ALIVE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ALIVE INC (EIN 54-0914017)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-07
- IRS object ID
- 201940669349301454
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-07T21:25:04-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260004395 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALT BUZAS & POWELL LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1199 N FAIRFAX ST 10TH FLOOR | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 | JOAN MOSER | PersonNm |
| Person Title | PRESIDENT, BOARD OF DIRECTORS | PersonTitleTxt |
| Phone | 7038379321 | PhoneNum |
| Signature | 2019-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SVETLANA CHEBAKINA | PreparerPersonNm |
| PTIN | P01399152 | PTIN |
| Phone | 7038361350 | PhoneNum |
| Preparation | 2019-02-18 | 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 | 2019-02-18 | IPDt |
| IP Tm | 11:49:37 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FF8F539FF3C310679C46E7A42E1AA02D4DB41848 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FD3271001AACF4717C1BF8F2D0AE8D014153D7E7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOAN MOSER | 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 | $2,074,945 | 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 | 63 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 63 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 954 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,846,599 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,955,068 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,383 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $81,845 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,005 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,507 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,912 | PYOtherRevenueAmt |
| CY Other Revenue | $1,653 | CYOtherRevenueAmt |
| PY Total Revenue | $1,932,899 | PYTotalRevenueAmt |
| CY Total Revenue | $2,048,073 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,020,822 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,000,125 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $684,046 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $654,927 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $120,513 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $325,485 | PYOtherExpensesAmt |
| CY Other Expenses | $358,164 | CYOtherExpensesAmt |
| PY Total Expenses | $2,030,353 | PYTotalExpensesAmt |
| CY Total Expenses | $2,013,216 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$97,454 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,857 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,251,435 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,263,207 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $94,150 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,434 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,157,285 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,209,773 | 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 | $802,662 | ExpenseAmt |
| Grant | $663,116 | 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 | $387,343 | ExpenseAmt |
| Grant | $336,354 | 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 | $507,190 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $89,345 | 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 | $120,638 | ExpenseAmt |
| Grant | $655 | GrantAmt |
| 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 | $120,638 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $655 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,817,833 | 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 | Yes (1) | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 63 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 63 | 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 (64 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PATRICK ANDERSON | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOAN MOSER | ||||||
| VICE PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC WINAKUR | ||||||
| RECORDING SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK GLASSCO | ||||||
| TREASURER | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH SCHAFFER | ||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY TIGHE | ||||||
| ASSISTANT TREASURER | 3.00 | 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 | |
| RON JERDONEK | ||||||
| DIRECTOR/PROGRAM CHAIR | 7.00 | 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 | |
| CHARLOTTE MARTINSSON | ||||||
| DIRECTOR/PROGRAM CHAIR | 30.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH PATTERSON | ||||||
| DIRECTOR/COMMITTEE CHAIR | 1.00 | 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 | |
| SUSANNE ARNOLD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA BICKEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON BIRCHLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RODNEY BLAKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROLF BLANK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE BRACEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN BRYANT | ||||||
| DIRECTOR | 4.00 | 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 | |
| BRIGID DAVIS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN ELLIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE DIFFLEY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BRIDGET GADDIS | ||||||
| DIRECTOR | 4.00 | 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 | |
| CLAUDETTE HAYNES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HEANUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN HORACE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAWLES JONES | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROYA KARIMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATIENCE KPLIVI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA MARCONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE MASS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH MCFARLAND | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| HERBERT MCKOY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MORGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAMIE 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 | |
| SARAH ORNDORFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONSTANCE RICHARDSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK SLABINSKI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SPECKART | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH STEINBACHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID TAYLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS TROSIEK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NORMA TURNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUGUST WALKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL WILLIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM WISE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY WISE | ||||||
| DIRECTOR | 2.00 | 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 | |
| DIANE CHARLES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $84,720 | $0 | $21,017 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,720 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,017 | 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 | $51,240 | FederatedCampaignsAmt |
| Fundraising | $156,301 | FundraisingAmt |
| Government Grants | $277,621 | GovernmentGrantsAmt |
| All Other Contributions | $1,469,906 | AllOtherContributionsAmt |
| Noncash Contributions | $819,747 | NoncashContributionsAmt |
| Total Contributions | $1,955,068 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $81,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,845 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $81,845 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,192 | TotalRevenueColumnAmt |
| Exclusion | $7,192 | 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 | $23,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,685 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,315 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,315 | TotalRevenueColumnAmt |
| Exclusion | $2,315 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $156,301 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,187 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,187 | TotalRevenueColumnAmt |
| Exclusion | -$6,187 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $340 | TotalRevenueColumnAmt |
| Exclusion | $340 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $340 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,048,073 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,345 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,660 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,125 | TotalAmt |
