Totals
- Total revenue
- $3,718,580
- Total expenses
- $4,422,279
- Contributions and grants received
- $3,647,165
- Grants paid
- $2,555,299
- Program service revenue
- $0
- Investment income
- $47,087
- Other revenue
- $24,328
- Total assets, end of year
- $2,460,758
- Total liabilities, end of year
- $209,382
- Net assets or fund balances, end of year
- $2,251,376
- Program services expenses (Part IX)
- $3,650,859
- Management and general expenses
- $617,087
- Fundraising expenses
- $154,333
- Program service expenses (Part III)
- $3,650,859
Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$14,335
-
1e · Government grants (contributions)
$1,153,895
-
1f · All other contributions, gifts and grants
$2,478,935
-
1g · Noncash contributions included above
$791,705
-
3 · Investment income
total $49,025 · excluded $49,025
-
7b · Less cost or other basis and sales expenses
other assets $1,938
-
7c · Gain or loss
other assets -$1,938
-
7d · Net gain or loss
total -$1,938 · excluded -$1,938
-
8a · Fundraising events: gross income
$27,107
-
8b · Fundraising events: direct expenses
$4,170
-
8c · Net income from fundraising events
total $22,937 · excluded $22,937
-
11a · Other revenue: Rewards/Refunds
total $1,391 · related or exempt $1,391
-
11e · Other revenue, total
$1,391
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,555,299 · program services $2,555,299
-
5 · Compensation of officers, directors and key employees
total $135,739 · program services $94,565 · management and general $29,483 · fundraising $11,691
-
7 · Other salaries and wages
total $847,014 · program services $590,086 · management and general $183,974 · fundraising $72,954
-
8 · Pension plan contributions
total $6,807 · program services $4,758 · management and general $1,447 · fundraising $602
-
9 · Other employee benefits
total $60,799 · program services $27,945 · management and general $29,417 · fundraising $3,437
-
10 · Payroll taxes
total $73,782 · program services $51,693 · management and general $15,811 · fundraising $6,278
-
11c · Fees: accounting
total $133,927 · management and general $133,927
-
11e · Fees: professional fundraising services
total $27,875 · fundraising $27,875
-
11f · Fees: investment management
total $25 · management and general $25
-
11g · Fees: other
total $122,071 · program services $13,922 · management and general $108,149
-
12 · Advertising and promotion
total $10,592 · program services $2,628 · management and general $5,225 · fundraising $2,739
-
13 · Office expenses
total $135,864 · program services $105,862 · management and general $26,288 · fundraising $3,714
-
14 · Information technology
total $43,077 · program services $12,452 · management and general $14,573 · fundraising $16,052
-
16 · Occupancy
total $162,172 · program services $118,893 · management and general $43,279
-
22 · Depreciation, depletion and amortization
total $73,562 · program services $51,273 · management and general $15,953 · fundraising $6,336
-
23 · Insurance
total $30,822 · program services $21,483 · management and general $6,684 · fundraising $2,655
-
24a · Other expenses: Dues and subscriptions
total $2,852 · management and general $2,852
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,115 · end of year $243,875
-
2 · Savings and temporary cash investments
beginning of year $1,751,698 · end of year $103,233
-
3 · Pledges and grants receivable
beginning of year $46,020 · end of year $272,945
-
8 · Inventories for sale or use
beginning of year $225,471 · end of year $165,414
-
9 · Prepaid expenses and deferred charges
beginning of year $25,437 · end of year $36,371
-
10a · Land, buildings and equipment: cost or other basis
$1,061,059
-
10b · Land, buildings and equipment: accumulated depreciation
$715,664
-
10c · Land, buildings and equipment, net
beginning of year $415,958 · end of year $345,395
-
11 · Investments: publicly traded securities
beginning of year $890,813 · end of year $1,237,418
-
15 · Other assets
beginning of year $92,770 · end of year $56,107
-
17 · Accounts payable and accrued expenses
beginning of year $161,163 · end of year $160,185
-
25 · Other liabilities
beginning of year $665,399 · end of year $49,197
-
27 · Net assets without donor restrictions
beginning of year $2,843,720 · end of year $2,244,768
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $6,608
Mission and programs · 2023
Mission
See Schedule O.
Activities or mission (Part I)
ALIVE! helps Alexandrians become capable of assuming self-reliant roles in the community.
