2023-11-06T10:58:37-06:00 2022-12-31 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2022-01-01 264322369 ACT FOR ALEXANDRIA ACTF 7037397778 201 N UNION ST STE 110 ALEXANDRIA VA 22314 HEATHER PEELER PRESIDENT AND CEO 7037397778 2023-11-01 1 HEATHER PEELER 999009999 1 FRANK SMITH P00639053 2028225000 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEATHER PEELER 201 N UNION ST STE 110 ALEXANDRIA VA 22314 12026723 0 X WWW.ACTFORALEXANDRIA.ORG X 2009 VA ACT FOR ALEXANDRIA IS A COMMUNITY FOUNDATION THAT IMPROVES THE LIVES OF ALEXANDRIANS BY TURNING IDEAS INTO ACTION AND RESOURCES INTO RESULTS. 29 29 10 29 0 0 5545761 5916838 58908 0 1679851 467104 333221 217895 7617741 6601837 2081048 5949015 0 0 673069 969223 0 0 495161 1087977 1289467 3842094 8207705 3775647 -1605868 25524079 22323965 113557 1572874 25410522 20751091 ACT FOR ALEXANDRIA'S MISSION: AMPLIFY THE WORK OF OUR COMMUNITY BY BRINGING PEOPLE AND RESOURCES TOGETHER. 0 0 3135547 2622053 COMMUNITY INVESTMENT GRANTS: GRANTS ARE AWARDED PRIMARILY THROUGH DONOR ADVISED FUNDS. THESE UNRESTRICTED GRANTS ARE MADE TO NONPROFITS BASED ON RECOMMENDATIONS FROM FUND HOLDERS. APPROXIMATELY HALF OF THOSE GRANTS WENT TO SUPPORT CHARITABLE ORGANIZATIONS IN ALEXANDRIA, VA. IN ADDITION, ACT PROVIDES CAPACITY BUILDING GRANTS THAT STRENGTHEN AND SUPPORT NONPROFITS THAT SERVE PEOPLE WHO LIVE IN ALEXANDRIA. 4017193 3302112 MANAGED FUNDS: IN 2022, WITH SUPPORT FROM INDIVIDUAL DONORS, LOCAL BUSINESSES, FOUNDATIONS, AND THE CITY OF ALEXANDRIA, ACT CONTINUES ITS BUILDING OF THE ALEXANDRIA RESILIANCE FUND TO PROVIDE GRANTS TO NONPROFIT ORGANIZATIONS PROVIDING CRITICAL SERVICES TO ALEXANDRIA RESIDENTS FACING HARDSHIP DUE TO CONSTRAINTS ON ECONOMIC MOBILITY. 98079 24850 SPRING2ACTION 2022: ACT HOSTED ALEXANDRIA'S ANNUAL DAY OF GIVING TO SUPPORT ALEXANDRIA-SERVING NONPROFIT ORGANIZATIONS. MORE THAN 7,700 DONORS MADE DONATIONS TO 172 ALEXANDRIA NONPROFITS WITH A RECORD-BREAKING $2.65 MILLION RAISED IN JUST 24 HOURS. MANY ALEXANDRIA-SERVING NONPROFITS USE THIS CROWDSOURCING PLATFORM TO INCREASE THEIR FUNDRAISING CAPACITY AND RAISE CRITICAL RESOURCES FOR THEIR ORGANIZATIONS. 7250819 1 1 0 1 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 117 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X THE ORGANIZATION 7037397778 201 N UNION ST STE 110 ALEXANDRIA VA 22314 MOLLY DAHL CHAIR (TO 12/2022) 5.00 X X 0 0 0 KAREN AVERY VICE CHAIR 5.00 X X 0 0 0 JOHN ARMSTRONG SECRETARY 5.00 X X 0 0 0 BRIAN LUNDEEN TREASURER 8.00 X X 0 0 0 DAVID BAKER MEMBER 5.00 X 0 0 0 VIRGINIA BENNETT MEMBER 5.00 X 0 0 0 JULIA BURGOS MEMBER 5.00 X 0 0 0 SCOTT DARLING MEMBER 5.00 X 0 0 0 ROSE DAWSON MEMBER 5.00 X 0 0 0 MAUREEN DEVINE-AHL MEMBER 5.00 X X 0 0 0 JENNIFER FERRARA MEMBER 5.00 X 0 0 0 LAURIE FLYNN MEMBER 5.00 X 0 0 0 CHRISTOPHER FOSTER MEMBER 5.00 X 0 0 