ALIVE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ALIVE INC (EIN 54-0914017)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2022-10-05
- IRS object ID
- 202232789349300218
- Schema version
- 2019v5.2
- 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 | 2022-10-05T09:21:56-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 333 JOHN CARLYLE STREET SUITE 500 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | 2022-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROHINI CHANDRABHATLA | PreparerPersonNm |
| PTIN | P00740442 | PTIN |
| Phone | 7038361350 | PhoneNum |
| Preparation | 2022-09-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| 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 | $3,150,037 | 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 | 58 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 58 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 1200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,063,736 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,876,628 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $111,647 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,388 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,350 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,468 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,788 | PYOtherRevenueAmt |
| CY Other Revenue | -$79 | CYOtherRevenueAmt |
| PY Total Revenue | $2,207,521 | PYTotalRevenueAmt |
| CY Total Revenue | $2,957,405 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,067,358 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,194,765 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $737,960 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $764,738 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $92,781 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $345,083 | PYOtherExpensesAmt |
| CY Other Expenses | $450,957 | CYOtherExpensesAmt |
| PY Total Expenses | $2,150,401 | PYTotalExpensesAmt |
| CY Total Expenses | $2,410,460 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $57,120 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $546,945 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,313,568 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,963,068 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,862 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $151,683 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,264,706 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,811,385 | 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 | $1,114,456 | ExpenseAmt |
| Grant | $838,161 | 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 | $297,107 | ExpenseAmt |
| Grant | $273,375 | 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 | $513,762 | ExpenseAmt |
| Revenue | $73,388 | RevenueAmt |
| 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 (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $152,888 | $943 | 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. |
| $94,105 | $82,286 | FURNITURE AND HOUSEWARES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $246,993 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $83,229 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,172,318 | 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 | 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 | 6 | 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 | 58 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 58 | 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 | 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 | 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 (59 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JENNIFER AYERS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $38,062 | $0 | $0 | |
| ERIC WINAKUR | ||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY EILEEN DIXON | ||||||
| VICE PRESIDENT | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICK GLASSCO | ||||||
| TREASURER | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NATAKI MACMURRAY | ||||||
| RECORDING SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EILEEN ADENAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LOUISE TUCKER ANDERSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRENDA BICKEL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RODNEY BLAKE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROLF BLANK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOYCE BRACEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JUDITH ELLEN BROWN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MAUREEN BRYANT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY BURNS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SKIPP M CALVERT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LISA CLAUSEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JANET E COLDSMITH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRIGID H DAVIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DIANA H DAY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ELAINE B DOUGLAS-HARRISON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAN EDWARDS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTIN MCKELL ELLIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY GILLMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RACHEL GOLDBERG | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANN MARIE Y HAY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| J GERALD HEBERT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES EDWARD HENRY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| T JEAN HORACE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA HOWARD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID HUDGENS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS RAWLES JONES JR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROYA R KARIMIAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHERYL P MALLOY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLOTTE MARTINSSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY BETH MCFARLAND | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HERBERT MCKOY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOAN HARTMAN MOORE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOAN MOSER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEWEL NORLIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL J OLIVER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH ORNDORFF | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT PONSOR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CONSTANCE RICHARDSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEBORAH L SCHAFFER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NICK SLABINSKI | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEBRA K STEINBACHER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID TAYLOR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAWRENCE THOMPSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANTHONY J TIGHE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RUSS TILLETT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALISON B UTERMOHLEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CARLTON WILLIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATT ZAHN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BILL WILLIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AL ROSS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOM FULHAM | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DENNIS WARNKE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY LINDA OLIVER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICE TIGHE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $38,062 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $35,987 | FederatedCampaignsAmt |
| Fundraising | $65,377 | FundraisingAmt |
| Government Grants | $481,573 | GovernmentGrantsAmt |
| All Other Contributions | $2,293,691 | AllOtherContributionsAmt |
| Noncash Contributions | $955,480 | NoncashContributionsAmt |
| Total Contributions | $2,876,628 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $73,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,388 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,388 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,468 | TotalRevenueColumnAmt |
| Exclusion | $7,468 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $190,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $190,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $65,377 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,632 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,632 | TotalRevenueColumnAmt |
| Exclusion | -$2,632 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,553 | TotalRevenueColumnAmt |
| Exclusion | $2,553 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,553 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,957,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,388 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,389 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194,765 | TotalAmt |
