ALIVE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ALIVE INC (EIN 54-0914017)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-04-07
IRS object ID: 202000989349300810
Schema version: 2018v3.1
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	2020-04-07T10:12:31-05:00	ReturnTs
Tax Period End	2019-06-30	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 ST 10 FLR	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	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	2020-03-12	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	2020-03-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.190.224.66	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-03-12	IPDt
IP Tm	15:25:41	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	53238B86C8875E584434B4C4EF963B9CC5957DA6	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6F24FD2282ACAB96F0A0B4C7391C7EB5C0CD8339	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	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	$2,344,091	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! IS A NON-PROFIT ORGANIZATION STARTED IN 1969 TO HELP PEOPLE FACED WITH EMERGENCY SITUATIONS OR LONGER TERM NEEDS BECOME CAPABLE OF ASSUMING SELF-RELIANT ROLES IN THE COMMUNITY. ALIVE! IS A COALITION OF 44 MEMBER FAITH CONGREGATIONS AND OPERATES ITS MANY PROGRAMS LARGELY WITH THE HELP OF HUNDREDS OF VOLUNTEERS. ALIVE! SERVES THOUSANDS OF ALEXANDRIANS EACH MONTH BY PROVIDING FOOD, SHELTER, EMERGENCY HELP AND EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	71	VotingMembersGoverningBodyCnt
Voting Members Independent	71	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	950	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,955,068	PYContributionsGrantsAmt
CY Contributions Grants	$2,063,736	CYContributionsGrantsAmt
PY Program Service Revenue	$81,845	PYProgramServiceRevenueAmt
CY Program Service Revenue	$111,647	CYProgramServiceRevenueAmt
PY Investment Income	$9,507	PYInvestmentIncomeAmt
CY Investment Income	$25,163	CYInvestmentIncomeAmt
PY Other Revenue	$1,653	PYOtherRevenueAmt
CY Other Revenue	$4,787	CYOtherRevenueAmt
PY Total Revenue	$2,048,073	PYTotalRevenueAmt
CY Total Revenue	$2,205,333	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,000,125	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,067,358	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$654,927	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$737,960	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$139,513	CYTotalFundraisingExpenseAmt
PY Other Expenses	$358,164	PYOtherExpensesAmt
CY Other Expenses	$345,082	CYOtherExpensesAmt
PY Total Expenses	$2,013,216	PYTotalExpensesAmt
CY Total Expenses	$2,150,400	CYTotalExpensesAmt
PY Revenues Less Expenses	$34,857	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$54,933	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,263,207	TotalAssetsBOYAmt
Total Assets EOY	$1,313,568	TotalAssetsEOYAmt
Total Liabilities BOY	$53,434	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$48,862	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,209,773	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,264,706	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	$898,721	ExpenseAmt
Grant	$732,157	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	$405,326	ExpenseAmt
Grant	$335,201	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	$505,635	ExpenseAmt
Revenue	$119,147	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, DEVEOPMENTALLY 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

Field	Value	IRS element (for citing)
Expense	$117,219	ExpenseAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$117,219	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,926,901	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	18	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	71	GoverningBodyVotingMembersCnt
Independent Voting Member	71	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 (73 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOAN MOSER
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC WINAKUR
VICE PRESIDENT	15.00	Yes (X)	Yes (X)	$0	$0	$0
NATAKI MURRAY
RECORDING SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICK GLASSCO
TREASURER	6.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH SCHAFFER
ASSISTANT TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY TIGHE
ASSISTANT TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
GERRY HEBERT
DIRECTOR/COMMITTEE CHAIR	2.00	Yes (X)		$0	$0	$0
MARY EILEEN DIXON
DIRECTOR/PROGRAM CHAIR	7.00	Yes (X)		$0	$0	$0
TOM FULHAM
DIRECTOR/PROGRAM CHAIR	15.00	Yes (X)		$0	$0	$0
ANN MARIE HAY
DIRECTOR/COMMITTEE CHAIR	4.00	Yes (X)		$0	$0	$0
MIKE MACKEY
DIRECTOR/PROGRAM CHAIR	10.00	Yes (X)		$0	$0	$0
CHERYL MALLOY
DIRECTOR/PROGRAM CHAIR	7.00	Yes (X)		$0	$0	$0
AL ROSS
DIRECTOR/PROGRAM CHAIR	30.00	Yes (X)		$0	$0	$0
CRAIG STEVENS
DIRECTOR/COMMITTEE CHAIR	3.00	Yes (X)		$0	$0	$0
LARRY THOMPSON
DIRECTOR/COMMITTEE CHAIR	2.00	Yes (X)		$0	$0	$0
ALISON UTERMOHLEN
DIRECTOR/COMMITTEE CHAIR	3.00	Yes (X)		$0	$0	$0
LOUISE ANDERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSANNE ARNOLD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRENDA BICKEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RODNEY BLAKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROLF BLANK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELLEN BROWN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOYCE BRACEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MAUREEN BRYANT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIM BURNS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SKIPP CALVERT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VERONICA CHOLLETTE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISA CLAUSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATT ZAHN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIGID DAVIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DIANA DAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE DIFFLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN EDWARDS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRISTIN ELLIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIDGET GADDIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY GILLMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RACHEL