, 2015 $255,229

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