2017-02-11T11:13:24-06:00 2016-06-30 260004395 HALT BUZAS & POWELL LTD 1199 N FAIRFAX ST 10TH FLOOR ALEXANDRIA VA 22314 990 2015-07-01 540914017 ALIVE INC ALIV 7038379321 2723 KING STREET ALEXANDRIA VA 22302 DIANE CHARLES EXECUTIVE DIRECTOR 7038379321 2017-02-09 1 SVETLANA CHEBAKINA P01399152 7038361350 2017-02-09 2015 2021-01-29 14:40:06Z DIANE CHARLES 2723 KING STREET ALEXANDRIA VA 22302 2205792 0 X WWW.ALIVE-INC.ORG X 1969 VA ALIVE! IS A NON-PROFIT ORGANIZATION STARTED IN 1969 TO HELP ALEXANDRIANS 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. IT SERVES THOUSANDS OF ALEXANDRIANS ANNUALLY WITH SHELTER; LOW-COST PRESCHOOL AND DAY-CARE; AND FINANCIAL ASSISTANCE, FOOD, FURNITURE AND HOUSEWARES. 59 59 17 340 0 0 1836566 1858123 64789 98047 10446 7421 0 -3279 1911801 1960312 992640 1079605 0 0 772456 703595 2586 836 36801 344252 320218 2111934 2104254 -200133 -143942 1455506 1301897 59681 49603 1395825 1252294 THE LARGEST PRIVATE SAFETY NET FOR THE POOR IN ALEXANDRIA, VIRGINIA, 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 1210122 1077242 THE ALIVE! EMERGENCY SERVICES PROGRAMS OFFER FOOD, FINANCIAL ASSISTANCE, FURNITURE AND HOUSEWARES TO PEOPLE IN NEED. BAGS OF FOOD THAT ARE BALANCED AMONG FOOD GROUPS ARE: 1) DELIVERED TO HOMEBOUND ELDERY AND DISABLED INDIVIDUALS; AND 2) 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 RANGING FROM BUS PASSES TO WORK BOOTS, AS REQUESTED BY SOCIAL SERVICE AGENCIES, ALIVE! STAFF, REPRESENTATIVES 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. 575628 2253 98047 THE ALIVE! CHILD DEVLEOPMENT CENTER (CDC) IS ALEXANDRIA'S ONLY FULLY ACCREDITIED EARLY CHILDHOOD EDUCATION CENTER PROVIDING YEAR-ROUND, FULL-DAY PRESCHOOL FOR LOW-INCOME CHILDREN FROM WORKING FAMILIES, WITH A SLIDING SCALE TUITION OPTION. THE CDC PROVIDES HIGH QUALITY, DEVELOPMENTALLY APPROPRIATE EARLY EDUCATION PROGRAMMING TO CHILDREN. A NUTRITIONAL BREAKFAST, LUNCH AND SNACK ARE SERVED; DEVELOPMENTAL SCREENINGS ARE CONDUCTED; AND MONTHLY PARENT ENAGEMENT OPPORTUNITIES ARE OFFERED FOR FAMILY SUPPORT. 108558 110 THE ALIVE! HOUSE IS A TRANSITIONAL HOUSING PROGRAM THAT PROVIDES 6-24 MONTHS OF HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS WOMEN AND FAMILIES IN EMERGENCY SITUATIONS, HELPING RESIDENTS SET AND ACHIEVE GOALS, INCLUDING DECISION-MAKING, INDEPENDENT LIVING SKILLS, PARENTING SKILLS, EDUCATION/CAREER DEVELOPMENT, FINANCIAL MANAGEMENT AND SAFE AND AFFORDABLE HOUSING. 1894308 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 17 1 0 0 0 0 0 0 0 0 X 59 59 1 0 0 0 0 1 0 1 1 0 0 1 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 15.00 X X 0 0 0 ERIC WINAKUR RECORDING SECRETARY 2.00 X X 0 0 0 RICK GLASSCO TREASURER 21.00 X X 0 0 0 DEBORAH SCHAFFER ASSISTANT TREASURER 2.00 X X 0 0 0 TONY TIGHE ASSISTANT TREASURER 4.00 X X 0 0 0 JOHN BOHM DIRECTOR/COMMITTEE CHAIR 2.00 X 0 0 0 ELLEN BROWN DIRECTOR/COMMITTEE CHAIR 10.00 X 0 0 0 GEOF CALDWELL DIRECTOR/COMMITTEE CHAIR 2.00 X 0 0 0 DIANA DAY DIRECTOR/COMMITTEE CHAIR 10.00 X 0 0 0 MARY EILEEN DIXON DIRECTOR/PROGRAM CHAIR 25.00 X 0 0 0 TOM FULHAM DIRECTOR/PROGRAM CHAIR 25.00 X 0 0 0 PAM GOODELL DIRECTOR/COMMITTEE CHAIR 4.00 X 0 0 0 ANN MARIE HAY DIRECTOR/COMMITTEE CHAIR 4.00 X 0 0 0 ADDIE HEBERT DIRECTOR/PROGRAM CO-CHAIR 4.00 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 8.00 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 3.00 