ALIVE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ALIVE INC (EIN 54-0914017)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-12-03
- IRS object ID
- 202423389349300012
- Schema version
- 2022v5.0
- Note
- A later return for the same period supersedes this one.
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-03T08:57:06-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540914017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALIVE Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALIV | BusinessNameControlTxt |
| Phone | 7038379300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2723 King Street | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Ayers | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7038379300 | PhoneNum |
| Signature | 2024-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Yong Zhang CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2024-03-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | Mary Eileen Dixon | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2723 King Street | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,740,249 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.alive-inc.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | ALIVE! helps Alexandrians become capable of assuming self-reliant roles in the community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 63 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 63 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 900 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,482,275 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,716,479 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,277 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,101 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,736 | PYOtherRevenueAmt |
| CY Other Revenue | $1,852 | CYOtherRevenueAmt |
| PY Total Revenue | $3,487,816 | PYTotalRevenueAmt |
| CY Total Revenue | $4,735,432 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,736,494 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,494,179 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $717,142 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $968,796 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $24,374 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,888 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $158,059 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,737,222 | PYOtherExpensesAmt |
| CY Other Expenses | $1,313,610 | CYOtherExpensesAmt |
| PY Total Expenses | $4,215,232 | PYTotalExpensesAmt |
| CY Total Expenses | $4,787,473 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$727,416 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$52,041 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,285,995 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,670,282 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $470,217 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $826,562 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,815,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,843,720 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,655,531 | ExpenseAmt |
| Grant | $1,258,083 | GrantAmt |
| Desc | Food Program: ALIVE! is the largest food provider in Alexandria. In fiscal year 2023, ALIVE's food program managed the distribution of food to 3,000 to 5,000 households monthly via: (1) mass distribution events on the last Saturday of the month, and (2) weekly walk-up and drive through events. Food is also provided to 15 pantries and schools. During fiscal year 2023, ALIVE! distributed on average 150,000 pounds of food monthly. Food includes enough for a family of 4 for 5-7 days and usually includes eggs, fresh bread and meat, seasonal produce, and shelf stable pantry items usually consisting of vegetables, fruit, grain/starch and protein. ALIVE! also delivers food Monday through Friday each week to the elderly, disabled, and others unable to leave their homes to buy food through its family assistance program. ALIVE! also provides food to people at two free grocery stores, called Food Hubs, where people can choose groceries and be connected to other stabilizing resources. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $778,506 | ExpenseAmt |
| Grant | $677,757 | GrantAmt |
| Desc | Eviction Prevention: Throughout the COVID-19 global pandemic, ALIVE! has been able to work in coalition and with local government to provide direct eviction relief to people who are in jeopardy of losing their homes and helps connect people to other organizations providing assistance including members of the Alexandria Eviction Prevention Task Force. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $604,472 | ExpenseAmt |
| Grant | $557,037 | GrantAmt |
| Desc | Family Assistance: Through its family assistance program ALIVE! helps members of the community pay rent, utilities and medical and other expenses as requested by social service agencies or ALIVE! member congregations. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $95,286 | $1,302 | ALIVE! House: The ALIVE! House is a transitional housing program providing up to 24 months of individualized, goal-focused case management to homeless mothers and their children. Services are also leveraged through external partners to address financial literacy, tutoring, parenting guidance nutrition, and stress management. ALIVE! House helps transition families to independent living and provides a 12-month aftercare program that supports residents upon transition to stable, permanent housing. |
| $65,395 | Furniture and Housewares: ALIVE! volunteers collect furniture donated by city residents and deliver these items to Alexandrians in need every week mostly Saturday mornings and three Sundays of the year.ALIVE!'s Housewares Program assists persons in housing transition by providing basic housewares received from generous donors. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $160,681 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,302 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,199,190 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 63 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 63 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennifer Ayers | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038379300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2723 King Street | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22302 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Mary Eileen Dixon | ||||||
| Board President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Larry Thompson | ||||||
| Treasurer/Congregational Representative | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rolf Blank | ||||||
| Board Vice-President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rick Glassco | ||||||
