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Nonprofiteer
← ALIVE INC

Form 990 for tax year 2022

Filed by ALIVE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 October 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,816,252 changed to $1,820,965
Total expenses
$1,790,916 changed to $1,783,190
Contributions and grants received
$1,710,404 changed to $1,796,911
Grants paid
$299,275 changed to $292,225
Other revenue
$105,729 changed to $23,935
Total assets, end of year
$275,096 changed to $726,955
Total liabilities, end of year
$100,529 changed to $539,949
Net assets or fund balances, end of year
$174,567 changed to $187,006
Program services expenses
$1,511,949 changed to $1,344,387
Management and general expenses
$200,338 changed to $432,261
Fundraising expenses
$78,629 changed to $6,542
Program service expenses (Part III)
$1,511,949 changed to $1,344,387

Listed only on the earlier return

  • Maggie Menefree

Listed only on the later return

  • Jennifer Gadsky
  • Margaret Menefree

Listed under a different title

  • Sarah Gramanzini: EXECUTIVE DI then FORMER EXEC

Totals

Total revenue
$1,816,252
Total expenses
$1,790,916
Contributions and grants received
$1,710,404
Grants paid
$299,275
Program service revenue
$0
Investment income
$119
Other revenue
$105,729
Total assets, end of year
$275,096
Total liabilities, end of year
$100,529
Net assets or fund balances, end of year
$174,567
Program services expenses (Part IX)
$1,511,949
Management and general expenses
$200,338
Fundraising expenses
$78,629
Program service expenses (Part III)
$1,511,949

Program services were 84.4% 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

    $31,250

  • 1c · Fundraising events

    $17,522

  • 1e · Government grants (contributions)

    $1,361,823

  • 1f · All other contributions, gifts and grants

    $299,809

  • 3 · Investment income

    total $119 · excluded $119

  • 8a · Fundraising events: gross income

    $137,079

  • 8a · Fundraising events: contributions included on line 1c

    $17,522

  • 8b · Fundraising events: direct expenses

    $33,144

  • 8c · Net income from fundraising events

    total $103,935 · excluded $103,935

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,794 · excluded $1,794

  • 11e · Other revenue, total

    $1,794

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $299,275 · program services $299,275

  • 5 · Compensation of officers, directors and key employees

    total $77,102 · program services $58,685 · management and general $18,417

  • 7 · Other salaries and wages

    total $801,507 · program services $801,507

  • 9 · Other employee benefits

    total $87,014 · program services $78,860 · management and general $8,154

  • 10 · Payroll taxes

    total $70,270 · program services $69,385 · management and general $885

  • 11g · Fees: other

    total $197,961 · program services $105,929 · management and general $30,762 · fundraising $61,270

  • 12 · Advertising and promotion

    total $10,227 · program services $4,126 · management and general $5,088 · fundraising $1,013

  • 13 · Office expenses

    total $38,585 · program services $20,713 · management and general $12,400 · fundraising $5,472

  • 16 · Occupancy

    total $133,274 · program services $39,542 · management and general $83,230 · fundraising $10,502

  • 19 · Conferences, conventions and meetings

    total $3,611 · program services $531 · management and general $3,080

  • 20 · Interest

    total $3,945 · management and general $3,945

  • 22 · Depreciation, depletion and amortization

    total $2,637 · program services $2,587 · management and general $50

  • 23 · Insurance

    total $23,307 · program services $22,861 · management and general $446

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $38,515 · program services $6,325 · management and general $31,818 · fundraising $372

  • 24b · Other expenses: TRAINING

    total $3,686 · program services $1,623 · management and general $2,063

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,266 · end of year $97,980

  • 3 · Pledges and grants receivable

    end of year $135,279

  • 4 · Accounts receivable

    beginning of year $737,839 · end of year $2,019

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,254 · end of year $12,254

  • 10a · Land, buildings and equipment: cost or other basis

    $90,194

  • 10b · Land, buildings and equipment: accumulated depreciation

    $62,630

  • 10c · Land, buildings and equipment, net

    beginning of year $30,200 · end of year $27,564

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,303 · end of year $50,932

  • 23 · Secured mortgages and notes payable

    beginning of year $40,045 · end of year $49,597

  • 24 · Unsecured notes and loans payable

    beginning of year $578,980

  • 27 · Net assets without donor restrictions

    beginning of year $97,148 · end of year $122,484

  • 28 · Net assets with donor restrictions

    beginning of year $52,083 · end of year $52,083

Mission and programs · 2022

Mission

ALIVE'S MISSION IS TO PROVIDE COUNSELING, EMERGENCY SANCTUARY, AND OTHER CRITICAL SERVICES TO ADULTS AND CHILDREN IMPACTED BY DOMESTICE ABUSE, AS WELL AS TO INCREASE AWARENESS IN ORDER TO CREATE A SUPPORTIVE COMMUNITY. THE ORGANIZATION SERVICES INDIVIDUALS IN ST. LOUIS, ST. CHARLES AND JEFFERSON COUNTIES, AND THE CITY OF ST. LOUIS.

  • ANSWERED CRISIS HOTLINE CALLS, FURNISHED EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN WITH NIGHTS OF SAFETY, ASSISTED CLIENTS WITH COURT ACTIONS, PROVIDED CHILDREN'S SERVICES TO CHILDREN AND THEIR PARENTS, PROVIDED INDIVIDUAL ADULT COUNSELING SERVICES TO CLIENTS AND FACILITATED SUPPORT GROUPS WITH INDIVIDUALS, EDUCATED THE COMMUNITY THROUGH PRESENTATIONS TO INDIVIDUALS.

    Expenses $1,511,949 · Grants $299,275

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matt Ziemianski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mouna Apperson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Christa Gayle

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Hannah Borden

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ann Irving

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ed Hubbell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bradley Lefebvre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Guy Phillips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Emma Espinoza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leonard McDonald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Yvette Hartsfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Roxanne Putney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sharon Crabtree

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jan Pallares

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maggie Menefree

    EXECUTIVE DI

    Total calculated
    $77,510
    From this org
    $77,102
    From related orgs
    $0
    Other
    $408
    Hours/week
    40

  • Sarah Gramanzini

    EXECUTIVE DI

    Total calculated
    $0
    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
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202430469349301473

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