2020-04-07T10:12:31-05:00 2019-06-30 363168081 SIKICH LLP 1199 N FAIRFAX ST 10 FLR ALEXANDRIA VA 22314 990 2018-07-01 540914017 ALIVE INC ALIV 7038379321 2723 KING STREET ALEXANDRIA VA 22302 ERIC WINAKUR PRESIDENT, BOARD OF DIRECTORS 7038379321 2020-03-12 1 ROHINI CHANDRABHATLA P00740442 7038361350 2020-03-12 209.190.224.66 2020-03-12 15:25:41 ED P 53238B86C8875E584434B4C4EF963B9CC5957DA6 6F24FD2282ACAB96F0A0B4C7391C7EB5C0CD8339 2018 2020-09-23 17:36:50Z ERIC WINAKUR 2723 KING STREET ALEXANDRIA VA 22302 2344091 0 X WWW.ALIVE-INC.ORG X 1969 VA 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. 71 71 18 950 0 0 1955068 2063736 81845 111647 9507 25163 1653 4787 2048073 2205333 1000125 1067358 0 0 654927 737960 0 0 139513 358164 345082 2013216 2150400 34857 54933 1263207 1313568 53434 48862 1209773 1264706 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 898721 732157 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. 405326 335201 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. 505635 119147 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. 117219 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. 117219 1926901 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 71 71 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 JOAN MOSER PRESIDENT 10.00 X X 0 0 0 ERIC WINAKUR VICE PRESIDENT 15.00 X X 0 0 0 NATAKI MURRAY RECORDING SECRETARY 2.00 X X 0 0 0 RICK GLASSCO TREASURER 6.00 X X 0 0 0 DEBORAH SCHAFFER ASSISTANT TREASURER 2.00 X X 0 0 0 ANTHONY TIGHE ASSISTANT TREASURER 2.00 X X 0 0 0 GERRY HEBERT DIRECTOR/COMMITTEE CHAIR 2.00 X 0 0 0 MARY EILEEN DIXON DIRECTOR/PROGRAM CHAIR 7.00 X 0 0 0 TOM FULHAM DIRECTOR/PROGRAM CHAIR 15.00 X 0 0 0 ANN MARIE HAY DIRECTOR/COMMITTEE CHAIR 4.00 X 0 0 0 MIKE MACKEY DIRECTOR/PROGRAM CHAIR 10.00 X 0 0 0 CHERYL MALLOY DIRECTOR/PROGRAM CHAIR 7.00 X 0 0 0 AL ROSS DIRECTOR/PROGRAM CHAIR 30.00 X 0 0 0 CRAIG STEVENS DIRECTOR/COMMITTEE CHAIR 3.00 X 0 0 0 LARRY THOMPSON DIRECTOR/COMMITTEE CHAIR 2.00 X 0 0 0 ALISON UTERMOHLEN DIRECTOR/COMMITTEE CHAIR 3.00 X 0 0 0 LOUISE 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 ELLEN BROWN DIRECTOR 1.00 X 0 0 0 JOYCE BRACEY DIRECTOR 1.00 X 0 0 0 MAUREEN BRYANT DIRECTOR 1.00 X 0 0 0 TIM BURNS DIRECTOR 1.00 X 0 0 0 SKIPP 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 MATT ZAHN DIRECTOR 1.00 X 0 0 0 BRIGID DAVIS DIRECTOR 1.00 X 0 0 0 DIANA DAY DIRECTOR 1.00 X 0 0 0 MIKE DIFFLEY DIRECTOR 1.00 X 0 0 0 DAN EDWARDS DIRECTOR 1.00 X 0 0 0 KRISTIN 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 RACHEL GOLDBERG DIRECTOR 1.00 X 0 0 0 KEVIN HEANUE DIRECTOR 1.00 X 0 0 0 JEAN T 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 RON JERDONEK DIRECTOR 1.00 X 0 0 0 RAWLES JONES DIRECTOR 1.00 X 0 0 0 ROYA KARIMIAN DIRECTOR 1.00 X 0 0 0 PATIENCE KPLIVI DIRECTOR 1.00 X 0 0 0 BILL WILLIS DIRECTOR 1.00 X 0 0 0 NATAKI MACMURRAY DIRECTOR 1.00 X 0 0 0 STEPHANIE MASS DIRECTOR 1.00 