ANOTHER WAY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ANOTHER WAY INC (EIN 22-2839802)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201601379349302500
Schema version
2014v6.0
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)
Return2016-05-16T09:36:18-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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)
PersonRICK DEANGELISPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8022290920PhoneNum
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY C GILWEE CPAPreparerPersonNm
PTINP00450631PTIN
Phone8022232352PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICK DEANGELISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 BARRE STREETAddressLine1Txt
CityMONTPELIERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$526,266GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressANOTHERWAYVT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionOUR PRIMARY MISSION IS TO CATER TO THE NEEDS OF PSYCHIATRIC SURVIVORS; PEOPLE WHO'VE BEEN DIAGNOSED OR LABELED AS MENTALLY ILL, RECEIVED MENTAL HEALTH SERVICES OR WERE SUBJECTED TO PSYCHIATRIC INTERVENTION. THROUGH THE COMBINED EFFORTS OF OUR COMMUNITY AND STAFF, WE ARE ABLE TO PROVIDE ADVOCACY, OUTREACH, INFORMATION, REFERRALS, CRISIS INTERVENTION, ACCESS TO HOUSING RESOURCES, PEER SUPPORT, SUPPORTED EMPLOYMENT, AND EDUCATIONAL OPPORTUNITIES. WE SUPPORT OVER A HUNDRED PEOPLE A MONTH, SEVEN DAYS A WEEK, AND CONSIDER OURSELVES FERTILE GROUND FOR THE HOPES AND DREAMS OF OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$494,780PYContributionsGrantsAmt
CY Contributions Grants$503,810CYContributionsGrantsAmt
PY Program Service Revenue$18,207PYProgramServiceRevenueAmt
CY Program Service Revenue$18,236CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$7,053PYOtherRevenueAmt
CY Other Revenue$4,220CYOtherRevenueAmt
PY Total Revenue$505,934PYTotalRevenueAmt
CY Total Revenue$526,266CYTotalRevenueAmt
PY Grants And Similar Paid$1,068PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$339,358PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$348,885CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,017CYTotalFundraisingExpenseAmt
PY Other Expenses$137,861PYOtherExpensesAmt
CY Other Expenses$152,734CYOtherExpensesAmt
PY Total Expenses$478,287PYTotalExpensesAmt
CY Total Expenses$501,619CYTotalExpensesAmt
PY Revenues Less Expenses$27,647PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,647CYRevenuesLessExpensesAmt
Total Assets BOY$235,114TotalAssetsBOYAmt
Total Assets EOY$269,056TotalAssetsEOYAmt
Total Liabilities BOY$6,745TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,942TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$228,369NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$265,114NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE SUPPORT SERVICES TO HOMELESS AND LOW-INCOME PERSONS, AND TO CURRENT AND FORMER PSYCHIATRIC PATIENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$401,297ExpenseAmt
Revenue$22,456RevenueAmt
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 3,259 UNIQUE INDIVIDUALS AS WELL AS CONTINUALLY PROVIDING INDIVIDUALIZED ASSISTANCE TO THOSE EXPERIENCING CRISES.Desc
Total Program Service Expenses$401,297TotalProgramServiceExpensesAmt
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
Employee37EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 (14 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)$2,332$0$0
CHRIS HANSEN
DIRECTOR1.00Yes (X)$0$0$0
DONNA YOUNGBLOOD
DIRECTOR1.00Yes (X)$0$0$0
SETH COLLINS
DIRECTOR1.00Yes (X)$0$0$0
GLORIA VAN DEN BERG
TREASURER1.00Yes (X)Yes (X)$0$0$0
SARAH KNUTSON
DIRECTOR1.00Yes (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
JULIE BRISSON
DIRECTOR1.00Yes (X)$0$0$0
WILL EBERLE
EXECUTIVE DIRECTOR40.00Yes (X)$44,746$0$21,632
FieldValueIRS element (for citing)
Total Reportable Comp From Org$47,078TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,632TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$806FundraisingAmt
Government Grants$501,871GovernmentGrantsAmt
All Other Contributions$1,133AllOtherContributionsAmt
Total Contributions$503,810TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCATERING PROGRAMDesc
Business900099BusinessCd
Total Revenue Column$18,236TotalRevenueColumnAmt
Related Or Exempt Func Income$18,236RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,236TotalProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$806ContriRptFundraisingEventAmt
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$4,220TotalRevenueColumnAmt
Related Or Exempt Func Income$4,220RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,220OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$526,266TotalRevenueColumnAmt
Related Or Exempt Func Income$22,456RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,660TotalAmt
Program Services$53,328ProgramServicesAmt
Management And General$12,665ManagementAndGeneralAmt
Fundraising$667FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$219,801TotalAmt
Program Services$175,841ProgramServicesAmt
