ALIVE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ALIVE INC (EIN 54-0914017)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-13
IRS object ID: 201411339349302141
Schema version: 2012v2.1
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)
Timestamp	2014-05-13T10:46:47-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	260004395	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HALT BUZAS & POWELL LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	540914017	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	ALIV	NameControl
Phone	7038379321	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	KENNETH NASER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7038379321	Phone
Date Signed	2014-05-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CAROL MOUNT	Name
PTIN	P00699613	PTIN
Phone	7038361350	Phone
Date Prepared	2014-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KENNETH NASER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	1910074	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ALIVE-INC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	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 42 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	52	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	52	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	240	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1543159	ContributionsGrantsPriorYear
Contributions Grants Current Year	1677633	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	69376	ProgramServiceRevenuePriorYear
Program Service Revenue CY	62635	ProgramServiceRevenueCY
Investment Income Prior Year	3427	InvestmentIncomePriorYear
Investment Income Current Year	7445	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1615962	TotalRevenuePriorYear
Total Revenue Current Year	1747713	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	769054	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	804042	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	600478	SalariesEtcPriorYear
Salaries Etc Current Year	586178	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	37916	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	13118	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	47186	TotalFundrsngExpCurrentYear
Other Expense Prior Year	328199	OtherExpensePriorYear
Other Expenses Current Year	291596	OtherExpensesCurrentYear
Total Expenses Prior Year	1735647	TotalExpensesPriorYear
Total Expenses Current Year	1694934	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-119685	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	52779	RevenuesLessExpensesCY
Total Assets BOY	1470875	TotalAssetsBOY
Total Assets EOY	1534622	TotalAssetsEOY
Total Liabilities BOY	60245	TotalLiabilitiesBOY
Total Liabilities EOY	57030	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1410630	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1477592	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	940251	Expense
Grants	803752	Grants
Description	THE ALIVE! EMERGENCY SERVICES PROGRAMS OFFER FOOD, FINANCIAL ASSISTANCE, FURNITURE AND HOUSEWARES TO PEOPLE IN NEED. CANNED AND PACKAGED FOOD IS DELIVERED BY VOLUNTEERS FIVE DAYS A WEEK, AND IS AVAILABLE FOR PICK-UP ONCE A MONTH. FINANCIAL ASSISTANCE INCLUDES PAYMENTS FOR RENT, UTILITIES AND OTHER EMERGENCY EXPENSES RANGING FROM MEDICINES TO WORK BOOTS, AND 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	505035	Expense
Revenue	62635	Revenue
Description	ALIVE! CHILD DEVELOPMENT CENTER IS OPERATED FOR THE BENEFIT OF PRE-SCHOOL CHILDREN OF LOW INCOME WORKING PARENTS. THE CENTER PROVIDES PRESCHOOL EDUCATION AND DAY CARE IN A STRUCTURED LEARNING ENVIRONMENT PLUS TWO BALANCED MEALS DAILY. IT IS A FULLY ACCREDITED PRESCHOOL AND DAY CARE FACILITY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	96474	Expense
Grants	290	Grants
Description	THE ALIVE! HOUSE PROVIDES TEMPORARY HOUSING FOR WOMEN AND FAMILIES IN EMERGENCY AND TRANSITIONAL SITUATIONS. IT ALSO PROVIDES SUPPORT SERVICES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1541760	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	52	NbrVotingGoverningBodyMembers
Number Independent Voting Members	52	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7038379321	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (53 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ELLEN BROWN
PRESIDENT	13.00	X	X	0	0	0
DEBORAH PATTERSON
VICE PRESIDENT	8.00	X	X	0	0	0
ERIC WINAKUR
RECORDING SECRETARY	1.00	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/ASSISTANT PROGRAM	3.00	X		0	0	0
MARY EILEEN DIXON
DIRECTOR/ASSISTANT PROGRAM	11.00	X		0	0	0
LINDA COLEMAN
DIRECTOR/PROGRAM CHAIR	21.00	X		0	0	0
JEAN MOORE
DIRECTOR/PROGRAM CHAIR	21.00	X		0	0	0
MIKE DIFFLEY
DIRECTOR/PROGRAM CHAIR	6.00	X		0	0	0
ADDIE HEBERT
DIRECTOR/PROGRAM CHAIR	4.00	X		0	0	0
JOHN BOHM
DIRECTOR/COMMITTEE CHAIR	1.00	X		0	0	0
CHERYL MALLOY
DIRECTOR/COMMITTEE CHAIR	2.00	X		0	0	0
ALISON UTERMOHLEN
DIRECTOR/COMMITTEE CHAIR	3.00	X		0	0	0
ANN MARIE HAY
DIRECTOR/COMMITTEE CHAIR	1.00	X		0	0	0
LARRY THOMPSON
DIRECTOR/COMMITTEE CHAIR	1.00	X		0	0	0
CATHY THOMPSON
DIRECTOR/COMMITTEE CHAIR	2.00	X		0	0	0
DIANA DAY
PAST PRESIDENT	1.00	X		0	0	0
GERRY HEBERT
PAST PRESIDENT	1.00	X		0	0	0
MIKE OLIVER
PAST PRESIDENT	1.00	X		0	0	0
PATRICE TIGHE
PAST PRESIDENT	1.00	X		0	0	0
AL BARKE
DIRECTOR	1.00	X		0	0	0
BILL WILLIS
DIRECTOR	1.00	X		0	0	0
BRIGID DAVIS
DIRECTOR	1.00	X		0	0	0
VIVIAN WEBB
DIRECTOR	1.00	X		0	0	0
ANNA BROADBENT
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 RIDER
DIRECTOR	1.00	X		0	0	0
CATHERINE RIDER
DIRECTOR	1.00	X		0	0	0
BETH MCFARLAND
DIRECTOR	1.00	X		0	0	0
JOE SAPP
DIRECTOR	1.00	X		0	0	0
HERBERT MCKOY
DIRECTOR	1.00	X		0	0	0
BILL HARRIS
DIRECTOR	1.00	X		0	0	0
CHERRI CARPENTER
DIRECTOR	1.00	X		0	0	0
PATRICK ANDERSON
DIRECTOR	1.00	X		0	0	0
MARGIE CARPENTER
DIRECTOR	1.00	X		0	0	0
MARY BRUCE BATTE
DIRECTOR	1.00	X		0	0	0
BARBARA COOLEY
DIRECTOR	1.00	X		0	0	0
JOAN MOSTER
DIRECTOR	1.00	X		0	0	0
NORMA TURNER
DIRECTOR	1.00	X		0	0	0
JUSTINE CARTER
DIRECTOR	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
KEN NASER
EXECUTIVE DIRECTOR	40.00		X	73109	0	3655