X 0 0 0 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 MAMIE MORGAN DIRECTOR 1.00 X 0 0 0 JOHN MORGAN 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 LINDA OLIVER DIRECTOR 1.00 X 0 0 0 MIKE OLIVER DIRECTOR 1.00 X 0 0 0 SARAH ORNDORFF DIRECTOR 1.00 X 0 0 0 PAT PASQUAL DIRECTOR 1.00 X 0 0 0 DEBORAH PATTERSON DIRECTOR 1.00 X 0 0 0 SCOTT PONSOR DIRECTOR 1.00 X 0 0 0 DR CONSTANCE RICHARDSON DIRECTOR 1.00 X 0 0 0 JIM SUZANNE RICHARDSON DIRECTOR 1.00 X 0 0 0 NICK SLABINSKI DIRECTOR 1.00 X 0 0 0 KATIE SPECKART DIRECTOR 1.00 X 0 0 0 DEBI STEINBACHER DIRECTOR 1.00 X 0 0 0 DAVID TAYLOR DIRECTOR 1.00 X 0 0 0 PATRICE TIGHE DIRECTOR 1.00 X 0 0 0 RUSS TILLETT DIRECTOR 1.00 X 0 0 0 MARIAN VAN LANDINGHAM DIRECTOR 1.00 X 0 0 0 BILL WILLIS DIRECTOR 1.00 X 0 0 0 DIANE CHARLES IMMEDIATE PAST EXECUTIVE DIRECTOR 40.00 X 0 88029 22810 JENNIFER AYERS EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 88029 22810 0 0 0 0 0 36335 141850 256486 1629065 890715 2063736 TUITION 611600 111647 111647 111647 25163 25163 7500 0 7500 7500 7500 135941 135941 0 0 0 141850 2817 -2817 -2817 OTHER INCOME 900099 104 104 104 2205333 119147 0 22450 1067358 1067358 95798 42259 43848 9691 561494 489524 8357 63613 10951 9931 424 596 21350 19685 693 972 48367 38758 3997 5612 20679 13153 3130 4396 12808 8147 1939 2722 63606 34940 3977 24689 27817 19621 3409 4787 22564 9267 5531 7766 22435 9214 5499 7722 OPERATING, FOOD & KITCH 145644 142309 252 3083 MAINTENANCE 15262 12918 1079 1265 PUBLIC RELATIONS 8109 4017 1702 2390 STAFF DEVELOPMENT 6158 5800 149 209 2150400 1926901 83986 139513 111953 114444 523595 605037 36500 0 822 2932 42344 29412 16990 15759 873496 529277 350212 344219 180791 201765 1263207 1313568 53339 46896 1966 95 0 53434 48862 X 1199773 1264706 10000 0 1209773 1264706 1263207 1313568 54933 0 X X 0 1 X 1 0 X 1836566 1858123 1846599 1955068 2063736 9560092 331123 405986 81000 81000 899109 1836566 2189246 2252585 2036068 2144736 10459201 10459201 10446 7421 14221 14692 7500 54280 7954 340 105 8399 10521880 404711 0.99400 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28039 28039 676907 376923 299984 76431 60235 16196 92119 92119 0 344219 X 2336314 128163 2818 130981 2205333 0 2205333 2281381 128163 2818 130981 2150400 0 2150400 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. WALKATHON 83123 83123 EMPTY BOWLS 50442 50442 2817 1 5417 5417 138982 138982 2817 2817 -2817 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. 11030 732157 OPINION OF EXPERTS BAGS OF GROCERIES FINANCIAL ASSISTANCE, INCLUDING PAYMENTS FOR RENT, UTILITIES, MEDICAL AND OTHER EMERGENCY EXPENSES. 784 209066 FURNITURE AND HOUSEHOLD GOODS PROVIDE TO FAMILIES IN NEED. 2107 126135 COMPARABLE SALES FURNITURE AND HOUSEHOLD GOODS X 126136 COMPARABLE SALES X 3 32422 PUBLICLY TRADED VALUE X 1000 732157 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 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.