ALIVE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ALIVE INC (EIN 54-0914017)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202211369349316396
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T19:35:04-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363168081	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SIKICH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1199 N FAIRFAX STREET 10TH FLOOR	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	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	7038379321	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	ERIC WINAKUR	PersonNm
Person Title	PRESIDENT, BOARD OF DIRECTORS	PersonTitleTxt
Phone	7038379321	PhoneNum
Signature	2022-05-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ERIC	PersonFirstNm
Person Last	WINAKUR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROHINI CHANDRABHATLA	PreparerPersonNm
PTIN	P00740442	PTIN
Phone	7038361350	PhoneNum
Preparation	2022-05-16	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ERIC WINAKUR	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	$6,256,444	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	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	69	VotingMembersGoverningBodyCnt
Voting Members Independent	69	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	1500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,876,628	PYContributionsGrantsAmt
CY Contributions Grants	$6,241,255	CYContributionsGrantsAmt
PY Program Service Revenue	$73,388	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$7,468	PYInvestmentIncomeAmt
CY Investment Income	$10,316	CYInvestmentIncomeAmt
PY Other Revenue	-$79	PYOtherRevenueAmt
CY Other Revenue	$2,073	CYOtherRevenueAmt
PY Total Revenue	$2,957,405	PYTotalRevenueAmt
CY Total Revenue	$6,253,644	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,194,765	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,142,141	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$764,738	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$669,160	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$145,729	CYTotalFundraisingExpenseAmt
PY Other Expenses	$450,957	PYOtherExpensesAmt
CY Other Expenses	$1,841,079	CYOtherExpensesAmt
PY Total Expenses	$2,410,460	PYTotalExpensesAmt
CY Total Expenses	$4,652,380	CYTotalExpensesAmt
PY Revenues Less Expenses	$546,945	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,601,264	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,963,068	TotalAssetsBOYAmt
Total Assets EOY	$3,652,864	TotalAssetsEOYAmt
Total Liabilities BOY	$151,683	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$132,659	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,811,385	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,520,205	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,510,424	ExpenseAmt
Grant	$1,709,304	GrantAmt
Desc	THE ALIVE! FOOD PROGRAM PROVIDES FOOD ASSISTANCE TO INDIVIDUALS AND FAMILIES THROUGHOUT THE YEAR. AS THE LARGEST FOOD PROVIDER IN ALEXANDRIA, ALIVE! PROVIDES FOOD TO OVER 2,500 PEOPLE EACH MONTH THROUGH FOUR FOOD ASSISTANCE PROGRAMS: 1) LAST SATURDAY FOOD DISTRIBUTION, A MASS FOOD DISTRIBUTION HELD AT THREE SITES IN THE CITY OF ALEXANDRIA, 11 MONTHS A YEAR, PROVIDES 5-DAY SUPPLIES OF FOOD; 2) HOME DELIVERIES, PROVIDES 3- TO 5-DAY SUPPLIES OF FOOD, MONDAY THROUGH SATURDAY, TO SENIORS, DISABLED INDIVIDUALS AND OTHER LOW-INCOME HOUSEHOLDS; 3) SCHOOL WEEKEND FOOD PROGRAM, OPERATES IN PARTNERSHIP WITH ALEXANDRIA CITY PUBLIC SCHOOLS, PROVIDES WEEKEND SUPPLIES OF SUPPLEMENTAL FOOD FOR CHILDREN LIVING WITH FOOD INSECURITY AND THEIR FAMILIES DURING THE ACADEMIC SCHOOL YEAR; AND 4) PARTNERS PROGRAM PROVIDES COMMUNITY-BASED PARTNERS WITH FOOD EACH WEEK FOR ON-SITE DISTRIBUTION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$459,987	ExpenseAmt
Grant	$423,350	GrantAmt
Desc	FINANCIAL ASSISTANCE IS PROVIDED FOR RENT, UTILITIES, MEDICAL AND OTHER EMERGENCY EXPENSES, AS REQUESTED BY SOCIAL SERVICE AGENCIES OR FAITH LEADERS OF MEMBER CONGREGATIONS. FURNITURE AND HOUSEHOLD GOODS SUCH AS BEDS, TABLES, CHAIRS, DRESSERS, LINENS, BEDDING, POTS, PANS, DISHES AND OTHER ITEMS ARE DONATED TO ALIVE! AND DELIVERED BY VOLUNTEERS TO THOSE IN NEED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$25,480	ExpenseAmt
Desc	THE ALIVE! CHILD DEVELOPMENT CENTER (CDC) IS ALEXANDRIA'S ONLY NATIONALLY ACCREDITIED EARLY CHILDHOOD EDUCATION CENTER PROVIDING YEAR-ROUND, FULL-DAY PRESCHOOL FOR LOW-INCOME CHILDREN FROM WORKING FAMILIES, WITH A SLIDING SCALE FEE TUITION OPTION. THE CDC PROVIDES HIGH QUALITY, DEVELOPMENTALLY APPROPRIATE EARLY EDUCATION PROGRAMMING TO CHILDREN; ENHANCEMENT OF ACADEMIC PERFORMANCE TO PREPARE FOR KINDERGARTEN AND BEYOND; HEALTH EDUCATION IN AREAS OF NUTRITION AND PHYSICAL ACTIVITY; FAMILY INVOLVEMENT AND HEALTHY PARENT-CHILD RELATIONSHIPS; AND REFERRALS FOR FAMILY SERVICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc
$168,847	$2,969	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, INCLUDING A 12-MONTH AFTER-CARE PROGRAM THAT SUPPORTS RESIDENTS UPON TRANSITION TO STABLE, PERMANENT HOUSING.