GOLDBERG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEVIN HEANUE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEAN T HORACE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA HOWARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID HUDGENS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RON JERDONEK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RAWLES JONES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROYA KARIMIAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATIENCE KPLIVI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL WILLIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NATAKI MACMURRAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHANIE MASS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BETH MCFARLAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HERBERT MCKOY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOAN HARTMAN MOORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MAMIE MORGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN MORGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SIOBHAN MOULD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEWEL NORLIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA OLIVER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE OLIVER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARAH ORNDORFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAT PASQUAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBORAH PATTERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT PONSOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR CONSTANCE RICHARDSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM SUZANNE RICHARDSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICK SLABINSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATIE SPECKART
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBI STEINBACHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID TAYLOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICE TIGHE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RUSS TILLETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIAN VAN LANDINGHAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL WILLIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DIANE CHARLES
IMMEDIATE PAST EXECUTIVE DIRECTOR	40.00		Yes (X)	$0	$88,029	$22,810
JENNIFER AYERS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$88,029	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,810	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	$36,335	FederatedCampaignsAmt
Fundraising	$141,850	FundraisingAmt
Government Grants	$256,486	GovernmentGrantsAmt
All Other Contributions	$1,629,065	AllOtherContributionsAmt
Noncash Contributions	$890,715	NoncashContributionsAmt
Total Contributions	$2,063,736	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION	Desc
Business	611600	BusinessCd
Total Revenue Column	$111,647	TotalRevenueColumnAmt
Related Or Exempt Func Income	$111,647	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$111,647	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,163	TotalRevenueColumnAmt
Exclusion	$25,163	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,500	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$7,500	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,500	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$135,941	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$135,941	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	$141,850	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,817	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,817	TotalRevenueColumnAmt
Exclusion	-$2,817	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$104	TotalRevenueColumnAmt
Exclusion	$104	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$104	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,205,333	TotalRevenueColumnAmt
Related Or Exempt Func Income	$119,147	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,450	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,067,358	TotalAmt
Program Services	$1,067,358	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$95,798	TotalAmt
Program Services	$42,259	ProgramServicesAmt
Management And General	$43,848	ManagementAndGeneralAmt
Fundraising	$9,691	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$561,494	TotalAmt
Program Services	$489,524	ProgramServicesAmt
Management And General	$8,357	ManagementAndGeneralAmt
Fundraising	$63,613	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,951	TotalAmt
Program Services	$9,931	ProgramServicesAmt
Management And General	$424	ManagementAndGeneralAmt
Fundraising	$596	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,350	TotalAmt
Program Services	$19,685	ProgramServicesAmt
Management And General	$693	ManagementAndGeneralAmt
Fundraising	$972	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,367	TotalAmt
Program Services	$38,758	ProgramServicesAmt
Management And General	$3,997	ManagementAndGeneralAmt
Fundraising	$5,612	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,679	TotalAmt
Program Services	$13,153	ProgramServicesAmt
Management And General	$3,130	ManagementAndGeneralAmt
Fundraising	$4,396	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,808	TotalAmt
Program Services	$8,147	ProgramServicesAmt
Management And General	$1,939	ManagementAndGeneralAmt
Fundraising	$2,722	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,606	TotalAmt
Program Services	$34,940	ProgramServicesAmt
Management And General	$3,977	ManagementAndGeneralAmt
Fundraising	$24,689	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,817	TotalAmt
Program Services	$19,621	ProgramServicesAmt
Management And General	$3,409	ManagementAndGeneralAmt
Fundraising	$4,787	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,564	TotalAmt
Program Services	$9,267	ProgramServicesAmt
Management And General	$5,531	ManagementAndGeneralAmt
Fundraising	$7,766	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,435	TotalAmt
Program Services	$9,214	ProgramServicesAmt
Management And General	$5,499	ManagementAndGeneralAmt
Fundraising	$7,722	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OPERATING, FOOD & KITCH	$145,644	$142,309	$252	$3,083
MAINTENANCE	$15,262	$12,918	$1,079	$1,265
PUBLIC RELATIONS	$8,109	$4,017	$1,702	$2,390
STAFF DEVELOPMENT	$6,158	$5,800	$149	$209