Management And General$41,762ManagementAndGeneralAmt
Fundraising$2,198FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,759TotalAmt
Program Services$31,807ProgramServicesAmt
Management And General$7,554ManagementAndGeneralAmt
Fundraising$398FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,665TotalAmt
Program Services$18,132ProgramServicesAmt
Management And General$4,306ManagementAndGeneralAmt
Fundraising$227FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,655TotalAmt
Program Services$5,324ProgramServicesAmt
Management And General$1,264ManagementAndGeneralAmt
Fundraising$67FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,321TotalAmt
Program Services$7,457ProgramServicesAmt
Management And General$1,771ManagementAndGeneralAmt
Fundraising$93FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,688TotalAmt
Program Services$10,950ProgramServicesAmt
Management And General$2,601ManagementAndGeneralAmt
Fundraising$137FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,664TotalAmt
Program Services$8,531ProgramServicesAmt
Management And General$2,026ManagementAndGeneralAmt
Fundraising$107FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,344TotalAmt
Program Services$1,076ProgramServicesAmt
Management And General$255ManagementAndGeneralAmt
Fundraising$13FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,891TotalAmt
Program Services$20,713ProgramServicesAmt
Management And General$4,919ManagementAndGeneralAmt
Fundraising$259FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,127TotalAmt
Program Services$7,302ProgramServicesAmt
Management And General$1,734ManagementAndGeneralAmt
Fundraising$91FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,885TotalAmt
Program Services$7,108ProgramServicesAmt
Management And General$1,688ManagementAndGeneralAmt
Fundraising$89FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$35,701$28,561$6,783$357
FOOD AND CATERING$19,211$15,369$3,650$192
TELEPHONE AND INTERNET$7,128$5,703$1,354$71
OTHER EXPENSES$3,914$3,131$744$39

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,205TotalAmt
Program Services$964ProgramServicesAmt
Management And General$229ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$501,619TotalAmt
Program Services$401,297ProgramServicesAmt
Management And General$95,305ManagementAndGeneralAmt
Fundraising$5,017FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$77,563BOYAmt
EOY$53,356EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$253BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$272,719LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$57,019LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$157,298BOYAmt
EOY$215,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$235,114BOYAmt
EOY$269,056EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,745BOYAmt
EOY$3,942EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,745BOYAmt
EOY$3,942EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$228,369BOYAmt
EOY$265,114EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$228,369BOYAmt
EOY$265,114EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$235,114BOYAmt
EOY$269,056EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,647ReconcilationRevenueExpnssAmt
Prior Period Adjustments$12,098PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$173,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$322,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$485,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$494,780CurrentTaxYearMinus1YearAmt
Current Tax Year$503,004CurrentTaxYearAmt
Total$1,979,792TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$322,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$485,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$494,780CurrentTaxYearMinus1YearAmt
Current Tax Year$503,004CurrentTaxYearAmt
Total$1,979,792TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,979,792PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,200CurrentTaxYearMinus1YearAmt
Total$26,827TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$4,220CurrentTaxYearAmt
Total$4,220TotalAmt
FieldValueIRS element (for citing)
Total Support$2,010,839TotalSupportAmt
Gross Receipts Rltd Activities$19,042GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98460PublicSupportCY170Pct
Public Support PY1700.97260PublicSupportPY170Pct
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.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$56,819DepreciationAmt
Book Value$208,900BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,000OtherCostOrOtherBasisAmt
Depreciation$200DepreciationAmt
Book Value$1,800BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$215,700TotalBookValueLandBuildingsAmt
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 2015.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 INTERIM EXECUTIVE DIRECTOR AND BOARD PRESIDENT WILL REVIEW THE FORM 990 BEFORE IT IS FILED. THE BOARD PRESIDENT 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.

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