Civic Intelligence

Alive Inc.

990 • Fiscal year 2022 • EIN 43-1298527

Apr 01, 2021 to Mar 31, 2022 • Filed on Dec 05, 2022

Organization Profilewww.alivestl.org
PO Box 28733Saint Louis, MO 63146

(314) 993-7080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$77,461

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

135%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.2%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$808,559

Up $463,884 (+135%) from 2021

Net Assets

Down

$149,231

Down $91,813 (-38%) from 2021

Liabilities

Up

$659,328

Up $555,697 (+536%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Up

$2,021,995

Up $117,164 (+6.2%) from 2021

Expenses

Up

$2,113,808

Up $262,451 (+14%) from 2021

Net Income

Down

-$91,813

Down $145,287 (-272%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $171,212Liabilities 2011: $3,188Net Assets 2011: $168,0242011Assets 2012: $133,802Liabilities 2012: $5,540Net Assets 2012: $128,2622012Assets 2013: $104,407Liabilities 2013: $4,199Net Assets 2013: $100,2082013Assets 2014: $96,225Liabilities 2014: $50,061Net Assets 2014: $46,1642014Assets 2015: $114,151Liabilities 2015: $13,447Net Assets 2015: $100,7042015Assets 2016: $148,252Liabilities 2016: $16,143Net Assets 2016: $132,1092016Assets 2017: $215,751Liabilities 2017: $17,474Net Assets 2017: $198,2772017Assets 2018: $272,415Liabilities 2018: $23,470Net Assets 2018: $248,9452018Assets 2019: $233,662Liabilities 2019: $36,617Net Assets 2019: $197,0452019Assets 2020: $295,253Liabilities 2020: $107,683Net Assets 2020: $187,5702020Assets 2021: $344,675Liabilities 2021: $103,631Net Assets 2021: $241,0442021Assets 2022: $808,559Liabilities 2022: $659,328Net Assets 2022: $149,2312022Assets 2023: $726,955Liabilities 2023: $539,949Net Assets 2023: $187,0062023Assets 2024: $756,126Liabilities 2024: $496,730Net Assets 2024: $259,3962024Assets 2025: $988,451Liabilities 2025: $405,889Net Assets 2025: $582,5622025

Highlighted filing

2022

Assets$808,559
Liabilities$659,328
Net Assets$149,231
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $862,2702011Expenses 2012: $964,4852012Expenses 2013: $975,6952013Revenue 2014: $877,579Expenses 2014: $931,623Net Income 2014: -$54,0442014Revenue 2015: $976,756Expenses 2015: $922,217Net Income 2015: $54,5392015Revenue 2016: $980,218Expenses 2016: $948,813Net Income 2016: $31,4052016Revenue 2017: $1,416,580Expenses 2017: $1,350,412Net Income 2017: $66,1682017Revenue 2018: $1,518,973Expenses 2018: $1,468,305Net Income 2018: $50,6682018Revenue 2019: $1,991,590Expenses 2019: $2,065,955Net Income 2019: -$74,3652019Revenue 2020: $1,977,432Expenses 2020: $1,986,907Net Income 2020: -$9,4752020Revenue 2021: $1,904,831Expenses 2021: $1,851,357Net Income 2021: $53,4742021Revenue 2022: $2,021,995Expenses 2022: $2,113,808Net Income 2022: -$91,8132022Revenue 2023: $1,820,965Expenses 2023: $1,783,190Net Income 2023: $37,7752023Revenue 2024: $1,894,765Expenses 2024: $1,822,375Net Income 2024: $72,3902024Revenue 2025: $2,205,850Expenses 2025: $1,839,472Net Income 2025: $366,3782025

Highlighted filing

2022

Revenue$2,021,995
Expenses$2,113,808
Net Income-$91,813
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Dec 5, 2022
Return Version
2021v4.1
Gross Receipts
$2,021,995
Mission and Program Overview

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.