| Past Board President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nataki MacMurray | ||||||
| Secretary/Congregational Representative | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Eileen Adenan | ||||||
| Executive Board | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Louise Anderson | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Janese Bechtol | ||||||
| Housewares Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gaynelle Bowden-Diaz | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ellen Brown | ||||||
| Past Board President/Executive Board | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Maureen Bryant | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Burns | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Megan Cefferillo | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Clausen | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Janet Coldsmith | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Vonda Delawie | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Fisher | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Annette Foster | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bridget Gaddis | ||||||
| Executive Board | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joan Hartman Moore | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Maggie Haslam | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ann Marie Hay | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gerry Hebert | ||||||
| Executive Board | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Al Henderson | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| James Henry | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jean Horace | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kathy Houghtalen | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Howard | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rawles Jones | ||||||
| Executive Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Karlson | ||||||
| Food Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rose Kary | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Suzanne Kratzok | ||||||
| Executive Board | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mollie Lambert | ||||||
| Family Assistance Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Lopez | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Mackey | ||||||
| Furniture Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cheryl Malloy | ||||||
| Past Board President/Nominating Committee Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Claude Mayo | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jesse McCain | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Beth McFarland | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Herbert McKoy | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ashley McNeil | ||||||
| Executive Board | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David McWilliams | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Terra K Morgan | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Siobhan Mould | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jewel Lyn Maune | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ken Naser | ||||||
| Past Board President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dorothy Outlaw | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Painter | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Deborah Patterson | ||||||
| Past Board President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Constance Richardson | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Iva Richey | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Deborah Schaffer | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Debi Steinbacher | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Steventon | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Taylor | ||||||
| Executive Board | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Doris Thorne | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia Tighe | ||||||
| Past President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Beth Trent | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alison Utermohlen | ||||||
| Audit Committee Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carlton Willis | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eric Winakur | ||||||
| Past Board President/Nominating Committee Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Matt Zahn | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Very Reverend Collins Asonye | ||||||
| Congregational Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Ayers | ||||||
| Executive Director | 40.00 | Yes (X) | $119,275 | $0 | $2,523 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $119,275 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,523 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $44,627 | FederatedCampaignsAmt |
| Fundraising | $253,374 | FundraisingAmt |
| Government Grants | $1,511,362 | GovernmentGrantsAmt |
| All Other Contributions | $2,907,116 | AllOtherContributionsAmt |
| Noncash Contributions | $1,356,667 | NoncashContributionsAmt |
| Total Contributions | $4,716,479 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,418 | TotalRevenueColumnAmt |
| Exclusion | $20,418 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,317 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,317 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,317 | TotalRevenueColumnAmt |
| Exclusion | -$3,317 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $253,374 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,500 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,500 | TotalRevenueColumnAmt |
| Exclusion | -$1,500 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,352 | TotalRevenueColumnAmt |
| Exclusion | $3,352 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,352 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,735,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,953 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,494,179 | TotalAmt |
| Program Services | $2,494,179 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,687 | TotalAmt |
| Program Services | $95,975 | ProgramServicesAmt |
| Management And General | $20,046 | ManagementAndGeneralAmt |
| Fundraising | $12,666 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,239 | TotalAmt |
| Program Services | $541,528 | ProgramServicesAmt |
| Management And General | $113,242 | ManagementAndGeneralAmt |
| Fundraising | $71,469 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,666 | TotalAmt |
| Program Services | $4,267 | ProgramServicesAmt |
| Management And General | $839 | ManagementAndGeneralAmt |
| Fundraising | $560 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,145 | TotalAmt |
| Program Services | $44,283 | ProgramServicesAmt |
| Management And General | $18,010 | ManagementAndGeneralAmt |