$25,920	$423	FURNITURE & HOUSEWARES
$135,352	$6,095	ALEXANDRIA EVICTION PREVENTION PARTNERSHIP IS A PARTNERSHIP TO HELP PEOPLE NAVIGATE TO FIND SUPPORT FOR EVICTION PREVENTION

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$330,119	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$9,487	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$4,326,010	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	23	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	69	GoverningBodyVotingMembersCnt
Independent Voting Member	69	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	Yes (1)	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	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7038379321	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 (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ERIC WINAKUR
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
MARY EILEEN DIXON
VICE PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
NATAKI MACMURRAY
RECORDING SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0
RICK GLASSCO
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH SCHAFFER
ASSISTANT TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
TONY TIGHE
ASSISTANT TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
EILEEN ADENAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GERRY HEBERT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RAWLES JONES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHARLOTTE MARTINSSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID TAYLOR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LARRY THOMPSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALISON UTERMOLEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JENNIFER AYERS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$105,000	$0	$2,100

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$105,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,100	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	$38,341	FederatedCampaignsAmt
Fundraising	$62,085	FundraisingAmt
Government Grants	$1,975,893	GovernmentGrantsAmt
All Other Contributions	$4,164,936	AllOtherContributionsAmt
Noncash Contributions	$1,867,441	NoncashContributionsAmt
Total Contributions	$6,241,255	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,316	TotalRevenueColumnAmt
Exclusion	$10,316	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$62,085	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,800	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,800	TotalRevenueColumnAmt
Exclusion	-$2,800	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,873	TotalRevenueColumnAmt
Exclusion	$4,873	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,873	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,253,644	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,389	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,142,141	TotalAmt
Program Services	$2,142,141	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$110,444	TotalAmt
Program Services	$55,815	ProgramServicesAmt
Management And General	$27,543	ManagementAndGeneralAmt
Fundraising	$27,086	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$480,292	TotalAmt
Program Services	$410,864	ProgramServicesAmt
Management And General	$20,179	ManagementAndGeneralAmt
Fundraising	$49,249	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,442	TotalAmt
Program Services	$3,475	ProgramServicesAmt
Management And General	$967	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,822	TotalAmt
Program Services	$23,330	ProgramServicesAmt
Management And General	$6,492	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,160	TotalAmt
Program Services	$23,871	ProgramServicesAmt
Management And General	$20,289	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,543	TotalAmt
Management And General	$29,543	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,180	TotalAmt
Program Services	$16,817	ProgramServicesAmt
Management And General	$5,725	ManagementAndGeneralAmt
Fundraising	$5,638	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$194,377	TotalAmt
Program Services	$138,415	ProgramServicesAmt
Management And General	$35,600	ManagementAndGeneralAmt
Fundraising	$20,362	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$37,056	TotalAmt
Program Services	$22,998	ProgramServicesAmt
Management And General	$2,243	ManagementAndGeneralAmt
Fundraising	$11,815	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,505	TotalAmt
Program Services	$9,150	ProgramServicesAmt
Management And General	$5,217	ManagementAndGeneralAmt
Fundraising	$5,138	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$69,060	TotalAmt
Program Services	$32,400	ProgramServicesAmt
Management And General	$18,470	ManagementAndGeneralAmt
Fundraising	$18,190	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,418	TotalAmt
Program Services	$12,473	ProgramServicesAmt
Management And General	$6,017	ManagementAndGeneralAmt
Fundraising	$5,928	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OPERATING, FOOD & KITCH	$1,430,666	$1,426,792	$1,951	$1,923
STAFF DEVELOPMENT	$8,274	$7,469	$405	$400

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,652,380	TotalAmt
Program Services	$4,326,010	ProgramServicesAmt
Management And General	$180,641	ManagementAndGeneralAmt
Fundraising	$145,729	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$436,207	BOYAmt
EOY	$252,654	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$822,463	BOYAmt
EOY	$2,128,446	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$135,618	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$111,562	BOYAmt
EOY	$233,949	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,482	BOYAmt
EOY	$30,109	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,114,699	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$620,096	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$336,975	BOYAmt
EOY	$494,603	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$236,379	BOYAmt
EOY	$377,485	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,963,068	BOYAmt
EOY	$3,652,864	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$45,553	BOYAmt