0 LISA GUERNSEY MEMBER 5.00 X 0 0 0 CHARLES HOLT MEMBER 5.00 X 0 0 0 BRYAN JACKSON MEMBER 5.00 X 0 0 0 MARK JINKS MEMBER (AS OF 02/2022) 5.00 X 0 0 0 BASIM KHAN MEMBER 5.00 X 0 0 0 JOE LAMOUNTAIN MEMBER 5.00 X 0 0 0 STEPHANIE LANDRUM MEMBER 5.00 X 0 0 0 PETER MADIGAN MEMBER 5.00 X 0 0 0 LISA MARTIN MEMBER 5.00 X 0 0 0 PETER MCELWAIN MEMBER 5.00 X 0 0 0 ERIK MUENDEL MEMBER 5.00 X 0 0 0 PHYLLIS PATTERSON MEMBER 5.00 X 0 0 0 BETSEY ROSENBAUM MEMBER 5.00 X 0 0 0 AMY RUTHERFORD MEMBER 5.00 X 0 0 0 RABBI DAVID SPINRAD MEMBER (TO 12/2022) 5.00 X 0 0 0 ROBERT WHITTLE MEMBER 5.00 X 0 0 0 HEATHER PEELER PRESIDENT & CEO 40.00 X 206416 0 23011 BRANDI YEE CHIEF PROGRAM OFFICER 40.00 X 124748 0 15054 TRICIA RITCHIE CHIEF DEVELOPMENT OFFICER 40.00 X 132702 0 10712 463866 0 48777 3 0 1 0 CAITLIN BROWN 269 S PICKETT ST 201 ALEXANDRIA VA 22304 YOUTH SUPPORT NETWORK MANAGER 119000 1 136991 3329593 2450254 347979 5916838 333489 333489 5547520 5411444 2461 136076 -2461 133615 133615 44664 136991 10981 33683 33683 OTHER INCOME 900099 178939 178939 FEE INCOME 900099 5273 5273 184212 6601837 0 0 684999 5870625 5870625 78390 78390 229425 34413 91770 103242 591378 364095 102276 125007 23204 10940 3571 8693 68223 27932 13739 26552 56993 21078 13205 22710 31805 31805 51286 51286 1800 1800 53930 53930 325967 272605 19442 33920 31624 11698 7326 12600 17371 6424 4025 6922 44779 16561 10375 17843 20337 7521 4712 8104 651466 510028 36902 104536 480 480 9123 1669 1045 6409 5679 5679 SUBSCRIPTIONS 41316 15946 8190 17180 TAXES & FEES 2417 894 560 963 MISCELLANEOUS 87 87 8207705 7250819 461725 495161 2875991 5236976 2242313 38 345000 156561 31278 100631 6779 0 13752 6779 19248184 16290948 579484 579484 31516 109109 25524079 22323965 67898 69735 44100 47434 1341688 1559 114017 113557 1572874 X 24670078 20200820 740444 550271 25410522 20751091 25524079 22323965 -1605868 -3053563 0 X 0 1 X 1 1 1 X 3294202 3144796 10280943 5545761 5916838 28182540 3294202 3144796 10280943 5545761 5916838 28182540 1825417 26357123 329271 308986 196029 343056 333489 1510831 7704 3679 265305 333221 184212 794121 30487492 0.86450 0.84550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCOME FROM ACTIVITIES NOT NORMALLY RECURRING RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1800 1800 0 PART II-B, LINE 1: ACT PAID VAN SCOYOC ASSOCIATES FOR FEDERAL ADVOCACY AND LOBBYING EFFORTS AS PART OF A COLLABORATION WITH OTHER COMMUNITY FOUNDATIONS. 109 23 1683496 4233342 2428475 3520540 16756159 4063436 1 1 6779 6779 6779 LEASE LIABILITY 114017 114017 X 3559202 -3053563 51416 -3002147 6561349 53930 -13442 40488 6601837 8218633 51416 2461 10981 64858 8153775 53930 53930 8207705 PART X, LINE 2: ACT HAS ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ACT EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS; AND THERE ARE CURRENTLY NO AUDITS PENDING OR IN PROGRESS. