2022-10-04T15:31:27-05:00 2021-06-30 363168081 SIKICH LLP 333 JOHN CARLYLE STREET SUITE 500 ALEXANDRIA VA 22314 990 2020-07-01 540914017 ALIVE INC ALIV 7038379321 2723 KING STREET ALEXANDRIA VA 22302 ERIC WINAKUR PRESIDENT, BOARD OF DIRECTORS 7038379321 2022-10-01 1 ERIC WINAKUR 999009999 ROHINI CHANDRABHATLA P00740442 7038361350 2022-09-23 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X ERIC WINAKUR 2723 KING STREET ALEXANDRIA VA 22302 6256444 0 X WWW.ALIVE-INC.ORG X 1969 VA ALIVE! HELPS ALEXANDRIANS BECOME CAPABLE OF ASSUMING SELF-RELIANT ROLES IN THE COMMUNITY. 53 53 23 1500 0 0 2876628 6241255 73388 0 7468 10316 -79 2073 2957405 6253644 1194765 2142141 0 0 764738 669160 0 0 145729 450957 1841079 2410460 4652380 546945 1601264 1963068 3652864 151683 132659 1811385 3520205 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 3510424 1709304 ALIVE! IS THE LARGEST FOOD PROVIDER IN ALEXANDRIA. IN FISCAL YEAR 2021, 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 2021, 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. 459987 423350 THROUGH ITS FAMILY ASSISTANCE 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. FAMILY ASSISTANCE ALSO DELIVERS FOOD, MONDAY THROUGH FRIDAY EACH WEEK, TO THE ELDERLY, DISABLED AND OTHERS UNABLE TO LEAVE THEIR HOMES TO BUY FOOD. THROUGH ITS HOUSEWARES PROGRAM, ALIVE! VOLUNTEERS MANAGE THE COLLECTION AND DISTRIBUTION OF DONATED LINENS, BEDDING, POTS, PANS, DISHES AND OTHER ITEMS TO THOSE IN NEED. THIS PROGRAM WAS DISCONTINUED DURING THE EARLY MONTHS OF THE PANDEMIC IN 2020 BUT RESUMED IN FEBRUARY OF 2021.THROUGH ITS FURNITURE PROGRAM, ALIVE! VOLUNTEERS MANAGE THE COLLECTION AND DISTRIBUTION OF DONATED FURNITURE TO THOSE IN NEED. THE PROGRAM WAS DISCONTINUED DURING THE EARLY MONTHS OF THE PANDEMIC IN 2020 AND REMAINED CLOSED THROUGHOUT FISCAL YEAR 2021. 25480 PRIOR TO THE START OF THE PANDEMIC, ALIVE! OPERATED A CHILD DEVELOPMENT CENTER (CDC) WHICH PROVIDED HIGH QUALITY, DEVELOPMENTALLY APPROPRIATE EARLY EDUCATION PROGRAMMING TO 4- AND 5-YEAR-OLD CHILDREN. THE PANDEMIC FORCED THE CLOSURE OF THE CDC IN 2020. THE CDC REMAINED CLOSED THROUGHOUT FISCAL YEAR 2021, ALTHOUGH CERTAIN RELATED EXPENSES WERE INCURRED DURING THE YEAR. A DECISION ABOUT THE FUTURE OF THE CDC IS STILL PENDING. 168847 2969 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. 25920 423 FURNITURE & HOUSEWARES 135352 6095 ALEXANDRIA EVICTION PREVENTION PARTNERSHIP IS A PARTNERSHIP TO HELP PEOPLE NAVIGATE TO FIND SUPPORT FOR EVICTION PREVENTION 330119 9487 4326010 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 8 0 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 53 53 1 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 7038379321 2723 KING STREET ALEXANDRIA VA 22302 ERIC WINAKUR