-
Food Program: ALIVE! is the largest food provider in Alexandria. In fiscal year 2024, ALIVE's food program managed the distribution of food to 3,000 to 5,000 households monthly via: (1) mass distribution events on the last Saturday of the month, and (2) weekly walk-up and drive through events. Food is also provided to 15 pantries and schools. During fiscal year 2024, ALIVE! distributed on average 150,000 pounds of food monthly. Food includes enough for a family of 4 for 5-7 days and usually includes eggs, fresh bread and meat, seasonal produce, and shelf stable pantry items usually consisting of vegetables, fruit, grain/starch and protein. ALIVE! also delivers food Monday through Friday each week to the elderly, disabled, and others unable to leave their homes to buy food through its family assistance program. ALIVE! also provides food to people at two free grocery stores, called Food Hubs, where people can choose groceries and be connected to other stabilizing resources.
Expenses $2,958,387 · Grants $1,976,954
-
Family Assistance: Through its family assistance program ALIVE! helps members of the community pay rent, utilities and medical and other expenses as requested by social service agencies or ALIVE! member congregations.
Expenses $504,709 · Grants $496,160
-
Eviction Prevention: Throughout the COVID-19 global pandemic, ALIVE! has been able to work in coalition and with local government to provide direct eviction relief to people who are in jeopardy of losing their homes and helps connect people to other organizations providing assistance including members of the Alexandria Eviction Prevention Task Force.
Expenses $87,484 · Grants $18,618
-
ALIVE! House: The ALIVE! House is a transitional housing program providing up to 24 months of individualized, goal-focused case management to homeless mothers and their children. Services are also leveraged through external partners to address financial literacy, tutoring, parenting guidance nutrition, and stress management. ALIVE! House helps transition families to independent living and provides a 12-month aftercare program that supports residents upon transition to stable, permanent housing.
Expenses $33,716 · Grants $2,399
-
Furniture and Housewares: ALIVE! volunteers collect furniture donated by city residents and deliver these items to Alexandrians in need every week mostly Saturday mornings and three Sundays of the year. ALIVE!'s Housewares Program assists persons in housing transition by providing basic housewares received from generous donors.
Expenses $66,563 · Grants $61,168 · Revenue $1,391
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rolf Blank
Board President
- Total calculated
- $0
- Hours/week
- 10
-
Larry Thompson
Treasurer / Congregational Representative
- Total calculated
- $0
- Hours/week
- 5
-
Jean Albright
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Louise Anderson
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Rev Collins Asonye
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Janese Bechtol
Housewares Chair
- Total calculated
- $0
- Hours/week
- 1
-
Gaynelle Bowden-Diaz
Cong. Representative/Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Marguerite Broadwell
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Brown
Past Board President/Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Maureen Bryant
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Chimare Bullock
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Tim Burns
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Megan Cefferillo
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Clausen
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Donald Cohen
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Janet Coldsmith
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Diana Day
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Vonda Delawie
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Liz Denson
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Mary Eileen Dixon
Past Board President/Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Robert Fisher
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Annette Foster
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Bridget Gaddis
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Rick Glassco
Past Board President
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Gniady
Personnel Committee Chair
- Total calculated
- $0
- Hours/week
- 1
-
Maggie Haslam
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Ann Marie Hay
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Al Henderson
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
James Henry
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Jean Horace
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Houghtalen
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Linda Howard
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Brian Hoysa
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Rawles Jones
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Jim Karlson
Food Chair
- Total calculated
- $0
- Hours/week
- 1
-
Rose Kary
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Arum Kim
Cong. Representative
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Kratzok
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Mollie Lambert
Family Assistance Chair
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Lopez
Furniture Chair
- Total calculated
- $0
- Hours/week
- 1
-
Nataki MacMurray
ALIVE! House Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Malloy
Past President, Chair of the Affordable Housing Co
- Total calculated
- $0
- Hours/week
- 1
-
Jewel Lyn Maune
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Jesse McCain
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Beth McFarland
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Herbert McKoy
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Joan Hartman Moore
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Terra K Morgan
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Joan Moser
Past President, Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Siobhan Mould
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Ken Naser
Past Board President
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy Outlaw
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Patterson
Past Board President
- Total calculated
- $0
- Hours/week
- 1
-
Susan Pollack
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Gayle Reuter
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Iva Richey
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Bob Steventon
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Patrice Tighe
Past Board President
- Total calculated
- $0
- Hours/week
- 1
-
Beth Trent
Congregational Representative
- Total calculated
- $0
- Hours/week
- 1
-
Carlton Willis
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Eric Winakur
Past President, Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Young
ALIVE! House Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Matt Zahn
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Ayers
Executive Director
- Total calculated
- $131,600
- From this org
- $130,000
- From related orgs
- $0
- Other
- $1,600
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510509349301501
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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