| Program Services | $1,194,765 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,523 | TotalAmt |
| Program Services | $30,283 | ProgramServicesAmt |
| Management And General | $34,609 | ManagementAndGeneralAmt |
| Fundraising | $21,631 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,760 | TotalAmt |
| Program Services | $526,472 | ProgramServicesAmt |
| Management And General | $37,331 | ManagementAndGeneralAmt |
| Fundraising | $19,957 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,147 | TotalAmt |
| Program Services | $10,512 | ProgramServicesAmt |
| Management And General | $402 | ManagementAndGeneralAmt |
| Fundraising | $233 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,289 | TotalAmt |
| Program Services | $30,450 | ProgramServicesAmt |
| Management And General | $1,166 | ManagementAndGeneralAmt |
| Fundraising | $673 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,019 | TotalAmt |
| Program Services | $45,152 | ProgramServicesAmt |
| Management And General | $3,719 | ManagementAndGeneralAmt |
| Fundraising | $2,148 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,595 | TotalAmt |
| Management And General | $20,595 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,987 | TotalAmt |
| Program Services | $10,399 | ProgramServicesAmt |
| Fundraising | $5,588 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,547 | TotalAmt |
| Program Services | $78,741 | ProgramServicesAmt |
| Management And General | $25,338 | ManagementAndGeneralAmt |
| Fundraising | $24,468 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,362 | TotalAmt |
| Management And General | $2,601 | ManagementAndGeneralAmt |
| Fundraising | $6,761 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,438 | TotalAmt |
| Program Services | $18,702 | ProgramServicesAmt |
| Management And General | $5,537 | ManagementAndGeneralAmt |
| Fundraising | $3,199 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,760 | TotalAmt |
| Program Services | $6,643 | ProgramServicesAmt |
| Management And General | $9,582 | ManagementAndGeneralAmt |
| Fundraising | $5,535 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,626 | TotalAmt |
| Program Services | $17,731 | ProgramServicesAmt |
| Management And General | $1,201 | ManagementAndGeneralAmt |
| Fundraising | $694 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING, FOOD & KITCH | $201,273 | $196,763 | $2,859 | $1,651 |
| STAFF DEVELOPMENT | $6,369 | $5,705 | $421 | $243 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,410,460 | TotalAmt |
| Program Services | $2,172,318 | ProgramServicesAmt |
| Management And General | $145,361 | ManagementAndGeneralAmt |
| Fundraising | $92,781 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,444 | BOYAmt |
| EOY | $436,207 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,037 | BOYAmt |
| EOY | $822,463 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,932 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,412 | BOYAmt |
| EOY | $111,562 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,759 | BOYAmt |
| EOY | $19,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $888,012 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $551,037 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,219 | BOYAmt |
| EOY | $336,975 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,765 | BOYAmt |
| EOY | $236,379 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,568 | BOYAmt |
| EOY | $1,963,068 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,896 | BOYAmt |
| EOY | $45,553 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,966 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $106,130 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,862 | BOYAmt |
| EOY | $151,683 | 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 | $1,264,706 | BOYAmt |
| EOY | $1,550,696 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $260,689 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,706 | BOYAmt |
| EOY | $1,811,385 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,568 | BOYAmt |
| EOY | $1,963,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $546,945 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$266 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $1,858,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,846,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,955,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,063,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,876,628 | CurrentTaxYearAmt |
| Total | $10,600,154 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $331,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $405,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,193 | CurrentTaxYearAmt |
| Total | $1,006,302 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,189,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,252,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,036,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,144,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,983,821 | CurrentTaxYearAmt |
| Total | $11,606,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $596,626 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,009,830 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,468 | CurrentTaxYearAmt |
| Total | $51,302 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,553 | CurrentTaxYearAmt |
| Total | $10,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,668,710 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $413,310 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $393,710 | DepreciationAmt |
| Book Value | $283,197 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,208 | DepreciationAmt |
| Book Value | $25,739 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,119 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $336,975 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE GRANT ADVANCE | Desc |
| Amt | $106,130 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $106,130 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,066,964 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$266 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $107,193 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,632 | OtherRevenueAmt |
| Revenue Not Reported | $109,559 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,957,405 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,957,405 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,520,285 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $107,193 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,632 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $109,825 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,410,460 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,410,460 | 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 2,632. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 2,632. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMPTY BOWLS | Event1Nm |
| Gross Receipts Event1 | $62,932 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $62,932 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $2,632 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $62,932 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $62,932 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $2,632 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,632 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,632 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 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. | 36000 | $838,161 | OPINION OF EXPERTS | BAGS OF GROCERIES | |
| FINANCIAL ASSISTANCE, INCLUDING PAYMENTS FOR RENT, UTILITIES, MEDICAL AND OTHER EMERGENCY EXPENSES. | 1096 | $274,318 | |||
| FURNITURE AND HOUSEHOLD GOODS PROVIDE TO FAMILIES IN NEED. | 2000 | $82,286 | COMPARABLE SALES | FURNITURE AND HOUSEHOLD GOODS |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $82,286 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,033 | 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 | 487303 | ContributionCnt |
| Noncash Contributions Rpt F990 | $838,161 | 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, B | THIS RETURN IS BEING AMENDED TO CORRECT THE NAME OF THE PRINCIPAL OFFICER; AS WELL AS THE LIST OF OFFICERS AND DIRECTORS IN PART VII, SECTION A. PART VI, SECTION A, LINE 1A WAS ALSO UPDATED ACCORDINGLY AND ALIVE!'S BYLAWS INCLUDED. |
| FORM 990, PART VI, SECTION A, LINE 1 | SECTION 1. COMPOSITION AND POWERS. 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 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. SECTION 2. PARTICULAR POWERS AND DUTIES. THE EXECUTIVE BOARD SHALL: 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. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS MICHAEL J. OLIVER AND MARY LINDA OLIVER ARE RELATED. BOARD MEMBERS ANTHONY J. AND PATRICE TIGHE 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 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. |
Comments