PRESIDENT 10.00 X X 0 0 0 MARY EILEEN DIXON VICE PRESIDENT 10.00 X X 0 0 0 RICK GLASSCO TREASURER 15.00 X X 0 0 0 NATAKI MACMURRAY RECORDING SECRETARY 10.00 X X 0 0 0 EILEEN ADENAN DIRECTOR 2.00 X 0 0 0 LOUISE TUCKER ANDERSON DIRECTOR 2.00 X 0 0 0 BRENDA BICKEL DIRECTOR 2.00 X 0 0 0 RODNEY BLAKE DIRECTOR 2.00 X 0 0 0 ROLF BLANK DIRECTOR 2.00 X 0 0 0 JOYCE BRACEY DIRECTOR 2.00 X 0 0 0 JUDITH ELLEN BROWN DIRECTOR 2.00 X 0 0 0 MAUREEN BRYANT DIRECTOR 2.00 X 0 0 0 TIMOTHY BURNS DIRECTOR 2.00 X 0 0 0 SKIPP M CALVERT DIRECTOR 2.00 X 0 0 0 LISA CLAUSEN DIRECTOR 2.00 X 0 0 0 JANET E COLDSMITH DIRECTOR 2.00 X 0 0 0 DIANA H DAY DIRECTOR 2.00 X 0 0 0 ELAINE B DOUGLAS-HARRISON DIRECTOR 2.00 X 0 0 0 KRISTIN MCKELL ELLIS DIRECTOR 2.00 X 0 0 0 MARY GILLMAN DIRECTOR 2.00 X 0 0 0 RACHEL GOLDBERG DIRECTOR 2.00 X 0 0 0 ANN MARIE Y HAY DIRECTOR 2.00 X 0 0 0 JAMES EDWARD HENRY DIRECTOR 2.00 X 0 0 0 T JEAN HORACE DIRECTOR 2.00 X 0 0 0 LINDA HOWARD DIRECTOR 2.00 X 0 0 0 DAVID HUDGENS DIRECTOR 2.00 X 0 0 0 THOMAS RAWLES JONES JR DIRECTOR 2.00 X 0 0 0 ROYA R KARIMIAN DIRECTOR 2.00 X 0 0 0 CHERYL P MALLOY DIRECTOR 2.00 X 0 0 0 CHARLOTTE MARTINSSON DIRECTOR 2.00 X 0 0 0 MARY BETH MCFARLAND DIRECTOR 2.00 X 0 0 0 HERBERT MCKOY DIRECTOR 2.00 X 0 0 0 JOAN HARTMAN MOORE DIRECTOR 2.00 X 0 0 0 JOAN MOSER DIRECTOR 2.00 X 0 0 0 JEWEL NORLIN DIRECTOR 2.00 X 0 0 0 MICHAEL J AND MARY LINDA OLIVER DIRECTOR 2.00 X 0 0 0 SARAH ORNDORFF DIRECTOR 2.00 X 0 0 0 SCOTT PONSOR DIRECTOR 2.00 X 0 0 0 CONSTANCE RICHARDSON DIRECTOR 2.00 X 0 0 0 DEBORAH L SCHAFFER DIRECTOR 2.00 X 0 0 0 NICK SLABINSKI DIRECTOR 2.00 X 0 0 0 DEBRA K STEINBACHER DIRECTOR 2.00 X 0 0 0 DAVID TAYLOR DIRECTOR 2.00 X 0 0 0 LAWRENCE THOMPSON DIRECTOR 2.00 X 0 0 0 RUSS TILLETT DIRECTOR 2.00 X 0 0 0 ALISON B UTERMOHLEN DIRECTOR 2.00 X 0 0 0 CARLTON WILLIS DIRECTOR 2.00 X 0 0 0 MATT ZAHN DIRECTOR 2.00 X 0 0 0 BILL WILLIS DIRECTOR 2.00 X 0 0 0 AL ROSS DIRECTOR 2.00 X 0 0 0 TOM FULHAM DIRECTOR 2.00 X 0 0 0 DENNIS WARNKE DIRECTOR 2.00 X 0 0 0 MARY LINDA OLIVER DIRECTOR 2.00 X 0 0 0 JENNIFER AYERS EXECUTIVE DIRECTOR 40.00 X 105000 0 2100 105000 0 2100 1 0 0 0 0 38341 62085 1975893 4164936 1867441 6241255 10316 10316 0 62085 2800 -2800 -2800 OTHER INCOME 900099 4873 4873 4873 6253644 0 0 12389 2142141 2142141 110444 55815 27543 27086 480292 410864 20179 49249 4442 3475 967 29822 23330 6492 44160 23871 20289 29543 29543 28180 16817 5725 5638 194377 138415 35600 20362 37056 22998 2243 11815 19505 9150 5217 5138 69060 32400 18470 18190 24418 12473 6017 5928 OPERATING, FOOD & KITCH 1430666 1426792 1951 1923 STAFF DEVELOPMENT 8274 7469 405 400 4652380 4326010 180641 145729 436207 252654 822463 2128446 135618 111562 233949 19482 30109 1114699 620096 336975 494603 236379 377485 1963068 3652864 45553 