Totals
- Total revenue
- $1,894,765
- Total expenses
- $1,822,375
- Contributions and grants received
- $1,825,517
- Grants paid
- $67,684
- Program service revenue
- $0
- Investment income
- $225
- Other revenue
- $69,023
- Total assets, end of year
- $756,126
- Total liabilities, end of year
- $496,730
- Net assets or fund balances, end of year
- $259,396
- Program services expenses (Part IX)
- $1,179,279
- Management and general expenses
- $641,330
- Fundraising expenses
- $1,766
- Program service expenses (Part III)
- $1,179,279
Program services were 64.7% 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.
-
1c · Fundraising events
$32,095
-
1e · Government grants (contributions)
$1,511,730
-
1f · All other contributions, gifts and grants
$281,692
-
1g · Noncash contributions included above
$36,184
-
3 · Investment income
total $225 · excluded $225
-
8a · Fundraising events: gross income
$79,355
-
8a · Fundraising events: contributions included on line 1c
$32,095
-
8b · Fundraising events: direct expenses
$16,986
-
8c · Net income from fundraising events
total $62,369 · excluded $62,369
-
11a · Other revenue: Miscellaneous Revenue
total $6,546 · excluded $6,546
-
11b · Other revenue: Rebates
total $108 · excluded $108
-
11e · Other revenue, total
$6,654
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $67,684 · program services $67,684
-
5 · Compensation of officers, directors and key employees
total $77,595 · program services $51,721 · management and general $25,874
-
7 · Other salaries and wages
total $915,544 · program services $612,215 · management and general $303,329
-
9 · Other employee benefits
total $64,891 · program services $1,038 · management and general $63,853
-
10 · Payroll taxes
total $56,505 · program services $51,867 · management and general $4,638
-
11b · Fees: legal
total $280 · management and general $280
-
11c · Fees: accounting
total $30,563 · management and general $30,563
-
11g · Fees: other
total $134,620 · program services $115,602 · management and general $19,018
-
12 · Advertising and promotion
total $4,422 · management and general $2,656 · fundraising $1,766
-
13 · Office expenses
total $16,939 · program services $11,449 · management and general $5,490
-
14 · Information technology
total $28,738 · program services $16,447 · management and general $12,291
-
16 · Occupancy
total $124,158 · program services $35,588 · management and general $88,570
-
17 · Travel
total $2,818 · program services $2,100 · management and general $718
-
20 · Interest
total $6,604 · management and general $6,604
-
22 · Depreciation, depletion and amortization
total $7,100 · management and general $7,100
-
23 · Insurance
total $33,546 · management and general $33,546
-
24a · Other expenses: Transportation
total $96,957 · program services $96,882 · management and general $75
-
24b · Other expenses: Hotels
total $77,908 · program services $77,908
-
24c · Other expenses: Meals
total $29,706 · program services $29,657 · management and general $49
-
24d · Other expenses: Miscellaneous expenses
total $11,687 · program services $2,408 · management and general $9,279
-
24e · All other expenses
total $34,110 · program services $6,713 · management and general $27,397
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,980 · end of year $162,468
-
2 · Savings and temporary cash investments
end of year $30,988
-
3 · Pledges and grants receivable
beginning of year $142,011 · end of year $153,479
-
9 · Prepaid expenses and deferred charges
beginning of year $17,867 · end of year $12,247
-
10a · Land, buildings and equipment: cost or other basis
$90,194
-
10b · Land, buildings and equipment: accumulated depreciation
$76,867
-
10c · Land, buildings and equipment, net
beginning of year $20,429 · end of year $13,327
-
15 · Other assets
beginning of year $448,668 · end of year $383,617
-
17 · Accounts payable and accrued expenses
beginning of year $38,461 · end of year $55,111
-
23 · Secured mortgages and notes payable
beginning of year $51,600 · end of year $52,012
-
25 · Other liabilities
beginning of year $449,888 · end of year $389,607
-
27 · Net assets without donor restrictions
beginning of year $82,435 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $104,571 · end of year $259,396
Mission and programs · 2023
Mission
Alive's mission is to provide counseling, emergency sanctuary and other critical services to adults and children impacted by domestic abuse, as well as to increase awareness in order to create a supportive community.
-
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, and educated the community through presentations to individuals.
Expenses $1,179,279 · Grants $67,684
As filed on the 2023 return.
Listed in Part VII
-
Margaret Menefee 4123 - 103123
Executive Director
- Total calculated
- $64,251
- From this org
- $64,251
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah Gramanzini 9123 - 3624
Executive Director
- Total calculated
- $25,778
- From this org
- $25,778
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer Gadsky 3624 - 33124
Executive Director
- Total calculated
- $62,563
- From this org
- $62,563
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt Ziemianski
Board President
- Total calculated
- $0
- Hours/week
- 2
-
Mouna Apperson
Board Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Hannah Borden
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Christa Gayle
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Guy Phillips
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Roxanne Putney
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Yvette Harsfield
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Brad Lefebvre
Board Member
- 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
-
Emma Espinoza
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Katie Roberts
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 17 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510489349301246
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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