| Fundraising | $5,852 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,059 | TotalAmt |
| Program Services | $30,164 | ProgramServicesAmt |
| Management And General | $5,931 | ManagementAndGeneralAmt |
| Fundraising | $3,964 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,823 | TotalAmt |
| Management And General | $110,823 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,888 | TotalAmt |
| Fundraising | $10,888 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,489 | TotalAmt |
| Program Services | $12,976 | ProgramServicesAmt |
| Management And General | $60,689 | ManagementAndGeneralAmt |
| Fundraising | $5,824 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,200 | TotalAmt |
| Program Services | $5,209 | ProgramServicesAmt |
| Management And General | $648 | ManagementAndGeneralAmt |
| Fundraising | $11,343 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,195 | TotalAmt |
| Program Services | $113,529 | ProgramServicesAmt |
| Management And General | $30,703 | ManagementAndGeneralAmt |
| Fundraising | $11,963 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,882 | TotalAmt |
| Program Services | $1,616 | ProgramServicesAmt |
| Management And General | $20,724 | ManagementAndGeneralAmt |
| Fundraising | $10,542 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,851 | TotalAmt |
| Program Services | $105,702 | ProgramServicesAmt |
| Management And General | $27,422 | ManagementAndGeneralAmt |
| Fundraising | $2,727 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,044 | TotalAmt |
| Program Services | $58,933 | ProgramServicesAmt |
| Management And General | $12,330 | ManagementAndGeneralAmt |
| Fundraising | $7,781 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,639 | TotalAmt |
| Program Services | $18,371 | ProgramServicesAmt |
| Management And General | $3,843 | ManagementAndGeneralAmt |
| Fundraising | $2,425 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food and kitchen suppli | $612,385 | $611,090 | $1,295 | $0 |
| Materials | $61,168 | $61,168 | $0 | $0 |
| Dues and subscriptions | $3,934 | $200 | $3,679 | $55 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,787,473 | TotalAmt |
| Program Services | $4,199,190 | ProgramServicesAmt |
| Management And General | $430,224 | ManagementAndGeneralAmt |
| Fundraising | $158,059 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,126 | BOYAmt |
| EOY | $222,115 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,896,168 | BOYAmt |
| EOY | $1,751,698 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,457 | BOYAmt |
| EOY | $46,020 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,574 | BOYAmt |
| EOY | $225,471 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,671 | BOYAmt |
| EOY | $25,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,120,053 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $704,095 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,998 | BOYAmt |
| EOY | $415,958 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,101 | BOYAmt |
| EOY | $890,813 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,900 | BOYAmt |
| EOY | $92,770 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,285,995 | BOYAmt |
| EOY | $3,670,282 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,046 | BOYAmt |
| EOY | $161,163 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,171 | BOYAmt |
| EOY | $665,399 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,217 | BOYAmt |
| EOY | $826,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,815,778 | BOYAmt |
| EOY | $2,843,720 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,815,778 | BOYAmt |
| EOY | $2,843,720 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,285,995 | BOYAmt |
| EOY | $3,670,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$52,041 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $79,983 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,063,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,876,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,241,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,482,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,716,479 | CurrentTaxYearAmt |
| Total | $19,380,373 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,575 | CurrentTaxYearAmt |
| Total | $696,318 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,144,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,983,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,432,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,640,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,875,054 | CurrentTaxYearAmt |
| Total | $20,076,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,076,691 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,418 | CurrentTaxYearAmt |
| Total | $52,979 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,352 | CurrentTaxYearAmt |
| Total | $11,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,141,303 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $185,035 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other income - 2018 Amount: $ 105. 2019 Amount: $ 2,553. 2020 Amount: $ 4,873. 2021 Amount: $ 750. 2022 Amount: $ 3,352. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,039 | OtherCostOrOtherBasisAmt |
| Book Value | $28,039 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $685,887 | OtherCostOrOtherBasisAmt |
| Depreciation | $444,818 | DepreciationAmt |
| Book Value | $241,069 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,213 | DepreciationAmt |
| Book Value | $68,004 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $258,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,064 | DepreciationAmt |
| Book Value | $78,846 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $415,958 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Refundable grant advances | $577,469 |
| Lease liabilities-operating leases | $87,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $665,399 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,993,490 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $79,983 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $176,575 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,500 | OtherRevenueAmt |
| Revenue Not Reported | $258,058 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,735,432 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,735,432 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,965,548 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $176,575 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,500 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $178,075 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,787,473 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,787,473 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Management has reviewed all open tax years for all tax jurisdictions and has concluded that the Organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. |
