2021-05-14T11:06:38-05:00 2020-06-30 363168081 SIKICH LLP 1199 N FAIRFAX STREET 10TH FLOOR ALEXANDRIA VA 22314 990 2019-07-01 540914017 ALIVE INC ALIV 7038379321 2723 KING STREET ALEXANDRIA VA 22302 JOAN MOSER PRESIDENT, BOARD OF DIRECTORS 7038379321 2021-05-08 1 ROHINI CHANDRABHATLA P00740442 7038361350 2021-05-08 2019 2022-09-23 18:48:47Z JOAN MOSER 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. 69 69 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 69 69 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 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 SUSANNE ARNOLD 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 VERONICA CHOLLETTE 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 MICHAEL DIFFLEY DIRECTOR 1.00 X 0 0 0 MARY EILEEN DIXON 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 BRIDGET GADDIS DIRECTOR 1.00 X 0 0 0 MARY GILLMAN DIRECTOR 1.00 X 0 0 0 RICHARD A GLASSCO DIRECTOR 1.00 X 0 0 0 RACHEL GOLDBERG DIRECTOR 1.00 X 0 0 0 MELANIE GRAY DIRECTOR 1.00 X 0 0 0 ANN MARIE Y HAY DIRECTOR 1.00 X 0 0 0 KEVIN HEANUE DIRECTOR 1.00 X 0 0 0 JOSEPH G 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 NATAKI D MACMURRAY 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 STEPHANIE MASS 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 JOHN AND MAMIE MORGAN DIRECTOR 1.00 X 0 0 0 JOAN MOSER DIRECTOR 1.00 X 0 0 0 SIOBHAN MOULD DIRECTOR 1.00 X 0 0 0 JEWEL NORLIN DIRECTOR 1.00 X 0 0 0 MICHAEL J AND MARY LINDA 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 KATHRYN SPECKART 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 AND PATRICE 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 MARIAN VAN LANDINGHAM DIRECTOR 1.00 X 0 0 0 CARLTON WILLIS DIRECTOR 1.00 X 0 0 0 WILLIAM M DIRECTOR 1.00 X 0 0 0 CAROL T WILLIS DIRECTOR 1.00 X 0 0 0 LAURIE AND ERIC F WINAKUR DIRECTOR 1.00 X 0 0 0 MATT ZAHN 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, 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.