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,150,400	TotalAmt
Program Services	$1,926,901	ProgramServicesAmt
Management And General	$83,986	ManagementAndGeneralAmt
Fundraising	$139,513	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$111,953	BOYAmt
EOY	$114,444	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$523,595	BOYAmt
EOY	$605,037	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,500	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$822	BOYAmt
EOY	$2,932	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$42,344	BOYAmt
EOY	$29,412	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,990	BOYAmt
EOY	$15,759	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$873,496	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$529,277	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$350,212	BOYAmt
EOY	$344,219	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$180,791	BOYAmt
EOY	$201,765	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,263,207	BOYAmt
EOY	$1,313,568	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$53,339	BOYAmt
EOY	$46,896	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$1,966	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$95	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$53,434	BOYAmt
EOY	$48,862	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,199,773	BOYAmt
EOY	$1,264,706	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,209,773	BOYAmt
EOY	$1,264,706	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,263,207	BOYAmt
EOY	$1,313,568	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$54,933	ReconcilationRevenueExpnssAmt
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	$1,836,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,858,123	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,846,599	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,955,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,063,736	CurrentTaxYearAmt
Total	$9,560,092	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$331,123	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$405,986	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,000	CurrentTaxYearAmt
Total	$899,109	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,836,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,189,246	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,252,585	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,036,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,144,736	CurrentTaxYearAmt
Total	$10,459,201	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$10,459,201	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,421	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,692	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,500	CurrentTaxYearAmt
Total	$54,280	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$7,954	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105	CurrentTaxYearAmt
Total	$8,399	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,521,880	TotalSupportAmt
Gross Receipts Rltd Activities	$404,711	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99400	PublicSupportCY170Pct
Public Support PY170	0.99380	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	$376,923	DepreciationAmt
Book Value	$299,984	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,431	OtherCostOrOtherBasisAmt
Depreciation	$60,235	DepreciationAmt
Book Value	$16,196	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	$344,219	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,336,314	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$128,163	DonatedServicesAndUseFcltsAmt
Other Revenue	$2,818	OtherRevenueAmt
Revenue Not Reported	$130,981	RevenueNotReportedAmt
Revenue Subtotal	$2,205,333	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,205,333	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,281,381	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$128,163	DonatedServicesUseFcltsAmt
Other Expenses Included	$2,818	OtherExpensesIncludedAmt
Expenses Not Reported	$130,981	ExpensesNotReportedAmt
Expenses Subtotal	$2,150,400	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,150,400	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. THIS CODE SECTION ENABLES THE ORGANIZATION TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, THE ORGANIZATION DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2018 AND 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 2,818.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 2,818.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WALKATHON	Event1Nm
Gross Receipts Event1	$83,123	GrossReceiptsEvent1Amt
Charitable Contri Event1	$83,123	CharitableContriEvent1Amt
Event2	EMPTY BOWLS	Event2Nm
Gross Receipts Event2	$50,442	GrossReceiptsEvent2Amt
Charitable Contri Event2	$50,442	CharitableContriEvent2Amt
Other Direct Expenses Event2	$2,817	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$5,417	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$5,417	CharitableContriOtherEventsAmt
Gross Receipts Total	$138,982	GrossReceiptsTotalAmt
Charitable Contributions Tot	$138,982	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$2,817	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,817	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,817	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.	11030	$732,157	OPINION OF EXPERTS	BAGS OF GROCERIES
FINANCIAL ASSISTANCE, INCLUDING PAYMENTS FOR RENT, UTILITIES, MEDICAL AND OTHER EMERGENCY EXPENSES.	784				$209,066
FURNITURE AND HOUSEHOLD GOODS PROVIDE TO FAMILIES IN NEED.	2107	$126,135	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	$126,136	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	3	ContributionCnt
Noncash Contributions Rpt F990	$32,422	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	1000	ContributionCnt
Noncash Contributions Rpt F990	$732,157	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 ANTHONY AND PATRICE TIGUE ARE RELATED. BOARD MEMBERS JIM AND SUZANNE RICHARDSON 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 REVIEWED 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 REVIEW CONFLICT OF INTEREST DISCLOSURES TO ENSURE ANY CONFLICTS ARE RESOLVED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	DURING FISCAL YEAR ENDED 6/30/2019, 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.