2018-01-26T13:15:32-06:00 2017-06-30 260004395 HALT BUZAS & POWELL LTD 1199 N FAIRFAX ST 10TH FLOOR ALEXANDRIA VA 22314 990 2016-07-01 540914017 ALIVE INC ALIV 7038379321 2723 KING STREET ALEXANDRIA VA 22302 DIANE CHARLES EXECUTIVE DIRECTOR 7038379321 2018-01-25 1 SVETLANA CHEBAKINA P01399152 7038361350 2018-01-25 107.0.81.98 2018-01-25 12:02:22 ES P 4D1F4F183C5A1A8D6AC33D6DEB514EA042CF1F5F 9F1F0E28D1768E1C83D80750614B77B3D1EBC0AD 2016 2021-01-29 14:40:06Z DIANE CHARLES 2723 KING STREET ALEXANDRIA VA 22302 2292850 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. 62 62 22 543 0 0 1858123 1846599 98047 48383 7421 28005 -3279 9912 1960312 1932899 1079605 1020822 0 0 703595 684046 836 0 105178 320218 325485 2104254 2030353 -143942 -97454 1301897 1251435 49603 94150 1252294 1157285 X THE OLDEST AND LARGEST PRIVATE SAFETY NET FOR ALEXANDRIANS LIVING IN POVERTY AND WITH HUNGER, 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. 0 0 1178143 1020822 THE ALIVE! FAMILY ASSISTANCE PROGRAMS OFFER FOOD, FINANCIAL ASSISTANCE, FURNITURE AND HOUSEWARES TO PEOPLE IN NEED. BAGS OF FOOD ARE: 1) DELIVERED TO HOMEBOUND ELDERLY AND DISABLED INDIVIDUALS; 2) DELIVERED TO INDIVIDUALS AND FAMILIES RECEIVING FURNITURE FROM ALIVE!; AND 3) DISTRIBUTED TO THOSE IN NEED AT THREE SITES IN ALEXANDRIA,ONCE A MONTH. FINANCIAL ASSISTANCE IS PROVIDED FOR RENT, UTILITIES, MEDICAL AND OTHER EMERGENCY EXPENSES, AS REQUESTED BY SOCIAL SERVICE AGENCIES OR CLERGY OF MEMBER CONGREGATIONS. BEDS, TABLES, CHAIRS, DRESSERS, LINENS, BEDDING, POTS, PANS, DISHES AND OTHER ITEMS ARE DONATED TO ALIVE! AND DELIVERED BY VOLUNTEERS TO THOSE IN NEED. 13,638 INDIVIDUALS WERE SERVED BY THESE PROGRAMS. 543748 48383 THE ALIVE! CHILD DEVLEOPMENT 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 CASE MANAGEMENT AND REFERRALS FOR FAMILY SERVICES. 42 ALEXANDRIA CHILDREN AND THEIR FAMILIES RECEIVED SERVICES THROUGH ATTENDANCE AND PARTICIPATION AT THE ALIVE! CDC. 121527 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. ALIVE! HOUSE SUPPORTED 5 FAMILIES (5 WOMEN AND 12 CHILDREN) TRANSITIONING 1 FAMILY TO PERMANENT HOUSING. 1843418 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 5 0 22 1 0 0 0 0 0 0 0 0 0 0 X 62 62 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 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 15.00 X X 0 0 0 ERIC WINAKUR 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 TONY TIGHE ASSISTANT TREASURER 2.00 X X 0 0 0 JOHN BOHM DIRECTOR 1.00 X 0 0 0 LOUISE ANDERSON DIRECTOR 1.00 X 0 0 0 GEOF CALDWELL DIRECTOR/COMMITTEE CHAIR 2.00 X 0 0 0 DIANA DAY DIRECTOR/COMMITTEE CHAIR 6.00 X 0 0 0 MARY EILEEN DIXON DIRECTOR/PROGRAM CHAIR 10.00 X 0 0 0 TOM FULHAM DIRECTOR/PROGRAM CHAIR 12.00 X 0 0 0 DEBORAH PATTERSON DIRECTOR 1.00 X 0 0 0 ANN MARIE HAY DIRECTOR/COMMITTEE CHAIR 4.00 X 0 0 0 ELLEN BROWN DIRECTOR/COMMITTEE CHAIR 6.00 X 0 0 0 RON JERDONEK DIRECTOR/PROGRAM CHAIR 8.00 X 0 0 0 MARY LANGE DIRECTOR/PROGRAM CO-CHAIR 6.00 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 CRAIG STEVENS DIRECTOR/COMMITTEE CHAIR 4.00 X 0 0 0 LARRY THOMPSON DIRECTOR/COMMITTEE CHAIR 4.00 X 0 0 0 ALISON UTERMOHLEN DIRECTOR/COMMITTEE CHAIR 2.00 X 0 0 0 SUSANNE ARNOLD DIRECTOR 1.00 X 0 0 0 JEWELL BAUGHMAN 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 MAUREEN BRYANT DIRECTOR 1.00 X 0 0 0 SKIPP CALVERT DIRECTOR 1.00 X 0 0 0 BRIGID DAVIS 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 SCOTT HARRIS DIRECTOR 1.00 X 0 0 0 ROYA KARIMIAN 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 