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	73109	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3655	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	81807	FederatedCampaigns
Fundraising Events	56265	FundraisingEvents
Government Grants	321808	GovernmentGrants
All Other Contributions	1217753	AllOtherContributions
Noncash Contributions	574388	NoncashContributions
Total Contributions	1677633	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION	Description
Business Code	611600	BusinessCode
Total Revenue Column	62635	TotalRevenueColumn
Related Or Exempt Function Income	62635	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	62635	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3158	TotalRevenueColumn
Exclusion	$3,158	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	166648	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	162361	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4287	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4287	TotalRevenueColumn
Exclusion	$4,287	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	56265	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1747713	TotalRevenueColumn
Related Or Exempt Function Income	62635	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$7,445	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	804042	Total
Program Services	804042	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	76764	Total
Program Services	66017	ProgramServices
Management And General	9212	ManagementAndGeneral
Fundraising	1535	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	441033	Total
Program Services	378940	ProgramServices
Management And General	50753	ManagementAndGeneral
Fundraising	11340	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10239	Total
Program Services	8805	ProgramServices
Management And General	1229	ManagementAndGeneral
Fundraising	205	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18138	Total
Program Services	15577	ProgramServices
Management And General	2041	ManagementAndGeneral
Fundraising	520	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	40004	Total
Program Services	34376	ProgramServices
Management And General	4632	ManagementAndGeneral
Fundraising	996	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17026	Total
Management And General	10257	ManagementAndGeneral
Fundraising	6769	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	13118	Total
Fundraising	13118	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	155	Total
Management And General	155	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2011	Total
Program Services	2011	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	46011	Total
Program Services	32017	ProgramServices
Management And General	10435	ManagementAndGeneral
Fundraising	3559	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5132	Total
Fundraising	5132	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25463	Total
Program Services	23118	ProgramServices
Management And General	1930	ManagementAndGeneral
Fundraising	415	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	145	Total
Program Services	104	ProgramServices
Management And General	34	ManagementAndGeneral
Fundraising	7	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	298	Total
Fundraising	298	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21494	Total
Program Services	18470	ProgramServices
Management And General	2489	ManagementAndGeneral
Fundraising	535	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21749	Total
Program Services	20586	ProgramServices
Management And General	957	ManagementAndGeneral
Fundraising	206	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OPERATING, FOOD & KITCH	125516	125516
PUBLIC RELATIONS	14400	1636	10505	2259
MAINTENANCE	9368	7978	1144	246
STAFF DEVELOPMENT	2828	2567	215	46