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, ACT DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THERE WAS NO NET UNRELATED BUSINESS TAXABLE INCOME. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -2,461. SPECIAL EVENTS EXPENSES REPORTED ON PART VIII -10,981. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES REPORTED ON PART VIII 10,981. SPRING2ACTION 181655 136991 44664 10981 181655 136991 44664 10981 10981 33683 1 ABRACADABRA CHILD DEVELOPMENT CENTER 700 COMMONWEALTH AVE ALEXANDRIA VA 22301 540676342 501C3 9933 0 PROGRAM SUPPORT AFRICAN COMMUNITIES TOGETHER 1225 SOUTH CLARK STREET SUITE 504 ARLINGTON VA 22202 461689772 501C3 316468 0 PROGRAM SUPPORT AGUDAS ACHIM CONGREGATION OF NORTHERN VIRGINIA 2908 VALLEY DRIVE ALEXANDRIA VA 22302 540581100 501C3 9360 0 PROGRAM SUPPORT AHC INC 2230 N FAIRFAX DRIVE SUITE 100 ARLINGTON VA 22201 541026365 501C3 169395 0 PROGRAM SUPPORT ALDEN STREET FOUNDATION INC 319 STANDISH DRIVE SYRACUSE NY 13224 260161734 501C3 20000 0 PROGRAM SUPPORT ALEXANDRIA CELEBRATES WOMEN 3301 COMMONWEALTH AVENUE UNIT A ALEXANDRIA VA 22305 851117805 501C3 25700 0 PROGRAM SUPPORT ALEXANDRIA TUTORING CONSORTIUM INC 323 S FAIRFAX STREET ALEXANDRIA VA 22314 562542869 501C3 20300 0 PROGRAM SUPPORT ALIVE 2723 KING STREET ALEXANDRIA VA 22302 540914017 501C3 49559 0 PROGRAM SUPPORT ALL AGES READ TOGETHER 1141 ELDEN 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PROGRAM SUPPORT VOICES FOR VIRGINIA'S CHILDREN 1606 SANTA ROSA ROAD SUITE 109 HENRICO VA 23229 541726265 501C3 14000 0 PROGRAM SUPPORT VOLUNTEER ALEXANDRIA 1055 N FAIRFAX STREET SUITE 200 ALEXANDRIA VA 22314 510255333 501C3 15500 0 PROGRAM SUPPORT WASHINGTON JESUIT ACADEMY C/O ADVANCEMENT OFFICE 900 VARNUM STREET NE WASHINGTON DC 20017 522336694 501C3 18000 0 PROGRAM SUPPORT WASHINGTON STREET UMC 109 S WASHINGTON STREET ALEXANDRIA VA 22314 540524508 501C3 20000 0 PROGRAM SUPPORT WASHINGTON STREET UMC PRESCHOOL 109 SOUTH WASHINGTON STREET ALEXANDRIA VA 22314 540524508 501C3 6100 0 PROGRAM SUPPORT WESLEY HOUSING 2311 HUNTINGTON AVENUE ALEXANDRIA VA 22302 510155779 501C3 193112 0 PROGRAM SUPPORT WESTMINSTER WEEKDAY PRESCHOOL 2701 CAMERON MILLS RD ALEXANDRIA VA 22302 540993051 501C3 9933 0 PROGRAM SUPPORT WHAMNOW INC 19 EAST ELM STREET FL 3 GREENWICH CT 06830 861256055 501C3 10000 0 PROGRAM SUPPORT WILDERNESS KIDS ALEXANDRIA 111 E HOWELL AVE ALEXANDRIA VA 22301 863891683 501C3 6600 0 PROGRAM SUPPORT 129 1 ARPA CHILDCARE STABILIZATION ASSISSTANCE 49 78390 PART I, LINE 2: THROUGHOUT THE GRANT PERIOD, ACT'S CHIEF PROGRAM OFFICER AND PROGRAM STAFF ARE IN REGULAR COMMUNICATION WITH THE GRANTEES REGARDING UPDATES AND PROGRESS. AT THE END OF THE GRANT PERIOD, THE GRANTEE AND THE CHIEF PROGRAM OFFICER HAVE A MEETING TO DISCUSS THE GRANT, LESSONS LEARNED