ALIVE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ALIVE INC (EIN 54-0914017)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-07
IRS object ID: 201541279349301549
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-07T17:02:07-05:00	ReturnTs
Tax Period End	2014-06-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1199 N FAIRFAX ST 10TH FLOOR	AddressLine1
City	ALEXANDRIA	City
State	VA	State
ZIP Code	22314	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	ALEXANDRIA	City
State	VA	State
ZIP Code	22302	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DIANE CHARLES	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7038379321	PhoneNum
Signature	2015-05-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CAROL MOUNT	PreparerPersonNm
PTIN	P00699613	PTIN
Phone	7038361350	PhoneNum
Preparation	2015-05-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DIANE CHARLES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2723 KING STREET	AddressLine1
City	ALEXANDRIA	City
State	VA	State
ZIP Code	22302	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,184,075	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 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.	ActivityOrMissionDesc
Voting Members Governing Body	48	VotingMembersGoverningBodyCnt
Voting Members Independent	48	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	221	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,677,633	PYContributionsGrantsAmt
CY Contributions Grants	$1,966,532	CYContributionsGrantsAmt
PY Program Service Revenue	$62,635	PYProgramServiceRevenueAmt
CY Program Service Revenue	$84,582	CYProgramServiceRevenueAmt
PY Investment Income	$7,445	PYInvestmentIncomeAmt
CY Investment Income	$8,773	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,747,713	PYTotalRevenueAmt
CY Total Revenue	$2,059,887	CYTotalRevenueAmt
PY Grants And Similar Paid	$804,042	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$973,673	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$586,178	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$661,521	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$13,118	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$3,115	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$34,464	CYTotalFundraisingExpenseAmt
PY Other Expenses	$291,596	PYOtherExpensesAmt
CY Other Expenses	$363,733	CYOtherExpensesAmt
PY Total Expenses	$1,694,934	PYTotalExpensesAmt
CY Total Expenses	$2,002,042	CYTotalExpensesAmt
PY Revenues Less Expenses	$52,779	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$57,845	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,534,622	TotalAssetsBOYAmt
Total Assets EOY	$1,663,775	TotalAssetsEOYAmt
Total Liabilities BOY	$57,030	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$79,980	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,477,592	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,583,795	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,115,759	ExpenseAmt
Grant	$973,255	GrantAmt
Desc	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 AVAILABLE FOR PICK-UP 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$596,125	ExpenseAmt
Revenue	$84,582	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$94,068	ExpenseAmt
Grant	$418	GrantAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,805,952	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	4	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	48	GoverningBodyVotingMembersCnt
Independent Voting Member	48	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	7038379321	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2723 KING STREET	AddressLine1
City	ALEXANDRIA	City
State	VA	State
ZIP Code	22302	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ELLEN BROWN
PRESIDENT	20.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH PATTERSON
VICE PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC WINAKUR
RECORDING SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICK GLASSCO
TREASURER	21.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH SCHAFFER
ASSISTANT TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
TONY TIGHE
ASSISTANT TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN HEANUE
DIRECTOR/ASSISTANT PROGRAM	3.00	Yes (X)		$0	$0	$0
MARY EILEEN DIXON
DIRECTOR/ASSISTANT PROGRAM	15.00	Yes (X)		$0	$0	$0
LINDA COLEMAN
DIRECTOR/PROGRAM CHAIR	21.00	Yes (X)		$0	$0	$0
JEAN MOORE
DIRECTOR/PROGRAM CHAIR	21.00	Yes (X)		$0	$0	$0
MIKE DIFFLEY
DIRECTOR/PROGRAM CHAIR	4.00	Yes (X)		$0	$0	$0
ADDIE HEBERT
DIRECTOR/PROGRAM CHAIR	3.00	Yes (X)		$0	$0	$0
JOHN BOHM
DIRECTOR/COMMITTEE CHAIR	2.00	Yes (X)		$0	$0	$0
CHERYL MALLOY
DIRECTOR/COMMITTEE CHAIR	4.00	Yes (X)		$0	$0	$0
ALISON UTERMOHLEN
DIRECTOR/COMMITTEE CHAIR	3.00	Yes (X)		$0	$0	$0
ANN MARIE HAY
DIRECTOR/COMMITTEE CHAIR	2.00	Yes (X)		$0	$0	$0
LARRY THOMPSON
DIRECTOR/COMMITTEE CHAIR	2.00	Yes (X)		$0	$0	$0
DIANA DAY
PAST PRESIDENT/DIRECTOR	5.00	Yes (X)		$0	$0	$0
AL BARKE
DIRECTOR	3.00	Yes (X)		$0	$0	$0
BILL WILLIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRIGID DAVIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VIVIAN WEBB
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANNA BROADBENT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NATAKI MACMURRAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA OLIVER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MAUREEN BRYANT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT HARRIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TONY DICKENS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LARRY ZIMMERMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEAN HORACE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN AND CATHERINE RIDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BETH MCFARLAND