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1694934	Total
Program Services	1541760	ProgramServices
Management And General	105988	ManagementAndGeneral
Fundraising	47186	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	846806	BOY
EOY	373772	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	453422	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	28755	BOY
EOY	40333	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	13247	BOY
EOY	20869	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	8730	BOY
EOY	12352	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15462	BOY
EOY	10693	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	860766	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	432122	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	437777	BOY
EOY	428644	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	120098	BOY
EOY	194537	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1470875	BOY
EOY	1534622	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	49385	BOY
EOY	47084	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2713	BOY
EOY	2650	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8147	BOY
EOY	7296	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	60245	BOY
EOY	57030	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1404855	BOY
EOY	1447651	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5775	BOY
EOY	29941	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1410630	BOY
EOY	1477592	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1470875	BOY
EOY	1534622	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	52779	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	14183	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1549106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1554691	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1604237	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1543159	CurrentTaxYearMinus1Year
Current Tax Year	1677633	CurrentTaxYear
Total	7928826	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1549106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1554691	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1604237	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1543159	CurrentTaxYearMinus1Year
Current Tax Year	1677633	CurrentTaxYear
Total	7928826	Total

Field	Value	IRS element (for citing)
Public Support Total170	7928826	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2612	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1263	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3660	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2101	CurrentTaxYearMinus1Year
Current Tax Year	7445	CurrentTaxYear
Total	17081	Total

Field	Value	IRS element (for citing)
Total Support	7945907	TotalSupport
Public Support Pertcentage170	0.99790	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99790	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28039	OtherCostOrOtherBasis
Book Value	28039	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	656912	OtherCostOrOtherBasis
Depreciation	277992	Depreciation
Book Value	378920	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	111235	OtherCostOrOtherBasis
Depreciation	89552	Depreciation
Book Value	21683	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64580	OtherCostOrOtherBasis
Depreciation	64578	Depreciation
Book Value	2	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	428644	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CLIENT CUSTODIAL	Description
Amount	$7,296	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	7296	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1787365	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	14183	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	25624	DonatedSrvcAndUseOfFacilities
Other Revenues	-155	OtherRevenues
Revenue Not Rptd F990	39652	RevenueNotRptdF990
Revenue Subtotal	1747713	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1747713	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1720403	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	25624	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	25624	ExpensesNotRptdF990
Expenses Subtotal	1694779	ExpensesSubtotal
Other Expenses Not Included	155	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	155	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1694934	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	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 ANY NET 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 TAX ON NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, 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, PURSUANT TO ACCOUNTING STANDARDS CODIFICATION (ASC) FOR INCOME TAXES. 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 INCOME TAX EXPENSE. AS OF JUNE 30, 2013 AND 2012, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		INVESTMENT FEES REPORTED UNDER EXPENSES -155.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		INVESTMENT FEES 155.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WALKATHON	NameOfEvent1
Gross Receipts Event1	42707	GrossReceiptsEvent1
Charitable Contributions Event1	42707	CharitableContributionsEvent1
Name Of Event2	HELP THE HOMELESS	NameOfEvent2
Gross Receipts Event2	9253	GrossReceiptsEvent2
Charitable Contributions Event2	9253	CharitableContributionsEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	4305	GrossReceiptsOtherEvents
Charitable Contrib Other Events	4305	CharitableContribOtherEvents
Gross Receipts Total	56265	GrossReceiptsTotal
Charitable Contributions Total	56265	CharitableContributionsTotal

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
DELIVERED FOOD THROUGH THE FAMILY EMERGENCY PROGRAM	1821	453550	OPINION OF EXPERTS	BAGS OF GROCERIES
FOOD PURCHASED FROM CAPITAL AREA FOOD BANK THAT IS DISBURSED TO CLIENTS ONCE A MONTH AT THREE LOCATIONS	5992	233410	OPINION OF EXPERTS	BAGS OF GROCERIES
FURNITURE PROVIDED TO FAMILIES IN NEED	298	104093	GARAGE SALE VALUE APPLIED TO ALL FURNITURE	FURNITURE
MEDICAL ASSISTANCE	83	12989	OPINION OF EXPERTS	MEDICAL ASSISTANCE

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1582	NoncashContribsRptdF990
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	7366	NoncashContribsRptdF990
Method Of Determining Revenues	PUBLICLY TRADED VALUE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1000	NumberOfContributions
Noncash Contribs Rptd F990	453550	NoncashContribsRptdF990
Method Of Determining Revenues	OPINION OF EXPERTS	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	FURNITURE	Description
Number Of Contributions	383	NumberOfContributions
Noncash Contribs Rptd F990	104093	NoncashContribsRptdF990
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS CATHY THOMPSON AND LARRY THOMPSON 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 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY 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.
	NO CHANGES FROM PRIOR YEAR. THE ALIVE! AUDIT COMMITTEE WAS ESTABLISHED AS A COMMITTEE OF THE BOARD ON NOVEMBER 10, 2009.