Alive is committed to providing short term emergency sanctuary and support services to adults and children victimized by domestic abuse. It services individuals in St Louis, St Charles, and Jefferson Counties and the City of St Louis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$226,948$737,839▲ $510,891
Land, Buildings, and Equipment, Net$20,195$30,200▲ $10,005
Cash and Non-Interest-Bearing Accounts$88,117$28,266▼ $59,851
Prepaid Expenses and Deferred Charges$9,415$12,254▲ $2,839
Total Assets$344,675$808,559▲ $463,884
Liabilities
Unsecured Notes Loans Payable-$578,980-
Accounts Payable and Accrued Expenses$103,631$40,303▼ $63,328
Mortgage Notes Payable Secured by Investment Property-$40,045-
Total Liabilities$103,631$659,328▲ $555,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,536$97,148▼ $88,388
Net Assets With Donor Restrictions$55,508$52,083▼ $3,425
Total Net Assets Fund Balance$241,044$149,231▼ $91,813
Total Liabilities and Net Assets / Fund Balance$344,675$808,559▲ $463,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,181$58,022$63,203
Leasehold Improvements$25,019$1,972$26,991
Land$0--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggie MenefeeExecutive DirectorFT$76,916$545$77,461

Board Members and Trustees

NameTitle
Matt ZiemianskiPresident
Sharon CrabtreeVice President
Ann IrvingBoard Member
Deanna LashleyBoard Member
Ed HubbellBoard Member
Guy PhillipsBoard Member
Leonard McdonaldBoard Member
Melanie E RileyBoard Member
Roxanne PutneyBoard Member
Christa GayleSecretary
Jan PallaresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,021,967
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$303,055
Change in Net Assets
$-91,813

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$23,502Fair Market Value (FMV)
Total Noncash Contributions$23,502-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,021,995
Total Revenue per Audited Statements
$2,021,995
Total Revenue per Form 990
$2,021,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,127,992
Other Expenses$515,423
Grants and Similar Amounts Paid$470,393
Total Fundraising Expense$89,320
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,143$0$0$888,143
Grants to Domestic Individuals$470,393--$470,393
Fees for Services Other$116,016$33,692$67,105$216,813
Occupancy$40,580$85,413$10,777$136,770
Other Employee Benefits$78,587$8,126$0$86,713
Current Officers, Directors, Trustees, and Key Employees$58,543$18,373$0$76,916
Payroll Taxes$75,260$960$0$76,220
Office Expenses$34,810$20,839$9,197$64,846
Insurance$26,876$524$0$27,400
Advertising$8,638$10,653$2,122$21,413
Depreciation Depletion$15,004$291$0$15,295
Conferences and Meetings$678$3,934$0$4,612
Other Expenses$1,615$2,053$0$3,668
Total Functional Expenses$1,829,001$195,487$89,320$2,113,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,113,808
Total Expenses per Audited Statements$2,113,808
Total Expenses per Form 990$2,113,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$59,325$59,325-$59,325
Pedal for Peace$7,038$7,038-$7,038
Total Events$76,863$76,863$10,777$66,086
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alive Inc
EIN
43-1298527
Phone
3149937080
Address
PO BOX 28733, SAINT LOUIS, MO 63146

Signing Officer

Name
Maggie Menefee
Title
Executive Director
Phone
3149937080
Signed
2022-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Menefee
Formed
1983
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
54
Volunteers
100

Preparer

Firm
Linda A Howdeshell CPA
Address
9208 Lodge Pole Ln, Saint Louis, MO 63126
Preparer
Linda A Howdeshell CPA
Phone
3147403983
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews form 990 prior to filing”

Pt VI, Line 12C

“The organization conducts periodic reviews to ensure the conflict of interest policy is being followed”

Pt VI, Line 15A

“The board members of the organization compare compensation data from other similar non-profit organizations to determine the compensation of the executive director”

Pt VI, Line 15B

“The board members of the organization compare compensation data from other similar non-profit organizations to determine the compensation of the officers and key employees”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request”

