2025-08-07T11:31:04-04:00 2024-12-31 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2024-01-01 454998475 ALIVE CENTER NFP ALIV 6307786093 500 W 5TH AVENUE NAPERVILLE IL 60563 KANDICE HENNING PRESIDENT 6307786093 2025-08-01 false RONALD J AMEN CPA P01495944 6304166900 2025-08-04 2024 2025-03-06 01:10:19Z KANDICE HENNING 1112961 false X WWW.ALIVECENTER.ORG X 2010 IL CREATE TEEN-LED, TEEN-DRIVEN CENTERS 13 13 21 182 0 821604 1018495 3350 2224 2636 1178 5531 54896 833121 1076793 0 0 583139 631853 0 65482 262610 269925 845749 901778 -12628 175015 184009 631561 34986 302604 149023 328957 CREATE TEEN-LED, TEEN-DRIVEN CENTERS false false 448164 367500 DROP-IN AND TEEN INITIATED PROGRAMMING AT THE NAPERVILLE CENTER-NAPERVILLE TEEN DROP-IN AND PROGRAMMING SERVES 5-12TH GRADERS MONDAY THROUGH FRIDAY FROM 3:00 TO 7:00 P.M. ON ANY GIVEN DAY, WE MAY HAVE TUTORING, MENTORING, CLUBS, INCLUDING LIFE SKILLS CLASSES, FINANCIAL MANAGEMENT, UNSTRUCTURED ART AND DANCE, NUTRITION, HEALTHY COOKING, STRESS MANAGEMENT, OPEN MUSIC VENUES, CREATIVE WRITING, STEM AND FUN WE ALSO PROVIDE 4TH-12TH GRADERS WITH SUMMER CAMP PROGRAMMING. IN 2024 WE HAD 646 TEENS VISITING FOR A TOTAL OF 8556 VISITS. 123980 95697 DROP-IN AND TEEN INITIATED PROGRAMMING AT THE AURORA CENTER-AURORA TEEN DROP-IN AND PROGRAMMING SERVES 5-12TH GRADERS, 3 DAYS A WEEK AFTER SCHOOL AND IN THE SUMMER. OUR PROGRAMMING MAY INCLUDE TUTORING, MENTORING, CLUBS, INCLUDING LIFE SKILLS CLASSES, FINANCIAL MANAGEMENT, ART CLASSES, NUTRITION, STRESS MANAGEMENT, CREATIVE WRITING, STEM AND FUN WE ALSO PROVIDE 4TH-12TH GRADERS WITH SUMMER CAMP PROGRAMMING. IN 2024 WE HAD 156 TEENS VISITING FOR A TOTAL OF 2354 VISITS. 93122 81539 DROP-IN AND TEEN INITIATED PROGRAMMING AT THE HANOVER PARK CENTER-HANOVER PARK TEEN DROP-IN AND PROGRAMMING SERVES 5-12TH GRADERS, 3 DAYS A WEEK AFTER SCHOOL AND IN THE SUMMER. WE ADDED TUTORING IN 2024. OUR PROGRAMMING INCLUDES LIFE SKILLS CLASSES,FINANCIAL MANAGEMENT, ART, MUSIC, NUTRITION, HEALTHY COOKING, STRESS MANAGEMENT, CREATIVE WRITING, STEM AND FUN IN 2024 WE HAD 171 TEENS VISITING FOR A TOTAL OF 2342 VISITS. 665266 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 32 0 21 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true false false true true false IL X X ELISA HENLEY 6307786093 500 W FIFTH AVENUE NAPERVILLE IL 60563 KANDICE HENNING PRESIDENT 30.00 X X 67734 0 0 SCOTT BRODRICK BOARD MEMBER 1.00 X 0 0 0 EDWARD BUGG BOARD MEMBER 1.00 X 0 0 0 GRACE BUZZARD TREASURER 1.00 X X 0 0 0 ADAM CORTES BOARD MEMBER 1.00 X 0 0 0 THOMAS CROWLEY BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER GANDY BOARD MEMBER 1.00 X 0 0 0 KARINA GARCIA BOARD MEMBER 1.00 X 0 0 0 TINA HINCH VICE-PRESIDE 1.00 X X 0 0 0 PAUL HINTERLONG BOARD MEMBER 1.00 X 0 0 0 REBECCA PELLICANO BOARD MEMBER 1.00 X 0 0 0 TIFFANY SELLMAN SECRETARY 1.00 X X 0 0 0 ALISA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 67734 false false false 26361 94040 898094 1018495 PROGRAM 624110 2224 2224 2224 1178 1178 22872 22872 22872 22872 68192 26361 36168 32024 1076793 2224 24050 205223 164179 20522 20522 385563 304995 40172 40396 41067 35912 3000 2155 35650 35650 22676 22676 4622 4622 2985 2985 15330 15330 7215 7215 20749 14207 6542 14832 14832 98846 95108 3738 11378 10730 648 PROGRAM DIRECT EXPENSES 30103 30103 DUES & SUBSCRIPTIONS 3130 2817 313 SOLICITATION OF FUNDS 2409 2409 901778 665266 171030 65482 84604 77398 15515 93155 191138 10863 297531 138474 159057 83890 89933 10017 184009 631561 3465 93050 34986 33603 172486 34986 302604 X 137104 230907 11919 98050 149023 328957 184009 631561 175015 4919 X X false true X true false X 595267 649439 728561 821604 1018495 3813366 595267 649439 728561 821604 1018495 3813366 140856 3672510 2349 1783 25566 27474 24050 81222 487 540 356 147 1530 3896118 70416 0.94260 0.68740 X PART II, LINE 10 1,530 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285323 134736 150587 12208 3738 8470 159057 LEASES PAYABLE 159958 OTHER LIABILITIES 12528 172486 X 1081712 4919 4919 1076793 1076793 901778 901778 901778 SCHEDULE D, PAGE 3, PART X THE CENTER IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), AND SIMILARLY, IS EXEMPT FROM STATE OF ILLINOIS TAXES UNDER THE ILLINOIS TAX ACT SECTION 205(A), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CENTER HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. MARDI GRAS 94553 26361 68192 3000 22083 2307 8778 94553 26361 68192 3000 22083 2307 8778 36168 32024 KANDICE HENNING PRESIDENT AND CEO LEASEHOLD IMPROVEMENTS X 350000 33603 false true true 33603 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER IS REQUIRED TO FILL OUT AN ANNUAL STATEMENT ON CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED BY BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED BY BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 19 ALL ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE VIA EMAIL UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 1 THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL IN ORDER TO MORE ACCURATELY REFLECT ITS FINANCIAL POSITION AND ACTIVITIES. AS A RESULT, ACCOUNTS RECEIVABLE AND DEFERRED REVENUE ARE NOW RECORDED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.