ALIVE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ALIVE INC (EIN 54-0914017)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201341339349303159
Schema version: 2011v1.5
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	2013-05-13T13:22:49-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-05-13	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	2013-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1615962	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 41 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	49	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	49	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	700	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2220542	ContributionsGrantsPriorYear
Contributions Grants Current Year	1543159	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	84629	ProgramServiceRevenuePriorYear
Program Service Revenue CY	69376	ProgramServiceRevenueCY
Investment Income Prior Year	5786	InvestmentIncomePriorYear
Investment Income Current Year	3427	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2310957	TotalRevenuePriorYear
Total Revenue Current Year	1615962	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1004474	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	769054	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	578585	SalariesEtcPriorYear
Salaries Etc Current Year	600478	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	20000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	37916	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	65417	TotalFundrsngExpCurrentYear
Other Expense Prior Year	215817	OtherExpensePriorYear
Other Expenses Current Year	328199	OtherExpensesCurrentYear
Total Expenses Prior Year	1818876	TotalExpensesPriorYear
Total Expenses Current Year	1735647	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	492081	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-119685	RevenuesLessExpensesCY
Total Assets BOY	1586547	TotalAssetsBOY
Total Assets EOY	1470875	TotalAssetsEOY
Total Liabilities BOY	58333	TotalLiabilitiesBOY
Total Liabilities EOY	60245	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1528214	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1410630	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	891759	Expense
Grants	767674	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	582635	Expense
Revenue	69376	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	108863	Expense
Grants	1380	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	1583257	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	1	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	19	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	49	NbrVotingGoverningBodyMembers
Number Independent Voting Members	49	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 (50 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CHERYL MALLOY
PRESIDENT	13.00	X	X	0	0	0
ELLEN BROWN
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-GENERAL FUND	2.00	X	X	0	0	0
TONY TIGHE
ASSISTANT TREASURER-PAYROLL	2.00	X	X	0	0	0
KEVIN HEANUE
DIRECTOR/ASSISTANT PROGRAM CHAIR	3.00	X		0	0	0
MARY EILEEN DIXON
DIRECTOR/ASSISTANT PROGRAM CHAIR	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
SUZANNE LAMB
DIRECTOR/ASSISTANT PROGRAM CHAIR	4.00	X		0	0	0
DEBORAH PATTERSON
DIRECTOR/ASSISTANT PROGRAM CHAIR	6.00	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
MARIAN VAN LANDINGHAM
DIRECTOR/COMMITTEE CHAIR	2.00	X		0	0	0
CATHY THOMPSON
DIRECTOR/COMMITTEE CHAIR	2.00	X		0	0	0
JOHN BOHM
DIRECTOR/COMMITTEE CHAIR	1.00	X		0	0	0
DIANA DAY
DIRECTOR/COMMITTEE CHAIR	1.00	X		0	0	0
AL BARKE
DIRECTOR	1.00	X		0	0	0
BILL WILLIS
DIRECTOR	1.00	X		0	0	0
BRIDGID DAVIS
DIRECTOR	1.00	X		0	0	0
VIVIAN WEBB
DIRECTOR	1.00	X		0	0	0
PAUL DOHERTY
DIRECTOR	1.00	X		0	0	0
LINDA OLIVER
DIRECTOR	1.00	X		0	0	0
NATAKI MACMURRAY
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
VERONICA CHOLLETTE
DIRECTOR	1.00	X		0	0	0
TONY DICKENS
DIRECTOR	1.00	X		0	0	0
BEVERLY PATTON
DIRECTOR	1.00	X		0	0	0
JEAN HORACE
DIRECTOR	1.00	X		0	0	0
JIM BRADLEY
DIRECTOR	1.00	X		0	0	0
BETH MCFARLAND
DIRECTOR	1.00	X		0	0	0
DAVE BOLTZ
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
LARRY THOMPSON
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 MOSER
DIRECTOR	1.00	X		0	0	0
NORMA TURNER
DIRECTOR	1.00	X		0	0	0
DIANE JOHNSTON
DIRECTOR	1.00	X		0	0	0
PENNY FRANZ
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	73410	0	3671