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 MARGARET CARPENTER DIRECTOR 1.00 X 0 0 0 ANNE CARVER DIRECTOR 1.00 X 0 0 0 LINDA COLEMAN DIRECTOR 8.00 X 0 0 0 BRIGID DAVIS DIRECTOR 3.00 X 0 0 0 KRISTIN ELLIS DIRECTOR 1.00 X 0 0 0 LUC GABRIEL 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 LAURA MARCONE DIRECTOR 1.00 X 0 0 0 STEPHANIE MASS DIRECTOR 1.00 X 0 0 0 BETH MCFARLAND DIRECTOR 5.00 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 CLAUDETTE HAYNES 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 8.00 X 0 0 0 BILL WILLIS DIRECTOR 1.00 X 0 0 0 JIM WISE DIRECTOR 3.00 X 0 0 0 DIANE CHARLES EXECUTIVE DIRECTOR 40.00 X 83168 0 6754 83168 0 6754 0 0 0 0 0 54229 99886 235344 1468664 759294 1858123 TUITION 611600 98047 98047 98047 7421 7421 242201 242201 0 0 0 99886 3279 -3279 -3279 1960312 98047 0 4142 1079605 1079605 103419 84461 15637 3321 505169 412562 76384 16223 13611 11116 2058 437 34538 28206 5222 1110 46858 38268 7085 1505 18136 4081 11593 2462 836 836 25025 5819 16531 2675 45727 36921 7264 1542 25464 15915 7876 1673 26141 21435 3882 824 20659 20268 300 91 OPERATING, FOOD & KITCH 125302 122810 2055 437 PUBLIC RELATIONS 18041 14881 3160 MAINTENANCE 11893 9713 1798 382 STAFF DEVELOPMENT 3830 3128 579 123 2104254 1894308 173145 36801 119308 92862 623614 538240 41250 41875 11830 15323 25276 27666 16087 16853 897353 508446 413072 388907 205069 180171 1455506 1301897 55994 45137 100 894 3587 3572 59681 49603 X 1359475 1252294 36350 0 1395825 1252294 1455506 1301897 -143942 411 0 X X 0 1 X 1 0 X 1543159 1677633 1966532 1836566 1858123 8882013 331123 331123 1543159 1677633 1966532 1836566 2189246 9213136 9213136 2101 7445 8773 10446 7421 36186 9249322 379429 0.99610 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28039 28039 656912 327289 329623 120283 101132 19151 92119 80025 12094 388907 CLIENT CUSTODIAL 3572 3572 X 2300589 411 336587 3279 340277 1960312 0 1960312 2444120 336587 3279 339866 2104254 0 2104254 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, 2016 AND 2015, 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, 2016 AND 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 3,279. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 3,279. WALKATHON 59790 59790 EMPTY BOWLS 29288 29288 3279 1 5948 5948 95026 95026 3279 3279 -3279 0 DELIVERED FOOD THROUGH THE FAMILY EMERGENCY PROGRAM AND THE LAST SATURDAY FOOD DISTRIBUTION PROGRAM 10612 620427 OPINION OF EXPERTS BAGS OF GROCERIES FINANCIAL ASSISTANCE INCLUDING PAYMENTS FOR RENT, UTILITIES AND OTHER EMERGENCY EXPENSES 1228 333953 FURNITURE AND HOUSEHOLD GOODS PROVIDED TO FAMILIES IN NEED 1795 116815 COMPARABLE SALES FURNITURE AND HOUSEHOLD GOODS X 116815 COMPARABLE SALES X 2 22052 PUBLICLY TRADED VALUE X 1000 620427 OPINION OF EXPERTS 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS LINDA OLIVER AND MIKE OLIVER ARE RELATED. FORM 990, PART VI, SECTION A, LINE 7A ALIVE!'S MEMBERS ARE ENTITLED TO SELECT A REPRESENTATIVE TO SERVE ON THE ALIVE! BOARD OF DIRECTORS. HOWEVER, NOT ALL ELECT TO SELECT A REPRESENTATIVE. FORM 990, PART VI, SECTION B, LINE 11 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 B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE ALIVE! PRESIDENT, VICE PRESIDENT AND PERSONNEL COMMITTEE CHAIR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990S 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.