2024-11-14T13:54:23-06:00 2023-12-31 363168081 SIKICH LLC 333 JOHN CARLYLE STREET SUITE 500 ALEXANDRIA VA 22314 990 2023-01-01 264322369 ACT FOR ALEXANDRIA ACTF 7037397778 201 N UNION ST STE 110 ALEXANDRIA VA 22314 HEATHER PEELER PRESIDENT AND CEO 7037397778 2024-11-13 1 1 JILL M BOYLE CPA P01246734 7038361350 2024-11-07 2023 2024-10-15 13:58:12Z HEATHER PEELER 201 N UNION ST STE 110 ALEXANDRIA VA 22314 10704271 0 X WWW.ACTFORALEXANDRIA.ORG X 2009 VA IMPROVES THE LIVES OF ALEXANDRIANS BY TURNING IDEAS INTO ACTION & RESOURCES INTO RESULTS. 28 28 9 28 0 0 5916838 5192513 0 0 467104 950645 217895 68196 6601837 6211354 5949015 4487047 0 0 969223 958306 0 0 589888 1289467 1336749 8207705 6782102 -1605868 -570748 22323965 22024353 1572874 208215 20751091 21816138 AMPLIFY THE WORK OF OUR COMMUNITY BY BRINGING PEOPLE AND RESOURCES TOGETHER. 0 0 2616815 2424865 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. 2022914 2004236 MANAGED FUNDS:WITH THE SUPPORT FROM INDIVIDUALS, DONORS, LOCAL BUSINESSES, FOUNDATIONS, AND THE CITY OF ALEXANDRIA, ACT CONTINUES ITS INVESTMENT IN THE COMMUNITY THROUGH THE ALEXANDRIA RESILIENCE FUND, THE CHILDCARE WORKFORCE STABILIZATION AND COMMUNITY ACCESS & EMERGENCY SUPPORT PROGRAMS. 1034741 57946 CORE PROGRAMS:ACT'S CORE PROGRAM ACTIVITIES SUPPORT NONPROFITS TO ENSURE THAT ALEXANDRIA'S NONPROFITS ARE STRONG AND EFFECTIVE; AMPLIFY COMMUNITY VOICE AND OPTIMIZE SYSTEMS FOR THOSE WHO HAVE BEEN HISTORICALLY EXCLUDED, AND SUPPORT ECONOMIC MOBILITY FOR LOW-INCOME ALEXANDRIANS. 5674470 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 1 103 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 7037397778 201 N UNION ST STE 110 ALEXANDRIA VA 22314 MAUREEN DEVINE-AHL BOARD CHAIR 5.00 X X 0 0 0 JOHN ARMSTRONG BOARD SECRETARY 5.00 X X 0 0 0 KAREN AVERY BOARD VICE CHAIR 5.00 X X 0 0 0 MARK JINKS BOARD TREASURER 5.00 X X 0 0 0 VIRGINIA BENNETT BOARD MEMBER 5.00 X 0 0 0 DAVID BAKER BOARD MEMBER 5.00 X 0 0 0 JULIA BURGOS BOARD MEMBER 5.00 X 0 0 0 SCOTT DARLING BOARD MEMBER 5.00 X 0 0 0 JENNIFER FERRARA BOARD MEMBER 5.00 X 0 0 0 LAURIE FLYNN BOARD MEMBER 5.00 X 0 0 0 CHRISTIAN FOSTER BOARD MEMBER 5.00 X 0 0 0 LISA GUERNSEY BOARD MEMBER 5.00 X 0 0 0 CHARLES CHUCK HOLT BOARD MEMBER 5.00 X 0 0 0 BRYAN JACKSON BOARD MEMBER 5.00 X 0 0 0 BASIM KHAN BOARD MEMBER 5.00 X 0 0 0 JOE LAMOUNTAIN BOARD MEMBER 5.00 X 0 0 0 STEPHANIE LANDRUM BOARD MEMBER 5.00 X 0 0 0 BRIAN LUNDEEN BOARD MEMBER 5.00 X 0 0 0 PETER MADIGAN BOARD MEMBER 5.00 X 0 0 0 LISA MARTIN BOARD MEMBER 5.00 X 0 0 0 PETER MCELWAIN BOARD MEMBER 5.00 X 0 0 0 ERIK MUENDEL BOARD MEMBER 5.00 X 0 0 0 PHYLLIS PATTERSON BOARD MEMBER 5.00 X 0 0 0 SUKUMAR RAO BOARD MEMBER 5.00 X 0 0 0 BETSEY ROSENBAUM BOARD MEMBER 