2022-10-05T09:21:56-05:00 2020-06-30 363168081 SIKICH LLP 333 JOHN CARLYLE STREET SUITE 500 ALEXANDRIA VA 22314 990 2019-07-01 540914017 ALIVE INC ALIV 7038379321 2723 KING STREET ALEXANDRIA VA 22302 ERIC WINAKUR PRESIDENT, BOARD OF DIRECTORS 7038379321 2022-09-08 1 ROHINI CHANDRABHATLA P00740442 7038361350 2022-09-08 2019 2022-09-23 18:48:47Z X ERIC WINAKUR 2723 KING STREET ALEXANDRIA VA 22302 3150037 0 X WWW.ALIVE-INC.ORG X 1969 VA ALIVE! HELPS ALEXANDRIANS BECOME CAPABLE OF ASSUMING SELF-RELIANT ROLES IN THE COMMUNITY. 58 58 23 1200 0 0 2063736 2876628 111647 73388 27350 7468 4788 -79 2207521 2957405 1067358 1194765 0 0 737960 764738 0 0 92781 345083 450957 2150401 2410460 57120 546945 1313568 1963068 48862 151683 1264706 1811385 X 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. 0 0 1114456 838161 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. 297107 273375 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. 513762 73388 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. 152888 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. 94105 82286 FURNITURE AND HOUSEWARES 246993 83229 2172318 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 58 58 1 0 0 0 0 1 0 1 1 0 0 0 1 1 0 1 1 1 0 0 X X THE ORGANIZATION 7038379321 2723 KING STREET ALEXANDRIA VA 22302 JENNIFER AYERS EXECUTIVE DIRECTOR 40.00 X 38062 0 0 ERIC WINAKUR PRESIDENT 10.00 X X 0 0 0 MARY EILEEN DIXON VICE PRESIDENT 7.00 X X 0 0 0 RICK GLASSCO TREASURER 7.00 X X 0 0 0 NATAKI MACMURRAY RECORDING SECRETARY 2.00 X X 0 0 0 EILEEN ADENAN DIRECTOR 1.00 X 0 0 0 LOUISE TUCKER ANDERSON DIRECTOR 1.00 X 0 0 0 BRENDA BICKEL DIRECTOR 1.00 X 0 0 0 RODNEY BLAKE DIRECTOR 1.00 X 0 0 0 ROLF BLANK DIRECTOR 1.00 X 0 0 0 JOYCE BRACEY DIRECTOR 1.00 X 0 0 0 JUDITH ELLEN BROWN DIRECTOR 1.00 X 0 0 0 MAUREEN BRYANT DIRECTOR 1.00 X 0 0 0 TIMOTHY BURNS DIRECTOR 1.00 X 0 0 0 SKIPP M CALVERT DIRECTOR 1.00 X 0 0 0 LISA CLAUSEN DIRECTOR 1.00 X 0 0 0 JANET E COLDSMITH DIRECTOR 1.00 X 0 0 0 BRIGID H DAVIS DIRECTOR 1.00 X 0 0 0 DIANA H DAY DIRECTOR 1.00 X 0 0 0 ELAINE B DOUGLAS-HARRISON DIRECTOR 1.00 X 0 0 0 DAN EDWARDS DIRECTOR 1.00 X 0 0 0 KRISTIN MCKELL ELLIS DIRECTOR 1.00 X 0 0 0 MARY GILLMAN DIRECTOR 1.00 X 0 0 0 RACHEL GOLDBERG DIRECTOR 1.00 X 0 0 0 ANN MARIE Y HAY DIRECTOR 1.00 X 0 0 0 J GERALD HEBERT DIRECTOR 1.00 X 0 0 0 JAMES EDWARD HENRY DIRECTOR 1.00 X 0 0 0 T JEAN HORACE DIRECTOR 1.00 X 0 0 0 LINDA HOWARD DIRECTOR 1.00 X 0 0 0 DAVID HUDGENS DIRECTOR 1.00 X 0 0 0 THOMAS RAWLES JONES JR DIRECTOR 1.00 X 0 0 0 ROYA R KARIMIAN DIRECTOR 1.00 X 0 0 0 CHERYL P MALLOY DIRECTOR 1.00 X 0 0 0 CHARLOTTE MARTINSSON DIRECTOR 1.00 X 0 0 0 MARY BETH MCFARLAND DIRECTOR 1.00 X 0 0 0 HERBERT MCKOY DIRECTOR 1.00 X 0 0 0 JOAN HARTMAN MOORE DIRECTOR 