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOE SAPP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HERBERT MCKOY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL HARRIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHERRI CARPENTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICK ANDERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARGIE CARPENTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY BRUCE BATTE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARBARA COOLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOAN MOSER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NORMA TURNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JUSTINE CARTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DIANE JOHNSTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MINDI MEBANE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CONSTANCE RICHARDSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROYA KARIMIAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CATHY THOMPSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KEN NASER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$73,109	$0	$3,655

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$73,109	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,655	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	$72,034	FederatedCampaignsAmt
Fundraising	$78,913	FundraisingAmt
Government Grants	$342,034	GovernmentGrantsAmt
All Other Contributions	$1,473,551	AllOtherContributionsAmt
Noncash Contributions	$772,180	NoncashContributionsAmt
Total Contributions	$1,966,532	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION	Desc
Business	611600	BusinessCd
Total Revenue Column	$84,582	TotalRevenueColumnAmt
Related Or Exempt Func Income	$84,582	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$84,582	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,773	TotalRevenueColumnAmt
Exclusion	$8,773	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$124,188	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$124,188	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$78,913	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,059,887	TotalRevenueColumnAmt
Related Or Exempt Func Income	$84,582	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,773	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$973,673	TotalAmt
Program Services	$973,673	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$76,765	TotalAmt
Program Services	$62,273	ProgramServicesAmt
Management And General	$11,945	ManagementAndGeneralAmt
Fundraising	$2,547	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$501,992	TotalAmt
Program Services	$407,225	ProgramServicesAmt
Management And General	$78,111	ManagementAndGeneralAmt
Fundraising	$16,656	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,796	TotalAmt
Program Services	$7,947	ProgramServicesAmt
Management And General	$1,524	ManagementAndGeneralAmt
Fundraising	$325	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,262	TotalAmt
Program Services	$19,682	ProgramServicesAmt
Management And General	$3,775	ManagementAndGeneralAmt
Fundraising	$805	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,706	TotalAmt
Program Services	$39,511	ProgramServicesAmt
Management And General	$7,579	ManagementAndGeneralAmt
Fundraising	$1,616	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,277	TotalAmt
Management And General	$15,889	ManagementAndGeneralAmt
Fundraising	$3,388	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$3,115	TotalAmt
Fundraising	$3,115	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,836	TotalAmt
Program Services	$5,228	ProgramServicesAmt
Management And General	$14,608	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,230	TotalAmt
Program Services	$64,684	ProgramServicesAmt
Management And General	$9,517	ManagementAndGeneralAmt
Fundraising	$2,029	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,464	TotalAmt
Program Services	$19,656	ProgramServicesAmt
Management And General	$4,787	ManagementAndGeneralAmt
Fundraising	$1,021	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,629	TotalAmt
Program Services	$20,196	ProgramServicesAmt
Management And General	$3,654	ManagementAndGeneralAmt
Fundraising	$779	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,468	TotalAmt
Program Services	$17,410	ProgramServicesAmt
Management And General	$48	ManagementAndGeneralAmt
Fundraising	$10	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OPERATING, FOOD & KITCH	$150,347	$150,347	$0	$0
MAINTENANCE	$12,876	$12,211	$548	$117
PUBLIC RELATIONS	$11,824	$250	$9,540	$2,034
STAFF DEVELOPMENT	$5,782	$5,659	$101	$22

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,002,042	TotalAmt
Program Services	$1,805,952	ProgramServicesAmt
Management And General	$161,626	ManagementAndGeneralAmt
Fundraising	$34,464	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$373,772	BOYAmt
EOY	$301,529	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$453,422	BOYAmt
EOY	$557,868	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,333	BOYAmt
EOY	$38,494	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,869	BOYAmt
EOY	$10,394	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,352	BOYAmt
EOY	$18,837	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,693	BOYAmt
