2024-09-25T19:52:20-05:00 2023-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-01-01 454998475 ALIVE CENTER NFP ALIV 6307786093 500 W 5TH AVENUE NAPERVILLE IL 60563 KANDICE HENNING PRESIDENT 6307786093 2024-09-18 1 0 HUGH ELLIOTT P00723487 6306654440 2024-09-18 2023 2024-08-08 14:25:15Z KANDICE HENNING 500 W 5TH AVENUE NAPERVILLE IL 60563 877862 0 X WWW.ALIVECENTER.ORG X 2010 IL CREATE TEEN-LED, TEEN-DRIVEN CENTERS 14 13 26 120 0 0 728561 821604 3940 3350 2217 2636 13910 5531 748628 833121 0 0 0 0 515606 583139 0 0 66868 232377 262610 747983 845749 645 -12628 196249 184009 40990 34986 155259 149023 OUR MISSION IS TO CREATE TEEN-LED, TEEN-DRIVEN CENTERS FOCUSED ON EMPOWERING THE YOUTH OF TODAY TO BECOME THE CONFIDENT, IMPASSIONED, RESILIENT LEADERS OF TOMORROW. 0 0 519078 3350 DROP-IN AND PROGRAMMING AT NAPERVILLE CENTER - NAPERVILLE TEEN DROP-IN AND PROGRAMMING SERVES 5-12TH GRADERS MONDAY THRU FRIDAY FROM 3:00 TO 7:00 P.M. ON ANY GIVEN DAY, WE MAY HAVE TUTORING, MENTORING, CLUBS AS WELL AS LIFE SKILL CLASSES SUCH AS UNSTRUCTURED ART AND DANCE, NUTRITION, HEALTHY COOKING, STRESS MANAGEMENT, OPEN MUSIC VENUES, CREATIVE WRITING, AND FUN. IN 2023, WE HAD 779 TEENS VISITING FOR A TOTAL OF 9,364 VISITS. 103251 DROP-IN AND PROGRAMMING AT AURORA CENTER - AURORA TEEN DROP-IN AND PROGRAMMING SERVICES TEENS IN 5-12TH GRADE, 3 DAYS A WEEK AFTER SCHOOL AND IN THE SUMMER. IN 2023, WE HAD 233 TEENS VISITING FOR A TOTAL OF 2,280 VISITS. 81350 DROP-IN AND PROGRAMMING AT HANOVER PARK CENTER - HANOVER PARK DROP-IN AND PROGRAMMING FOR TEENS 5-12TH GRADE. WE SERVE TEENS 2 DAYS A WEEK AFTER SCHOOL. IN 2023, WE HAD 144 TEENS VISITING FOR A TOTAL OF 2,008 VISITS. 703679 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 26 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IL X X ELISA HENLEY 6307786093 500 W 5TH AVENUE NAPERVILLE IL 60563 KANDICE HENNING PRESIDENT AND CEO 32.00 X X 54360 0 0 TINA HINCH VICE PRESIDENT 1.00 X X 0 0 0 GRACE BUZZARD TREASURER 1.00 X X 0 0 0 ANITA KNOTTS DIRECTOR 1.00 X 0 0 0 CHRIS GANDY DIRECTOR 1.00 X 0 0 0 KARINA GARCIA DIRECTOR 1.00 X 0 0 0 PAUL HINTERLONG DIRECTOR 1.00 X 0 0 0 EBONY BAKER DIRECTOR 1.00 X 0 0 0 PAUL NOVAK DIRECTOR 1.00 X 0 0 0 EDWARD BUGG DIRECTOR 1.00 X 0 0 0 DAWN PORTNER DIRECTOR 1.00 X 0 0 0 ADAM CORTES DIRECTOR 1.00 X 0 0 0 TOM CROWLEY DIRECTOR 1.00 X 0 0 0 REBECCA PELLICANO DIRECTOR 1.00 X 0 0 0 TIFFANY SELLMAN DIRECTOR 1.00 X 0 0 0 ALISA WILLIAMS DIRECTOR 1.00 X 0 0 0 54360 0 0 0 0 0 0 0 64878 58600 698126 12538 821604 PROGRAM 624110 3350 3350 3350 2060 2060 25414 0 25414 25414 25414 576 0 576 576 576 24711 64878 44741 -20030 -20030 MERCHANDISE 624110 147 147 147 833121 3350 0 8167 X 54360 46206 2718 5436 491162 416908 26348 47906 37617 32050 2273 3294 468 468 9910 9910 1002 1002 7323 7323 1903 1903 20879 20879 15845 15845 121403 113093 8310 566 566 12057 11439 618 PROGRAM DIRECT EXPENSE 66281 66281 SPECIAL EVENTS 2909 2909 DUES AND SUBSCRIPTIONS 2064 1857 207 845749 703679 75202 66868 74689 84604 45696 15515 75864 83890 196249 184009 124 0 40866 34986 40990 34986 X 119659 137104 35600 11919 155259 149023 196249 184009 -12628 6392 0 X X 0 1 X 1 0 X 528778 595267 649439 728561 821604 3323649 528778 595267 649439 728561 821604 3323649 996054 2327595 1157 2349 1783 25566 27474 58329 2617 487 540 356 147 4147 3386125 189535 0.68740 0.65660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 2,617. 2020 AMOUNT: $ 487. 2021 AMOUNT: $ 540. 2022 AMOUNT: $ 356. 2023 AMOUNT: $ 147. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 870714 6392 32203 38595 832119 1002 1002 833121 876950 32203 32203 844747 1002 1002 845749 PART X, LINE 2: THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 32,203. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 32,203. MARDI GRAS 89589 64878 24711 12538 2103 22732 450 6918 89589 64878 24711 12538 2103 22732 450 6918 44741 -20030 KANDICE HENNING PRESIDENT AND CEO LEASEHOLD IMPROVEMENTS X 350000 34986 0 1 1 34986 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO FILL OUT AN ANNUAL STATEMENT ON CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 REVIEWD BY BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE VIA EMAIL UPON REQUEST. FORM 990, PART IX, LINE 11G SOLICITATION OF FUNDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,323. TOTAL EXPENSES 7,323. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.