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	73410	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3671	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	77909	FederatedCampaigns
Fundraising Events	62649	FundraisingEvents
Government Grants	346708	GovernmentGrants
All Other Contributions	1055893	AllOtherContributions
Noncash Contributions	509191	NoncashContributions
Total Contributions	1543159	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION	Description
Business Code	611600	BusinessCode
Total Revenue Column	69376	TotalRevenueColumn
Related Or Exempt Function Income	69376	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	69376	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3427	TotalRevenueColumn
Exclusion	$3,427	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	62649	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	1615962	TotalRevenueColumn
Related Or Exempt Function Income	69376	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,427	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	769054	Total
Program Services	769054	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	76766	Total
Program Services	68295	ProgramServices
Management And General	6940	ManagementAndGeneral
Fundraising	1531	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	455223	Total
Program Services	405043	ProgramServices
Management And General	41112	ManagementAndGeneral
Fundraising	9068	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6462	Total
Program Services	5758	ProgramServices
Management And General	577	ManagementAndGeneral
Fundraising	127	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20704	Total
Program Services	18352	ProgramServices
Management And General	1926	ManagementAndGeneral
Fundraising	426	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	41323	Total
Program Services	33652	ProgramServices
Management And General	6285	ManagementAndGeneral
Fundraising	1386	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14465	Total
Program Services	4182	ProgramServices
Management And General	1573	ManagementAndGeneral
Fundraising	8710	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	37916	Total
Fundraising	37916	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	210	Total
Management And General	210	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3620	Total
Program Services	3620	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	44519	Total
Program Services	33409	ProgramServices
Management And General	9102	ManagementAndGeneral
Fundraising	2008	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24624	Total
Program Services	14904	ProgramServices
Management And General	7963	ManagementAndGeneral
Fundraising	1757	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	374	Total
Program Services	261	ProgramServices
Management And General	93	ManagementAndGeneral
Fundraising	20	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22063	Total
Program Services	22063	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15037	Total
Program Services	15689	ProgramServices
Management And General	-534	ManagementAndGeneral
Fundraising	-118	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OPERATING, FOOD & KITCH	172106	172106
MAINTENANCE	16173	14584	1302	287
PUBLIC RELATIONS	12728	5	10424	2299
STAFF DEVELOPMENT	2280	2280

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1735647	Total
Program Services	1583257	ProgramServices
Management And General	86973	ManagementAndGeneral
Fundraising	65417	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	846358	BOY
EOY	846806	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	38317	BOY
EOY	28755	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	17971	BOY
EOY	13247	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9177	BOY
EOY	8730	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12562	BOY
EOY	15462	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	849905	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	412128	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	459839	BOY
EOY	437777	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	202323	BOY
EOY	120098	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1586547	BOY
EOY	1470875	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	49293	BOY
EOY	49385	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4821	BOY
EOY	2713	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4219	BOY
EOY	8147	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	58333	BOY
EOY	60245	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1493214	BOY
EOY	1404855	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	35000	BOY
EOY	5775	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1528214	BOY
EOY	1410630	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1586547	BOY
EOY	1470875	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-119685	ReconcilationRevenueExpenses
Reconcilation Other Changes	2101	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1362180	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1549106	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1554691	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1604237	CurrentTaxYearMinus1Year
Current Tax Year	1504047	CurrentTaxYear
Total	7574261	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1362180	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1549106	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1554691	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1604237	CurrentTaxYearMinus1Year
Current Tax Year	1504047	CurrentTaxYear
Total	7574261	Total

Field	Value	IRS element (for citing)
Public Support Total170	7574261	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6008	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2612	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1263	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3660	CurrentTaxYearMinus1Year
Current Tax Year	2101	CurrentTaxYear
Total	15644	Total