EOY	$13,394	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$888,834	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$456,751	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$428,644	BOYAmt
EOY	$432,083	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$194,537	BOYAmt
EOY	$291,176	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,534,622	BOYAmt
EOY	$1,663,775	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,084	BOYAmt
EOY	$67,971	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,650	BOYAmt
EOY	$132	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,296	BOYAmt
EOY	$11,877	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$57,030	BOYAmt
EOY	$79,980	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,447,651	BOYAmt
EOY	$1,556,072	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,941	BOYAmt
EOY	$27,723	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,477,592	BOYAmt
EOY	$1,583,795	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,534,622	BOYAmt
EOY	$1,663,775	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$57,845	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$48,358	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	$1,554,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,604,237	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,543,159	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,677,633	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,966,532	CurrentTaxYearAmt
Total	$8,346,252	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,554,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,604,237	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,543,159	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,677,633	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,966,532	CurrentTaxYearAmt
Total	$8,346,252	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$8,346,252	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,263	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,660	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,101	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,445	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,773	CurrentTaxYearAmt
Total	$23,242	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,369,494	TotalSupportAmt
Gross Receipts Rltd Activities	$386,962	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99720	PublicSupportCY170Pct
Public Support PY170	0.99790	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$656,912	OtherCostOrOtherBasisAmt
Depreciation	$294,425	DepreciationAmt
Book Value	$362,487	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$111,764	OtherCostOrOtherBasisAmt
Depreciation	$93,317	DepreciationAmt
Book Value	$18,447	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$92,119	OtherCostOrOtherBasisAmt
Depreciation	$69,009	DepreciationAmt
Book Value	$23,110	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$432,083	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CLIENT CUSTODIAL	Desc
Amt	$11,877	Amt

Field	Value	IRS element (for citing)
Total Liability	$11,877	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,132,869	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$48,358	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$24,624	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$72,982	RevenueNotReportedAmt
Revenue Subtotal	$2,059,887	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,059,887	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,026,666	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$24,624	DonatedServicesUseFcltsAmt
Expenses Not Reported	$24,624	ExpensesNotReportedAmt
Expenses Subtotal	$2,002,042	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,002,042	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2014 AND 2013, 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, 2014 AND 2013, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	WALKATHON	NameOfEvent1Amt
Gross Receipts Event1	$50,647	GrossReceiptsEvent1Amt
Charitable Contri Event1	$50,647	CharitableContriEvent1Amt
Name Of Event2	HELP THE HOMELESS	NameOfEvent2Amt
Gross Receipts Event2	$22,532	GrossReceiptsEvent2Amt
Charitable Contri Event2	$22,532	CharitableContriEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$5,734	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$5,734	CharitableContriOtherEventsAmt
Gross Receipts Total	$78,913	GrossReceiptsTotalAmt
Charitable Contributions Tot	$78,913	CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
DELIVERED FOOD THROUGH THE FAMILY EMERGENCY PROGRAM AND THE LAST SATURDAY FOOD DISTRIBUTION PROGRAM	25409	$589,300	OPINION OF EXPERTS	BAGS OF GROCERIES
FINANCIAL ASSISTANCE INCLUDING PAYMENTS FOR RENT, UTILITIES AND OTHER EMERGENCY EXPENSES	1338				$250,219
FURNITURE AND HOUSEWARES PROVIDED TO FAMILIES IN NEED	2316	$122,812	GARAGE SALE VALUE APPLIED TO ALL FURNITURE	FURNITURE AND HOUSEWARES
MEDICAL ASSISTANCE	71	$11,342	OPINION OF EXPERTS	MEDICAL ASSISTANCE

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$10,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$17,400	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$42,668	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	$589,300	NoncashContributionsRptF990Amt
Method Of Determining Revenues	OPINION OF EXPERTS	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FURNITURE	Desc
Contribution	1417	ContributionCnt
Noncash Contributions Rpt F990	$112,812	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	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 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.