2019-03-07T21:25:04-06:00 2018-06-30 260004395 HALT BUZAS & POWELL LTD 1199 N FAIRFAX ST 10TH FLOOR ALEXANDRIA VA 22314 990 2017-07-01 540914017 ALIVE INC ALIV 7038379321 2723 KING STREET ALEXANDRIA VA 22302 JOAN MOSER PRESIDENT, BOARD OF DIRECTORS 7038379321 2019-02-18 1 SVETLANA CHEBAKINA P01399152 7038361350 2019-02-18 209.190.224.66 2019-02-18 11:49:37 ES P FF8F539FF3C310679C46E7A42E1AA02D4DB41848 FD3271001AACF4717C1BF8F2D0AE8D014153D7E7 2017 2019-02-21 02:37:17Z JOAN MOSER 2723 KING STREET ALEXANDRIA VA 22302 2074945 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. 63 63 20 954 0 0 1846599 1955068 48383 81845 28005 9507 9912 1653 1932899 2048073 1020822 1000125 0 0 684046 654927 0 0 120513 325485 358164 2030353 2013216 -97454 34857 1251435 1263207 94150 53434 1157285 1209773 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 802662 663116 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. 387343 336354 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. 507190 0 89345 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. 120638 655 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. 120638 655 1817833 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 6 0 20 1 0 0 0 0 0 0 0 0 0 0 X 63 63 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 PATRICK ANDERSON PRESIDENT 10.00 X X 0 0 0 JOAN MOSER VICE PRESIDENT 20.00 X X 0 0 0 ERIC WINAKUR RECORDING SECRETARY 2.00 X X 0 0 0 RICK GLASSCO TREASURER 7.00 X X 0 0 0 DEBORAH SCHAFFER ASSISTANT TREASURER 2.00 X X 0 0 0 TONY TIGHE ASSISTANT TREASURER 3.00 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 RON JERDONEK DIRECTOR/PROGRAM CHAIR 7.00 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 CHARLOTTE MARTINSSON DIRECTOR/PROGRAM CHAIR 30.00 X 0 0 0 DEBORAH PATTERSON DIRECTOR/COMMITTEE CHAIR 1.00 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 SUSANNE ARNOLD DIRECTOR 1.00 X 0 0 0 BRENDA BICKEL DIRECTOR 1.00 X 0 0 0 DON BIRCHLER DIRECTOR 1.00 X 0 0 0 RODNEY BLAKE DIRECTOR 1.00 X 0 0 0 ROLF BLANK DIRECTOR 2.00 X 0 0 0 JOYCE BRACEY DIRECTOR 1.00 X 0 0 0 ELLEN BROWN DIRECTOR 1.00 X 0 0 0 MAUREEN BRYANT DIRECTOR 4.00 X 0 0 0 SKIPP CALVERT DIRECTOR 1.00 X 0 0 0 VERONICA CHOLLETTE DIRECTOR 1.00 X 0 0 0 BRIGID DAVIS DIRECTOR 4.00 X 0 0 0 KRISTIN ELLIS DIRECTOR 1.00 X 0 0 0 MIKE DIFFLEY DIRECTOR 4.00 X 0 0 0 BRIDGET GADDIS DIRECTOR 4.00 X 0 0 0 MARY GILLMAN DIRECTOR 1.00 X 0 0 0 RACHEL GOLDBERG DIRECTOR 1.00 X 0 0 0 CLAUDETTE HAYNES DIRECTOR 1.00 X 0 0 0 KEVIN HEANUE DIRECTOR 1.00 X 0 0 0 JEAN HORACE DIRECTOR 1.00 X 0 0 0 RAWLES JONES DIRECTOR 3.00 X 0 0 0 ROYA KARIMAN DIRECTOR 1.00 X 0 0 0 PATIENCE KPLIVI DIRECTOR 1.00 X 0 0 0 LAURA MARCONE DIRECTOR 1.00 X 0 0 0 STEPHANIE MASS DIRECTOR 1.00 X 0 0 0 BETH MCFARLAND DIRECTOR 3.00 X 0 0 0 HERBERT MCKOY DIRECTOR 1.00 X 0 0 0 JOHN MORGAN DIRECTOR 1.00 X 0 0 0 MAMIE 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 SARAH ORNDORFF DIRECTOR 1.00 X 0 0 0 CONSTANCE RICHARDSON DIRECTOR 1.00 X 0 0 0 NICK SLABINSKI DIRECTOR 2.00 X 0 0 0 GREG SMITH DIRECTOR 1.00 X 0 0 0 RICHARD SPECKART DIRECTOR 2.00 X 0 0 0 