EOY	$132,659	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$106,130	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$151,683	BOYAmt
EOY	$132,659	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	$1,550,696	BOYAmt
EOY	$2,974,413	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$260,689	BOYAmt
EOY	$545,792	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,811,385	BOYAmt
EOY	$3,520,205	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,963,068	BOYAmt
EOY	$3,652,864	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,601,264	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$107,556	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	$1,846,599	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,955,068	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,063,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,876,628	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,241,255	CurrentTaxYearAmt
Total	$14,983,286	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$405,986	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$107,193	CurrentTaxYearMinus1YearAmt
Current Tax Year	$190,975	CurrentTaxYearAmt
Total	$866,154	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,252,585	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,036,068	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,144,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,983,821	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,432,230	CurrentTaxYearAmt
Total	$15,849,440	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$511,611	SubstantialContributorsTotAmt
Public Support Total170	$15,337,829	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,221	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,692	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,316	CurrentTaxYearAmt
Total	$54,197	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,954	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$105	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,873	CurrentTaxYearAmt
Total	$15,825	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,919,462	TotalSupportAmt
Gross Receipts Rltd Activities	$315,263	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96350	PublicSupportCY170Pct
Public Support PY170	0.94350	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 - 2016 AMOUNT: $ 7,954. 2017 AMOUNT: $ 340. 2018 AMOUNT: $ 105. 2019 AMOUNT: $ 2,553. 2020 AMOUNT: $ 4,873.	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	$676,907	OtherCostOrOtherBasisAmt
Depreciation	$410,646	DepreciationAmt
Book Value	$266,261	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,519	OtherCostOrOtherBasisAmt
Depreciation	$77,908	DepreciationAmt
Book Value	$42,611	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$289,234	OtherCostOrOtherBasisAmt
Depreciation	$131,542	DepreciationAmt
Book Value	$157,692	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$494,603	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,554,975	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$107,556	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$190,975	DonatedServicesAndUseFcltsAmt
Other Revenue	$2,800	OtherRevenueAmt
Revenue Not Reported	$301,331	RevenueNotReportedAmt
Revenue Subtotal	$6,253,644	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,253,644	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,846,155	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$190,975	DonatedServicesUseFcltsAmt
Other Expenses Included	$2,800	OtherExpensesIncludedAmt
Expenses Not Reported	$193,775	ExpensesNotReportedAmt
Expenses Subtotal	$4,652,380	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,652,380	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 2,800.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 2,800.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STEP ALIVE!	Event1Nm
Gross Receipts Event1	$62,085	GrossReceiptsEvent1Amt
Charitable Contri Event1	$62,085	CharitableContriEvent1Amt
Other Direct Expenses Event1	$2,800	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$62,085	GrossReceiptsTotalAmt
Charitable Contributions Tot	$62,085	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$2,800	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,800	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,800	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	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 WAS DISTRIBUTED THROUGH LAST SATURDAY FOOD DISTRIBUTION, SCHOOL WEEKEND FOOD PROGRAM AND THE PARTNERS PROGRAM; FOOD DELIVERIES WERE MADE MONDAY THROUGH SATURDAY TO SENIORS, DISABLED INDIVIDUALS AND OTHER LOW-INCOME HOUSEHOLDS.	42000	$1,707,207	OPINION OF EXPERTS	BAGS OF GROCERIES
FINANCIAL ASSISTANCE, INCLUDING PAYMENTS FOR RENT, UTILITIES, MEDICAL AND OTHER EMERGENCY EXPENSES.	1115				$434,934

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$28,999	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PUBLICLY TRADED VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1233551	ContributionCnt
Noncash Contributions Rpt F990	$1,707,207	NoncashContributionsRptF990Amt
Method Of Determining Revenues	OPINION OF EXPERTS	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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS LINDA OLIVER AND MIKE OLIVER ARE RELATED. BOARD MEMBERS GERRY HEBERT AND ADDIE HEBERT ARE RELATED.
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 CHAIR AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 ON BEHALF OF THE BOARD BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	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 6/30/2020, PRESIDENT CONDUCTED ANNUAL PERFORMANCE REVIEW AND THE PERSONNEL CHAIR CONDUCTED A COMPENSATION REVIEW FOR NORTHERN VIRGINIA EXECUTIVE DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE IN THE ALIVE! OFFICE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN THE ALIVE! OFFICE.
FORM 990, PART XII, LINE 2C:	NO CHANGES FROM PRIOR YEAR. THE ALIVE! AUDIT COMMITTEE WAS ESTABLISHED AS A COMMITTEE OF THE BOARD ON NOVEMBER 10, 2009.