2016-05-13T09:38:19-05:00 2015-06-30 260004395 HALT BUZAS & POWELL LTD 1199 N FAIRFAX ST 10TH FLOOR ALEXANDRIA VA 22314 990 2014-07-01 540914017 ALIVE INC ALIV 7038379321 2723 KING STREET ALEXANDRIA VA 22302 DIANE CHARLES EXECUTIVE DIRECTOR 7038379321 2016-05-13 1 R ERICA ROQUE P01701497 7038361350 2016-05-05 2014 2016-08-17 19:52:53Z DIANE CHARLES 2723 KING STREET ALEXANDRIA VA 22302 2072746 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 43 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. 50 50 23 230 0 0 1966532 1836566 84582 64789 8773 10446 0 0 2059887 1911801 973673 992640 0 0 661521 772456 3115 2586 36139 363733 344252 2002042 2111934 57845 -200133 1663775 1455506 79980 59681 1583795 1395825 WITH FAITH AND LOVE, TO HELP PEOPLE FACED WITH EMERGENCY SITUATIONS OR LONG-TERM NEEDS BECOME CAPABLE OF ASSUMING SELF-RELIANT ROLES IN THE COMMUNITY. 0 0 1128103 987900 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 DELIVERED TO PEOPLE IN NEED EACH WEEKDAY AND ARE DISTRIBUTED AT THREE SITES IN ALEXANDRIA ONCE A MONTH. FINANCIAL ASSISTANCE INCLUDES PAYMENTS FOR RENT, UTILITIES AND OTHER EMERGENCY EXPENSES RANGING FROM MEDICINES TO WORK BOOTS, AS REQUESTED BY SOCIAL SERVICE AGENCIES OR CLERGY OF MEMBER CONGREGATIONS. DONATED BEDS, TABLES, CHAIRS, CHESTS, LINENS, BEDDING, POTS AND PANS AND OTHER ITEMS ARE DELIVERED BY VOLUNTEERS ON WEEKENDS. 662794 4259 64789 ALIVE! CHILD DEVELOPMENT CENTER IS OPERATED FOR THE BENEFIT OF PRESCHOOL CHILDREN OF LOW INCOME WORKING PARENTS. THE CENTER PROVIDES PRESCHOOL EDUCATION AND CHILD CARE IN A STRUCTURED LEARNING ENVIRONMENT PLUS TWO BALANCED MEALS DAILY. IT IS A FULLY ACCREDITED PRESCHOOL AND CHILD CARE FACILITY. 112883 481 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 PERMANENT HOUSING. 1903780 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 1 0 23 1 0 0 0 0 0 0 0 0 X 50 50 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 DEBORAH ANDERSON PRESIDENT 15.00 X X 0 0 0 PATRICK ANDERSON VICE PRESIDENT 2.00 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 2.00 X X 0 0 0 KEVIN HEANUE DIRECTOR 3.00 X 0 0 0 MARY EILEEN DIXON DIRECTOR/CHAIR PROGRAM 15.00 X 0 0 0 LINDA COLEMAN DIRECTOR/PROGRAM CHAIR 21.00 X 0 0 0 CHARLOTTE MARTINSSON DIRECTOR/PROGRAM CHAIR 30.00 X 0 0 0 MIKE MACKEY DIRECTOR/PROGRAM CHAIR 5.00 X 0 0 0 ADDIE HEBERT DIRECTOR/PROGRAM CHAIR 3.00 X 0 0 0 JOHN BOHM DIRECTOR/COMMITTEE CHAIR 2.00 X 0 0 0 CHERYL MALLOY DIRECTOR/COMMITTEE CHAIR 4.00 X 0 0 0 ALISON UTERMOHLEN DIRECTOR/COMMITTEE CHAIR 3.00 X 0 0 0 ANN MARIE HAY DIRECTOR/COMMITTEE CHAIR 2.00 X 0 0 0 LARRY THOMPSON DIRECTOR/COMMITTEE CHAIR 2.00 X 0 0 0 DIANA DAY DIRECTOR/PROGRAM CHAIR 5.00 X 0 0 0 KEN NASER EXECUTIVE DIRECTOR 40.00 X X 71924 0 23000 AL BARKE DIRECTOR 3.00 X 0 0 0 BILL WILLIS DIRECTOR 2.00 X 0 0 0 BRIGID DAVIS DIRECTOR 1.00 X 0 0 0 VIVIAN WEBB DIRECTOR 2.00 X 0 0 0 ANNA CARVER DIRECTOR 1.00 X 0 0 0 NATAKI MACMURRAY DIRECTOR 1.00 X 0 0 0 LINDA OLIVER DIRECTOR 1.00 X 0 0 0 MAUREEN BRYANT DIRECTOR 1.00 X 0 0 0 SCOTT HARRIS DIRECTOR 1.00 X 0 0 0 TONY DICKENS DIRECTOR 1.00 X 0 0 0 LARRY ZIMMERMAN DIRECTOR 1.00 X 0 0 0 JEAN HORACE DIRECTOR 1.00 X 0 0 0 JOHN AND