| Part XI, Line 2d - Other Adjustments: | Special Event Expenses 1,500. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses 1,500. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Step Alive! | Event1Nm |
| Gross Receipts Event1 | $145,592 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $145,592 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $1,500 | OtherDirectExpensesEvent1Amt |
| Event2 | Empty Bowls | Event2Nm |
| Gross Receipts Event2 | $49,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $49,000 | CharitableContriEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $58,782 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $58,782 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $253,374 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $253,374 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $1,500 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,500 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,500 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Food | 12000 | $1,258,083 | Pounds/FMV | Bags of groceries | |
| Financial assistance including rent, utilities, medical and other assistance. | 892 | $1,236,096 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Column(A) | (A) Type of grant or assistance: ALIVE! is the largest food provider in Alexandria. In fiscal year 2023, ALIVE's food program managed the distribution of food to 3,000 to 5,000 households monthly via: (1) mass distribution events on the last Saturday of the month, and (2) weekly walk-up and drive through events. Food is also provided to 15 pantries and schools. During fiscal year 2023, ALIVE! distributed on average 150,000 pounds of food monthly. Food includes enough for a family of 4 for 5-7 days and usually includes eggs, fresh bread and meat, seasonal produce, and shelf stable pantry items usually consisting of vegetables, fruit, grain/starch and protein. ALIVE! also delivers food, Monday through Friday each week, to the elderly, disabled and others unable to leave their homes to buy food through its family assistance program. |
| Part III, Column(A) | Through its family assistance and eviction prevention program, ALIVE! helps members of the community with rent, utilities, medical and other emergency expenses, as requested by social service agencies or faith leaders of member congregations. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $82,838 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 662684 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,273,829 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Box B Amended Return | 2022 Form 990 was amended to reflect the accurate number of voting members of the governing body at the end of the tax year. |
| Form 990, Part III, Line 1, Description of Organization Mission: | ALIVE! is the oldest and largest private safety net for Alexandrians living in poverty and with hunger in the city of Alexandria. Addressing short to long-term needs for those less fortunate, ALIVE! helps people faced with emergency situations or long-term needs become capable of assuming self-reliant roles in the community. ALIVE!'s work focuses on food, shelter, emergency help, and education. ALIVE! was founded in 1969 as Alexandrians Involved Ecumenically by 14 faith communities in response to rising levels of poverty in the City of Alexandria. An interfaith organization, ALIVE! has grown to 50 member congregations. ALIVE! is also supported by the City of Alexandria; community and civic organizations; local businesses; individuals; and, volunteers working together to provide basic needs support to Alexandrians. ALIVE! serves thousands of individuals every month, providing food, shelter, and emergency help. |
| Form 990, Part VI, Section A, line 1a | An Executive Board was established by the adoption of new Bylaws in 2019. Per the Bylaws: "The Executive Board shall consist of no more than fifteen members, at least half of whom shall be Congregational Representatives or former Congregational Representatives who are members of the Board of Directors and no more than half of whom shall be community members (as selected in accordance with Article VI, Section 3). The Executive Board will consist of the President, the Vice President, the Secretary, the Treasurer, the Chairpersons of the Governing Committees, Congregational Representatives or former Congregational Representatives, and the community members of the Board of Directors. The President shall serve as Chair of the Executive Board. The Executive Director shall serve as an ex-officio, non-voting member. All of the powers and authority of the Corporation shall be vested in the Executive Board except as expressly reserved to the Board of Directors in Article VI, Section 1, or by law." The powers and duties of the Executive Board include: "A. Recommend major policy and bylaw changes; B. Select, oversee and set the compensation of the Executive Director; C. Translate organizational vision and mission to high-level organizational goals; D. Approve the operating budget and fundraising goals; E. Oversee the assets of the Corporation; F. Monitor the overall management of the Corporation; and G. Serve as a thought partner/sounding board to the Executive Director." During fiscal year 2023, there were fifteen members of the Executive Board, all of whom were members of the Board of Directors. |
| Form 990, Part VI, Section A, line 7a | ALIVE!'s faith communities are entitled to select a representative to serve on the ALIVE! Board of Directors. |
| Form 990, Part VI, Section B, line 11b | ALIVE!'s President, Audit Committee, and Executive Director review the Form 990 on behalf of the Board. |
| Form 990, Part VI, Section B, line 12 | Officers/Directors are required to disclose potential conflicts. ALIVE! management and President review conflict of interest disclosures to ensure conflicts are resolved annually. |
| Form 990, Part VI, Section B, line 15a | During fiscal year ended 6/30/2023, the President conducted an annual performance review of the Executive Director which included consideration of compensation levels of comparable positions/organizations in the Northern Virginia area. |
| Form 990, Part VI, Section C, line 18 | The Public Disclosure Copy of the Form 990 is posted to the Organization's website, and available for review at the ALIVE! office. Form 1023 is available for review at the ALIVE! office and upon request. |
| Form 990, Part VI, Section C, line 19 | The Organization's financial statements, governing documents, and conflict of interest policy are made available upon request. |
| Form 990, Part XII, Line 2c: | The Organization's Audit Committee is responsible for oversight of the audit. The process has not changed from the prior year. |
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