Pt XII, Line 2C

“The finance committee is responsible for oversight of the audit”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040303
IRS990/AccountsReceivableGrp/BOYAmt0226948
IRS990/AccountsReceivableGrp/EOYAmt0737839
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Alive is committed to providing short term emergency sanctuary and support services to adults and children victimized by domestic abuse. It services individuals in St Louis, St Charles, and Jefferson Counties and the City of St Louis.
IRS990/AdvertisingGrp/FundraisingAmt02122
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010653
IRS990/AdvertisingGrp/ProgramServicesAmt08638
IRS990/AdvertisingGrp/TotalAmt021413
IRS990/AllOtherContributionsAmt0303055
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAGGIE MENEFEE
IRS990/BooksInCareOfDetail/PhoneNum03149937080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 28733
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063146
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088117
IRS990/CashNonInterestBearingGrp/EOYAmt028266
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018373
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058543
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076916
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03934
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0678
IRS990/ConferencesMeetingsGrp/TotalAmt04612
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt076863
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02021967
IRS990/CYGrantsAndSimilarPaidAmt0470393
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt0515423
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-91813
IRS990/CYSalariesCompEmpBnftPaidAmt01127992
IRS990/CYTotalExpensesAmt02113808
IRS990/CYTotalFundraisingExpenseAmt089320
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02021995
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0291
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015004
IRS990/DepreciationDepletionGrp/TotalAmt015295
IRS990/Desc0Answered 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt055508
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt052083
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01829001
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt025000
IRS990/FeesForServicesOtherGrp/FundraisingAmt067105
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033692
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0116016
IRS990/FeesForServicesOtherGrp/TotalAmt0216813
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11545
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT ZIEMIANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN PALLARES
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTA GAYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4ED HUBBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN IRVING
IRS990/Form990PartVIISectionAGrp/PersonNm6GUY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7LEONARD MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8ROXANNE PUTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MELANIE E RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DEANNA LASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MAGGIE MENEFEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1176916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt076863
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01617049
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0470393
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0470393
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02021995
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0524
IRS990/InsuranceGrp/ProgramServicesAmt026876
IRS990/InsuranceGrp/TotalAmt027400
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030200
IRS990/LandBldgEquipCostOrOtherBssAmt090194
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Alive is committed to providing short term emergency sanctuary and support services to adults and children victimized by domestic abuse. It services individuals in St Louis, St Charles, and Jefferson Counties and the City of St Louis.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040045
IRS990/NetAssetsOrFundBalancesBOYAmt0241044
IRS990/NetAssetsOrFundBalancesEOYAmt0149231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0185536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt097148
IRS990/NoncashContributionsAmt023502
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010777
IRS990/OccupancyGrp/ManagementAndGeneralAmt085413
IRS990/OccupancyGrp/ProgramServicesAmt040580
IRS990/OccupancyGrp/TotalAmt0136770
IRS990/OfficeExpensesGrp/FundraisingAmt09197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020839
IRS990/OfficeExpensesGrp/ProgramServicesAmt034810
IRS990/OfficeExpensesGrp/TotalAmt064846
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086713
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Moving
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/FundraisingAmt0119
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22053
IRS990/OtherExpensesGrp/ProgramServicesAmt02023
IRS990/OtherExpensesGrp/ProgramServicesAmt111835
IRS990/OtherExpensesGrp/ProgramServicesAmt21615
IRS990/OtherExpensesGrp/TotalAmt012318
IRS990/OtherExpensesGrp/TotalAmt112288
IRS990/OtherExpensesGrp/TotalAmt23668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0888143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0888143
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0960
IRS990/PayrollTaxesGrp/ProgramServicesAmt075260
IRS990/PayrollTaxesGrp/TotalAmt076220
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012254
IRS990/PrincipalOfficerNm0MAGGIE MENEFEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01904831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0270797
IRS990/PYOtherExpensesAmt0490645
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053474
IRS990/PYSalariesCompEmpBnftPaidAmt01089915
IRS990/PYTotalExpensesAmt01851357
IRS990/PYTotalRevenueAmt01904831
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01617049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01945104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01904831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01960052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01887217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01344309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09041513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0257682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0438
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt09299195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02021967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01904831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01995116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01924485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01452796
IRS990ScheduleA/Total509Grp/TotalAmt09299195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09299633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063203
IRS990ScheduleD/ExpensesSubtotalAmt02113808
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025019
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01972
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026991
IRS990ScheduleD/RevenueSubtotalAmt02021995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030200
IRS990ScheduleD/TotalExpensesPerForm990Amt02113808
IRS990ScheduleD/TotalRevenuePerForm990Amt02021995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02021995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02113808
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pedal for Peace
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010777
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010777
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Shelter, utility, and food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0470393
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Shelter, utility, and food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01240
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt023502

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,559
Liabilities
$659,328
Net assets
$149,231
Revenue
$2,021,995
Expenses
$2,113,808
Net income
-$91,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.41$0.58$2.21$1.84$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.50$0.26$1.89$1.82$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.54$0.19$1.82$1.78$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.66$0.15$2.02$2.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$1.90$1.85$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$1.98$1.99$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.20$1.99$2.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.52$1.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.42$1.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.98$0.95$0.03
2015Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.98$0.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.88$0.93$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.86