CATHERINE RIDER DIRECTOR 1.00 X 0 0 0 BETH MCFARLAND DIRECTOR 2.00 X 0 0 0 JOE SAPP DIRECTOR 1.00 X 0 0 0 HERBERT MCKOY DIRECTOR 1.00 X 0 0 0 STEPHANIE BOYLES DIRECTOR 1.00 X 0 0 0 DEBI STEINBACHER DIRECTOR 1.00 X 0 0 0 PAM GOODELL DIRECTOR/COMMITTEE CHAIR 5.00 X 0 0 0 MARGIE CARPENTER DIRECTOR 1.00 X 0 0 0 RON JERDONEK DIRECTOR/PROGRAM CHAIR 5.00 X 0 0 0 BARBARA COOLEY DIRECTOR 1.00 X 0 0 0 JOAN MOSER DIRECTOR 1.00 X 0 0 0 NORMA TURNER DIRECTOR 1.00 X 0 0 0 GEOF COLDWELL DIRECTOR/PROGRAM CHAIR 1.00 X 0 0 0 DIANE JOHNSTON DIRECTOR 1.00 X 0 0 0 MINDI MEBANE DIRECTOR 1.00 X 0 0 0 CONSTANCE RICHARDSON DIRECTOR 1.00 X 0 0 0 ROYA KARIMIAN DIRECTOR 1.00 X 0 0 0 CATHY THOMPSON DIRECTOR/PERSONNEL COMMITTEE CHAIR 2.00 X 0 0 0 DIANE CHARLES EXECUTIVE DIRECTOR 40.00 X X 8290 0 0 80214 0 23000 0 0 0 0 0 83239 95120 349908 1308299 686926 1836566 TUITION 611600 64789 64789 64789 10446 10446 160945 160945 0 0 0 95120 0 0 1911801 64789 0 10446 992640 992640 104516 87833 13759 2924 538942 452912 70951 15079 15732 13221 2071 440 57533 48349 7574 1610 55733 46837 7337 1559 18065 3903 11680 2482 2586 2586 35731 8278 24774 2679 38310 32442 4839 1029 25463 21399 3352 712 25553 20954 3793 806 17364 14592 2286 486 OPERATING, FOOD & KITCH 149761 144663 4550 548 PUBLIC RELATIONS 15255 12581 2674 MAINTENANCE 13644 11466 1796 382 STAFF DEVELOPMENT 5106 4291 672 143 2111934 1903780 172015 36139 301529 119308 557868 623614 38494 41250 10394 11830 18837 25276 13394 16087 895377 482305 432083 413072 291176 205069 1663775 1455506 67971 55994 132 100 11877 3587 79980 59681 X 1556072 1359475 27723 36350 1583795 1395825 1663775 1455506 -200133 12163 0 X X 0 1 X 1 0 X 1604237 1543159 1677633 1966532 1836566 8628127 1604237 1543159 1677633 1966532 1836566 8628127 8628127 3660 2101 7445 8773 10446 32425 8660552 366011 0.99630 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28039 28039 656912 310857 346055 118307 96931 21376 92119 74517 17602 413072 CLIENT CUSTODIAL 3587 3587 X 1948588 12163 24624 36787 1911801 0 1911801 2136558 24624 24624 2111934 0 2111934 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, 2015 AND 2014, 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, 2015 AND 2014, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY. WALKATHON 66423 66423 HELP THE HOMELESS 21910 21910 1 6787 6787 95120 95120 0 DELIVERED FOOD THROUGH THE FAMILY EMERGENCY PROGRAM AND THE LAST SATURDAY FOOD DISTRIBUTION PROGRAM 12068 533581 OPINION OF EXPERTS BAGS OF GROCERIES FINANCIAL ASSISTANCE INCLUDING PAYMENTS FOR RENT, UTILITIES AND OTHER EMERGENCY EXPENSES 1226 323230 FURNITURE AND HOUSEWARES PROVIDED TO FAMILIES IN NEED 2310 122812 GARAGE SALE VALUE APPLIED TO ALL FURNITURE FURNITURE AND HOUSEWARES MEDICAL ASSISTANCE 72 13017 OPINION OF EXPERTS MEDICAL ASSISTANCE X 10000 COMPARABLE SALES X 2 22122 PUBLICLY TRADED VALUE X 1000 541992 OPINION OF EXPERTS X FURNITURE 930 112812 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS CATHY THOMPSON AND LARRY THOMPSON ARE RELATED. BOARD MEMBERS JOHN RIDER AND CATHERINE RIDER 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 WILL 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.