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 CONSTANCE RICHARDSON DIRECTOR 1.00 X 0 0 0 JOE SAPP DIRECTOR 1.00 X 0 0 0 JEAN HORACE DIRECTOR 1.00 X 0 0 0 GREG SMITH DIRECTOR 1.00 X 0 0 0 DEBI STEINBACHER DIRECTOR 1.00 X 0 0 0 BARBARA SWAN DIRECTOR 1.00 X 0 0 0 DAVID TAYLOR 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 VIVIAN WEBB DIRECTOR 1.00 X 0 0 0 BILL WILLIS DIRECTOR 1.00 X 0 0 0 JIM WISE DIRECTOR 1.00 X 0 0 0 KEVIN HEANUE DIRECTOR 1.00 X 0 0 0 ADDIE HEBERT DIRECTOR/PROGRAM CO-CHAIR 2.00 X 0 0 0 DON BIRCHLER DIRECTOR 1.00 X 0 0 0 RACHEL GOLDBERG DIRECTOR 1.00 X 0 0 0 PAM GOODELL DIRECTOR 1.00 X 0 0 0 GERRY HEBERT DIRECTOR 1.00 X 0 0 0 RAWLES JONES DIRECTOR 1.00 X 0 0 0 RICH SPECKART DIRECTOR 1.00 X 0 0 0 CHRIS TROSIEK DIRECTOR 1.00 X 0 0 0 DIANE CHARLES EXECUTIVE DIRECTOR 40.00 X 83488 0 21559 83488 0 21559 0 0 0 0 0 62699 118910 253230 1411760 810816 1846599 TUITION 611600 48383 48383 48383 6721 6721 7500 0 7500 7500 7500 375693 354409 21284 21284 21284 0 118910 5542 -5542 -5542 OTHER INCOME 900099 7954 7954 7954 1932899 48383 0 37917 1020822 1020822 106232 62760 24151 19321 495106 434146 21831 39129 13359 12442 404 513 23456 21573 829 1054 45893 37383 3747 4763 18008 7532 4613 5863 26021 14053 6088 5880 38702 28711 3029 6962 25464 18057 3261 4146 27012 11298 6919 8795 21591 19350 987 1254 OPERATING, FOOD & KITCH 137129 134815 1019 1295 PUBLIC RELATIONS 14667 6134 3757 4776 MAINTENANCE 13829 11639 964 1226 STAFF DEVELOPMENT 3062 2703 158 201 2030353 1843418 81757 105178 92862 193128 538240 456602 41875 13125 15323 2225 27666 41248 16853 17676 912694 535456 388907 377238 180171 150193 1301897 1251435 45137 70398 894 3572 23752 49603 94150 X 1252294 1153861 3424 1252294 1157285 1301897 1251435 -97454 2445 0 X X 0 1 X 1 0 X 1677633 1966532 1836566 1858123 1846599 9185453 331123 405986 737109 1677633 1966532 1836566 2189246 2252585 9922562 9922562 7445 8773 10446 7421 14221 48306 7954 7954 9978822 358436 0.99440 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28039 28039 661562 343742 317820 130974 106182 24792 92119 85532 6587 377238 CLIENT CUSTODIAL 23752 23752 X 2401796 2445 460910 5542 468897 1932899 0 1932899 2496805 460910 5542 466452 2030353 0 2030353 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, 2017 AND 2016, 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 MATERIAL OMISSIONS OF INCOME EXIST, 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, 2017 AND 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 5,542. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 5,542. WALKATHON 66919 66919 EMPTY BOWLS 51991 51991 5542 118910 118910 5542 5542 -5542 0 DELIVERED FOOD THROUGH THE FAMILY EMERGENCY PROGRAM AND THE LAST SATURDAY FOOD DISTRIBUTION PROGRAM 10891 654925 OPINION OF EXPERTS BAGS OF GROCERIES FINANCIAL ASSISTANCE INCLUDING PAYMENTS FOR RENT, UTILITIES AND OTHER EMERGENCY EXPENSES 956 247962 FURNITURE AND HOUSEHOLD GOODS PROVIDED TO FAMILIES IN NEED 1791 117935 COMPARABLE SALES FURNITURE AND HOUSEHOLD GOODS X 117935 COMPARABLE SALES X 2 37956 PUBLICLY TRADED VALUE X 1000 654925 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. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS/DIRECTORS/TRUSTEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS. ALIVE! MANAGEMENT AND PRESIDENT REVIEW ANNUAL CONFLICT OF INTEREST DISCLOSURES TO ENSURE CONFLICTS ARE RESOLVED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990'S 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.