AND TO ASSESS THE GRANT'S IMPACT ON THE GRANTEE ORGANIZATION AND ITS CONSTITUENTS. X X 0 0 0 0 0 1 0 0 0 HEATHER PEELER PRESIDENT & CEO 182783 0 22913 0 720 0 10728 0 12283 0 229427 0 0 0 PART I, LINE 6 ALL EMPLOYEES RECEIVED A BONUS IN 2022 BASED ON THE PERFORMANCE OF THE ORGANIZATION, NOT THE INDIVIDUAL'S PERFORMANCE. EACH BONUS WAS THE SAME. THE BONUS POOL WAS $28,000 AND WAS DIVIDED EVENLY TO 5 EMPLOYEES. EACH EMPLOYEE RECEIVED $5,600 AS A 2022 BONUS. THE PRESIDENT & CEO ALSO RECEIVED AN ADDITIONAL BONUS AT THE DISCRETION OF THE BOARD AS DIRECTED BY ACT'S LEADERSHIP DEVELOPMENT COMMITTEE. X 13 347979 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS PRIOR TO FILING FOR THEIR REVIEW AND COMMENT. THOSE COMMENTS ARE ADDRESSED, AND THE FORM 990 IS APPROVED FOR SUBMISSION BY THE EXECUTIVE & FINANCE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 12C RESPONSIBILITY FOR MONITORING THE CONFLICT OF INTEREST POLICY LIES WITH THE BOARD CHAIR AS IT RELATES TO BOARD MEMBERS, VOLUNTEER COMMITTEE MEMBERS, AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MONITORING AS IT RELATES TO MEMBERS OF ACT'S STAFF. BOARD MEMBERS HAVE THE AFFIRMATIVE RESPONSIBILITY TO REPORT TO THE BOARD CHAIR (IN THE CASE OF CONCERNS RELATING TO BOARD MEMBERS, COMMITTEE MEMBERS, OR THE EXECUTIVE DIRECTOR) OR TO THE EXECUTIVE DIRECTOR (IN THE CASE OF CONCERNS RELATED TO MEMBERS OF THE STAFF) ANY AND ALL KNOWLEDGE OF ACTION OR CONDUCT THAT APPEARS CONTRARY TO THE CONFLICT OF INTEREST POLICY. BEFORE A MEMBER OR STAFF BEGINS SERVICE WITH ACT, THEY SHALL FILE WITH THE EXECUTIVE DIRECTOR A LIST OF THE MEMBER'S/STAFF'S PRINCIPAL BUSINESS ACTIVITIES, AS WELL AS INVOLVEMENT WITH OTHER CHARITABLE AND BUSINESS ORGANIZATIONS, VENDORS, AND OTHER ASSOCIATIONS THAT MIGHT PRODUCE A CONFLICT OF INTEREST. SUBSEQUENTLY, EACH MEMBER AND STAFF SHALL SIGN A STATEMENT THAT AFFIRMS THEIR UNDERSTANDING AND AGREEMENT WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWED THE COMPENSATION OF ACT'S EXECUTIVE DIRECTOR, ACT'S PROGRAM DIRECTOR, AND OUTSIDE CONTRACTORS HIRED FOR SPECIFIC TASKS; REVIEWED AND ANALYZED THE COMPENSATION REQUIREMENTS OF OTHER CANDIDATES FOR THE POSITION WHO APPLIED IN RESPONSE TO THE BROADLY POSTED JOB ANNOUNCEMENT, REFERRALS FROM BOARD MEMBERS AND OTHER INFLUENCES; SURVEYED NONPROFIT ORGANIZATIONS OF COMPARABLE SCALE IN ALEXANDRIA, NORTHERN VIRGINIA, AND THE WASHINGTON DC METROPOLITAN AREA GENERALLY; CONSULTED WITH EXECUTIVES AT OTHER COMMUNITY FOUNDATIONS IN THE REGION AND AT THE COUNCIL ON FOUNDATIONS. BASED ON THAT INFORMATION, THE ACT EXECUTIVE COMMITTEE THEN FORMULATED A COMPENSATION PACKAGE WITHIN THE PARAMETERS OF THE EXECUTIVE DIRECTORS OF COMPARABLE ORGANIZATIONS IN THAT REGION. THIS PAST YEAR, ACT ALSO CONSULTED A COMPENSATION CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.