| Program Services | $1,000,125 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,689 | TotalAmt |
| Program Services | $60,350 | ProgramServicesAmt |
| Management And General | $24,974 | ManagementAndGeneralAmt |
| Fundraising | $20,365 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,831 | TotalAmt |
| Program Services | $410,977 | ProgramServicesAmt |
| Management And General | $18,567 | ManagementAndGeneralAmt |
| Fundraising | $41,287 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,037 | TotalAmt |
| Program Services | $11,948 | ProgramServicesAmt |
| Management And General | $865 | ManagementAndGeneralAmt |
| Fundraising | $1,224 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,379 | TotalAmt |
| Program Services | $20,086 | ProgramServicesAmt |
| Management And General | $1,362 | ManagementAndGeneralAmt |
| Fundraising | $1,931 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,991 | TotalAmt |
| Program Services | $33,156 | ProgramServicesAmt |
| Management And General | $3,243 | ManagementAndGeneralAmt |
| Fundraising | $4,592 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,940 | TotalAmt |
| Program Services | $9,814 | ProgramServicesAmt |
| Management And General | $4,544 | ManagementAndGeneralAmt |
| Fundraising | $4,582 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,775 | TotalAmt |
| Program Services | $1,446 | ProgramServicesAmt |
| Management And General | $670 | ManagementAndGeneralAmt |
| Fundraising | $12,659 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,210 | TotalAmt |
| Program Services | $32,776 | ProgramServicesAmt |
| Management And General | $3,757 | ManagementAndGeneralAmt |
| Fundraising | $7,677 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,240 | TotalAmt |
| Fundraising | $2,240 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,464 | TotalAmt |
| Program Services | $17,890 | ProgramServicesAmt |
| Management And General | $3,135 | ManagementAndGeneralAmt |
| Fundraising | $4,439 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,026 | TotalAmt |
| Program Services | $10,950 | ProgramServicesAmt |
| Management And General | $6,654 | ManagementAndGeneralAmt |
| Fundraising | $9,422 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,373 | TotalAmt |
| Program Services | $22,246 | ProgramServicesAmt |
| Management And General | $1,295 | ManagementAndGeneralAmt |
| Fundraising | $1,832 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING, FOOD & KITCH | $159,447 | $155,607 | $1,589 | $2,251 |
| MAINTENANCE | $21,491 | $19,111 | $985 | $1,395 |
| PUBLIC RELATIONS | $13,040 | $5,304 | $3,184 | $4,552 |
| STAFF DEVELOPMENT | $6,158 | $6,047 | $46 | $65 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,013,216 | TotalAmt |
| Program Services | $1,817,833 | ProgramServicesAmt |
| Management And General | $74,870 | ManagementAndGeneralAmt |
| Fundraising | $120,513 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,128 | BOYAmt |
| EOY | $111,953 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,602 | BOYAmt |
| EOY | $523,595 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,125 | BOYAmt |
| EOY | $36,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,225 | BOYAmt |
| EOY | $822 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,248 | BOYAmt |
| EOY | $42,344 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,676 | BOYAmt |
| EOY | $16,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $856,925 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $506,713 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,238 | BOYAmt |
| EOY | $350,212 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,193 | BOYAmt |
| EOY | $180,791 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,435 | BOYAmt |
| EOY | $1,263,207 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,398 | BOYAmt |
| EOY | $53,339 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,752 | BOYAmt |
| EOY | $95 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,150 | BOYAmt |
| EOY | $53,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,861 | BOYAmt |
| EOY | $1,199,773 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,424 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,285 | BOYAmt |
| EOY | $1,209,773 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,435 | BOYAmt |
| EOY | $1,263,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $34,857 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,631 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $1,966,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,836,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,858,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,846,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,955,068 | CurrentTaxYearAmt |
| Total | $9,462,888 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $331,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,000 | CurrentTaxYearAmt |
| Total | $818,109 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,966,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,836,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,189,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,252,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,036,068 | CurrentTaxYearAmt |
| Total | $10,280,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,280,997 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,692 | CurrentTaxYearAmt |
| Total | $55,553 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $340 | CurrentTaxYearAmt |
| Total | $8,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,344,844 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $377,646 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
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 | $661,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $360,293 | DepreciationAmt |
| Book Value | $301,269 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,380 | DepreciationAmt |
| Book Value | $19,825 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,040 | DepreciationAmt |
| Book Value | $1,079 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $350,212 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT CUSTODIAL | Desc |
| Amt | $95 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $95 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,205,395 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $17,631 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $133,504 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,187 | OtherRevenueAmt |
| Revenue Not Reported | $157,322 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,048,073 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,048,073 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,152,907 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $133,504 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,187 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $139,691 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,013,216 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,013,216 | 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 6,187. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 6,187. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALKATHON | Event1Nm |
| Gross Receipts Event1 | $87,421 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $87,421 | CharitableContriEvent1Amt |
| Event2 | EMPTY BOWLS | Event2Nm |
| Gross Receipts Event2 | $64,197 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $64,197 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $6,187 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $151,618 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $151,618 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $6,187 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,187 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,187 | 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 | $663,116 | OPINION OF EXPERTS | BAGS OF GROCERIES | |
| FINANCIAL ASSISTANCE, INCLUDING PAYMENTS FOR RENT, UTILITIES, MEDICAL AND OTHER EMERGENCY EXPENSES. | 777 | $210,873 | |||
| FURNITURE AND HOUSEHOLD GOODS PROVIDE TO FAMILIES IN NEED. | 2107 | $126,136 | 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 | $30,495 | 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 | $663,116 | 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 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 6/30/2018, 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. |
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