1.00 X 0 0 0 JOAN MOSER DIRECTOR 1.00 X 0 0 0 JEWEL NORLIN DIRECTOR 1.00 X 0 0 0 MICHAEL J OLIVER DIRECTOR 1.00 X 0 0 0 SARAH ORNDORFF DIRECTOR 1.00 X 0 0 0 SCOTT PONSOR DIRECTOR 1.00 X 0 0 0 CONSTANCE RICHARDSON DIRECTOR 1.00 X 0 0 0 DEBORAH L SCHAFFER DIRECTOR 1.00 X 0 0 0 NICK SLABINSKI DIRECTOR 1.00 X 0 0 0 DEBRA K STEINBACHER DIRECTOR 1.00 X 0 0 0 DAVID TAYLOR DIRECTOR 1.00 X 0 0 0 LAWRENCE THOMPSON DIRECTOR 1.00 X 0 0 0 ANTHONY J TIGHE DIRECTOR 1.00 X 0 0 0 RUSS TILLETT DIRECTOR 1.00 X 0 0 0 ALISON B UTERMOHLEN DIRECTOR 1.00 X 0 0 0 CARLTON WILLIS DIRECTOR 1.00 X 0 0 0 MATT ZAHN DIRECTOR 1.00 X 0 0 0 BILL WILLIS DIRECTOR 1.00 X 0 0 0 AL ROSS DIRECTOR 1.00 X 0 0 0 TOM FULHAM DIRECTOR 1.00 X 0 0 0 DENNIS WARNKE DIRECTOR 1.00 X 0 0 0 MARY LINDA OLIVER DIRECTOR 1.00 X 0 0 0 PATRICE TIGHE DIRECTOR 1.00 X 0 0 0 38062 0 0 0 0 0 0 0 35987 65377 481573 2293691 955480 2876628 TUITION 611600 73388 73388 73388 7468 7468 190000 190000 0 0 0 65377 2632 -2632 -2632 OTHER INCOME 900099 2553 2553 2553 2957405 73388 0 7389 1194765 1194765 86523 30283 34609 21631 583760 526472 37331 19957 11147 10512 402 233 32289 30450 1166 673 51019 45152 3719 2148 20595 20595 15987 10399 5588 128547 78741 25338 24468 9362 2601 6761 27438 18702 5537 3199 21760 6643 9582 5535 19626 17731 1201 694 OPERATING, FOOD & KITCH 201273 196763 2859 1651 STAFF DEVELOPMENT 6369 5705 421 243 2410460 2172318 145361 92781 114444 436207 605037 822463 2932 29412 111562 15759 19482 888012 551037 344219 336975 201765 236379 1313568 1963068 46896 45553 1966 0 106130 48862 151683 X 1264706 1550696 260689 1264706 1811385 1313568 1963068 546945 -266 0 X X 0 1 X 1 0 X 1858123 1846599 1955068 2063736 2876628 10600154 331123 405986 81000 81000 107193 1006302 2189246 2252585 2036068 2144736 2983821 11606456 596626 11009830 7421 14221 14692 7500 7468 51302 7954 340 105 2553 10952 11668710 413310 0.94350 0.99400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28039 28039 676907 393710 283197 90947 65208 25739 92119 92119 0 336975 REFUNDABLE GRANT ADVANCE 106130 106130 X 3066964 -266 107193 2632 109559 2957405 0 2957405 2520285 107193 2632 109825 2410460 0 2410460 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. EMPTY BOWLS 62932 62932 2632 62932 62932 2632 2632 -2632 0 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 838161 OPINION OF EXPERTS BAGS OF GROCERIES FINANCIAL ASSISTANCE, INCLUDING PAYMENTS FOR RENT, UTILITIES, MEDICAL AND OTHER EMERGENCY EXPENSES. 1096 274318 FURNITURE AND HOUSEHOLD GOODS PROVIDE TO FAMILIES IN NEED. 2000 82286 COMPARABLE SALES FURNITURE AND HOUSEHOLD GOODS X 82286 COMPARABLE SALES X 4 35033 PUBLICLY TRADED VALUE X 487303 838161 OPINION OF EXPERTS 0 0 0 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.