DEBORAH STEINBACHER DIRECTOR 1.00 X 0 0 0 DAVID TAYLOR DIRECTOR 1.00 X 0 0 0 CHRIS TROSIEK DIRECTOR 1.00 X 0 0 0 NORMA TURNER DIRECTOR 1.00 X 0 0 0 AUGUST WALKER DIRECTOR 1.00 X 0 0 0 BILL WILLIS DIRECTOR 1.00 X 0 0 0 JIM WISE DIRECTOR 2.00 X 0 0 0 NANCY WISE DIRECTOR 2.00 X 0 0 0 LINDA OLIVER DIRECTOR 1.00 X 0 0 0 MIKE OLIVER DIRECTOR 1.00 X 0 0 0 DIANE CHARLES EXECUTIVE DIRECTOR 40.00 X 84720 0 21017 84720 0 21017 0 0 0 0 0 51240 156301 277621 1469906 819747 1955068 TUITION 611600 81845 81845 81845 7192 7192 7500 0 7500 7500 7500 23000 20685 2315 2315 2315 0 156301 6187 -6187 -6187 OTHER INCOME 900099 340 340 340 2048073 89345 0 3660 1000125 1000125 105689 60350 24974 20365 470831 410977 18567 41287 14037 11948 865 1224 23379 20086 1362 1931 40991 33156 3243 4592 18940 9814 4544 4582 14775 1446 670 12659 44210 32776 3757 7677 2240 2240 25464 17890 3135 4439 27026 10950 6654 9422 25373 22246 1295 1832 OPERATING, FOOD & KITCH 159447 155607 1589 2251 MAINTENANCE 21491 19111 985 1395 PUBLIC RELATIONS 13040 5304 3184 4552 STAFF DEVELOPMENT 6158 6047 46 65 2013216 1817833 74870 120513 193128 111953 456602 523595 13125 36500 2225 822 41248 42344 17676 16990 856925 506713 377238 350212 150193 180791 1251435 1263207 70398 53339 23752 95 94150 53434 X 1153861 1199773 3424 10000 1157285 1209773 1251435 1263207 34857 17631 0 X X 0 1 X 1 0 X 1966532 1836566 1858123 1846599 1955068 9462888 331123 405986 81000 818109 1966532 1836566 2189246 2252585 2036068 10280997 10280997 8773 10446 7421 14221 14692 55553 7954 340 8294 10344844 377646 0.99380 0.99440 X 28039 28039 661562 360293 301269 75205 55380 19825 92119 91040 1079 350212 CLIENT CUSTODIAL 95 95 X 2205395 17631 133504 6187 157322 2048073 0 2048073 2152907 133504 6187 139691 2013216 0 2013216 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. WALKATHON 87421 87421 EMPTY BOWLS 64197 64197 6187 151618 151618 6187 6187 -6187 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 663116 OPINION OF EXPERTS BAGS OF GROCERIES FINANCIAL ASSISTANCE, INCLUDING PAYMENTS FOR RENT, UTILITIES, MEDICAL AND OTHER EMERGENCY EXPENSES. 777 210873 FURNITURE AND HOUSEHOLD GOODS PROVIDE TO FAMILIES IN NEED. 2107 126136 COMPARABLE SALES FURNITURE AND HOUSEHOLD GOODS X 126136 COMPARABLE SALES X 3 30495 PUBLICLY TRADED VALUE X 1000 663116 OPINION OF EXPERTS 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS LINDA OLIVER AND MIKE OLIVER ARE RELATED. BOARD MEMBERS GERRY HEBERT AND ADDIE HEBERT ARE RELATED. FORM 990, PART VI, SECTION A, LINE 7A ALIVE!'S FAITH COMMUNITIES ARE ENTITLED TO SELECT A REPRESENTATIVE TO SERVE ON THE ALIVE! BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B ALIVE!'S PRESIDENT, AUDIT COMMITTEE CHAIR AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 ON BEHALF OF THE BOARD BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS. ALIVE! MANAGEMENT AND PRESIDENT REVIEW CONFLICT OF INTEREST DISCLOSURES TO ENSURE CONFLICTS ARE RESOLVED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A DURING FISCAL YEAR ENDED 6/30/2018, 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.