132659 106130 0 151683 132659 X 1550696 2974413 260689 545792 1811385 3520205 1963068 3652864 1601264 107556 0 X X 0 1 X 1 1 1 X 1846599 1955068 2063736 2876628 6241255 14983286 405986 81000 81000 107193 190975 866154 2252585 2036068 2144736 2983821 6432230 15849440 511611 15337829 14221 14692 7500 7468 10316 54197 7954 340 105 2553 4873 15825 15919462 315263 0.96350 0.94350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 7,954. 2017 AMOUNT: $ 340. 2018 AMOUNT: $ 105. 2019 AMOUNT: $ 2,553. 2020 AMOUNT: $ 4,873. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28039 28039 676907 410646 266261 120519 77908 42611 289234 131542 157692 494603 X 6554975 107556 190975 2800 301331 6253644 0 6253644 4846155 190975 2800 193775 4652380 0 4652380 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. STEP ALIVE! 62085 62085 2800 62085 62085 2800 2800 -2800 0 ALIVE! IS THE LARGEST FOOD PROVIDER IN ALEXANDRIA. IN FISCAL YEAR 2021, 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 2021, 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. 42000 1707207 OPINION OF EXPERTS BAGS OF GROCERIES THROUGH ITS FAMILY ASSISTANCE 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. FAMILY ASSISTANCE ALSO DELIVERS FOOD, MONDAY THROUGH FRIDAY EACH WEEK, TO THE ELDERLY, DISABLED AND OTHERS UNABLE TO LEAVE THEIR HOMES TO BUY FOOD. THROUGH ITS HOUSEWARES PROGRAM, ALIVE! VOLUNTEERS MANAGE THE COLLECTION AND DISTRIBUTION OF DONATED LINENS, BEDDING, POTS, PANS, DISHES AND OTHER ITEMS TO THOSE IN NEED. THIS PROGRAM WAS DISCONTINUED DURING THE EARLY MONTHS OF THE PANDEMIC IN 2020 BUT RESUMED IN FEBRUARY OF 2021.THROUGH ITS FURNITURE PROGRAM, ALIVE! VOLUNTEERS MANAGE THE COLLECTION AND DISTRIBUTION OF DONATED FURNITURE TO THOSE IN NEED. THE PROGRAM WAS DISCONTINUED DURING THE EARLY MONTHS OF THE PANDEMIC IN 2020 AND REMAINED CLOSED THROUGHOUT FISCAL YEAR 2021. 1115 434934 X 6 28999 PUBLICLY TRADED VALUE X 1233551 1707207 OPINION OF EXPERTS 0 0 0 FORM 990, B THIS RETURN IS BEING AMENDED TO CORRECT THE THE LIST OF OFFICERS AND DIRECTORS IN PART VII, SECTION A. PART VI, SECTION A, LINE 1A AND B ARE ALSO UPDATED ACCORDINGLY AND ALIVE!'S BYLAWS INCLUDED. PART III LINE 4A, 4B AND 4C: THE DESCRIPTIONS OF PROGRAM SERVCE ACCOMPLISHMENTS NOW REFLECT PRIOR YEAR CHANGES. FORM 990, PART VI, SECTION A, LINE 1 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 2021, THERE WERE ELEVEN MEMBERS OF THE EXECUTIVE BOARD, ALL OF WHOM WERE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS LINDA OLIVER AND MIKE OLIVER 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. 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 6/30/2021, 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 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.