Field	Value	IRS element (for citing)
Total Support	7589905	TotalSupport
Public Support Pertcentage170	0.99790	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99670	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	650334	OtherCostOrOtherBasis
Depreciation	261629	Depreciation
Book Value	388705	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	105452	OtherCostOrOtherBasis
Depreciation	84421	Depreciation
Book Value	21031	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	66080	OtherCostOrOtherBasis
Depreciation	66078	Depreciation
Book Value	2	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	437777	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CLIENT CUSTODIAL	Description
Amount	$8,147	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	8147	TotalOfAmounts
Total Revenue	1615962	TotalRevenue
Total Expenses	1735647	TotalExpenses
Excess Or Deficit For Year	-119685	ExcessOrDeficitForYear
Net Unrealized GL On Investments	2101	NetUnrealizedGLOnInvestments
Total Adjustments	2101	TotalAdjustments
Excess Or Deficit Per FS	-117584	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1616561	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2101	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	36624	DonatedSrvcAndUseOfFacilities
Other Revenues	-210	OtherRevenues
Revenue Not Rptd F990	38515	RevenueNotRptdF990
Revenue Subtotal	1578046	RevenueSubtotal
Other Revenues Not Included	37916	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	37916	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1615962	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1734145	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	36624	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	36624	ExpensesNotRptdF990
Expenses Subtotal	1697521	ExpensesSubtotal
Other Expenses Not Included	38126	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	38126	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1735647	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	ALIVE! 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 ALIVE! TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. ALIVE! IS SUBJECT TO TAX ON NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, ALIVE! DID NOT HAVE ANY INCOME TAXES FROM UNRELATED BUSINESS ACTIVITIES. ALIVE! FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ALIVE! PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2012 AND 2011 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 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 ALIVE!'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2012 AND 2011, ALIVE! HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		INVESTMENT FEES REPORTED UNDER EXPENSES -210.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		FUNDRAISING EXPENSES 37,916.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		INVESTMENT FEES 210. FUNDRAISING EXPENSES 37,916.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
TRICIA RITCHIE	8653 CURTIS AVENUE	ALEXANDRIA	VA	22309	DEVELOP AND IMPLEMENT ANNUAL FUNDRAISING	0	0	22224	-22224
GAILE JONES ASSOCIATES	3 KELLY COURT	ANNAPOLIS	MD	21403	FUNDRAISING FEASIBILITY ANALYSIS TO ASSESS CAPACITY TO RAISE	0	0	10000	-10000

Field	Value	IRS element (for citing)
Total Retained By Contractors	32224	TotalRetainedByContractors
Total Net To Organization	-32224	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WALKATHON	NameOfEvent1
Gross Receipts Event1	33901	GrossReceiptsEvent1
Charitable Contributions Event1	33901	CharitableContributionsEvent1
Name Of Event2	HELP THE HOMELESS	NameOfEvent2
Gross Receipts Event2	23356	GrossReceiptsEvent2
Charitable Contributions Event2	23356	CharitableContributionsEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	5392	GrossReceiptsOtherEvents
Charitable Contrib Other Events	5392	CharitableContribOtherEvents
Gross Receipts Total	62649	GrossReceiptsTotal
Charitable Contributions Total	62649	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	2813	399317	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	249283	OPINION OF EXPERTS	BAGS OF GROCERIES
FURNITURE PROVIDED TO FAMILIES IN NEED	903	103000	GARAGE SALE VALUE APPLIED TO ALL FURNITURE	FURNITURE
MEDICAL ASSISTANCE	4200	17454	OPINION OF EXPERTS	MEDICAL ASSISTANCE

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	5678	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	399317	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	103000	NoncashContribsRptdF990
Method Of Determining Revenues	SALE OF COMPARABLE PRODUCT	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 (9 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 CONFLICT. 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.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 2,101.	CHANGES IN NET ASSETS OR FUND BALANCES:
	NO CHANGES FROM PRIOR YEAR. THE ALIVE! AUDIT COMMITTEE WAS ESTABLISHED AS A COMMITTEE OF THE BOARD ON NOVEMBER 10, 2009.