5.00 X 0 0 0 AMY RUTHERFORD BOARD MEMBER 5.00 X 0 0 0 ROBERT WHITTLE BOARD MEMBER 5.00 X 0 0 0 ROSE DAWSON BOARD MEMBER 5.00 X 0 0 0 HEATHER PEELER PRESIDENT & CEO 40.00 X 230751 0 28729 TRICIA RITCHIE CHIEF DEVELOPMENT OFFICER 40.00 X 140220 0 7577 BRANDI YEE CHIEF PROGRAM OFFICER 40.00 X 135720 0 16811 506691 0 53117 3 0 1 0 CAITLIN BROWN 201 N UNION ST STE 110 ALEXANDRIA VA 22314 YOUTH SUPPORT NETWORK MANAGER 125581 1 109027 2160430 2923056 818295 5192513 779801 779801 4643230 4472386 170844 170844 170844 57372 109027 20531 36841 36841 OTHER INCOME 900099 31355 31355 31355 6211354 0 0 1018841 4282599 4282599 204448 204448 259480 90374 65990 103116 577332 201078 146825 229429 24522 8541 6236 9745 40117 13972 10203 15942 56855 19802 14459 22594 88620 88620 1800 1800 53985 53985 619488 502531 40413 76544 57026 27297 13648 16081 11164 5068 3702 2394 19827 13994 3644 2189 27134 9450 6901 10783 21887 7623 5566 8698 318331 227584 29763 60984 2155 750 548 857 5901 5901 SUBSCRIPTIONS 51758 18027 13163 20568 EQUIPMENT MAINTENANCE 34998 33435 610 953 MISCELLANEOUS 22675 7897 5767 9011 6782102 5674470 517744 589888 5236976 1054136 38 1357197 269830 100631 53121 6779 2155 6779 4624 16290948 18652186 579484 579484 109109 53775 22323965 22024353 69735 94179 47434 882 1341688 53838 114017 59316 1572874 208215 X 20200820 21205309 550271 610829 20751091 21816138 22323965 22024353 -570748 1635795 0 X 0 1 X 1 1 1 X 3144796 10280943 5545761 5916838 5192513 30080851 3144796 10280943 5545761 5916838 5192513 30080851 1732722 28348129 308986 196029 343056 333489 779801 1961361 3679 265305 333221 184212 68196 854613 32896825 0.86170 0.86450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 3,679. 2020 AMOUNT: $ 265,305. 2021 AMOUNT: $ 333,221. 2022 AMOUNT: $ 184,212. 2023 AMOUNT: $ 68,196. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 1 1800 0 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. 112 17 1673420 3167134 2424865 2062182 18935150 2880989 1 1 6779 2155 4624 4624 OPERATING LEASE LIABILITY 59316 59316 X 7908471 1635795 94776 20531 1751102 6157369 53985 53985 6211354 6843424 94776 20531 115307 6728117 53985 53985 6782102 PART X, LINE 2: ACT IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO THEIR EXEMPT PURPOSE. ACT IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF MATERIAL OMISSIONS OF INCOME EXIST, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS ACT'S POLICY TO DISCLOSE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2023, ACT HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE DISCLOSED. ACT IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES REPORTED ON PART VIII 20,531. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES REPORTED ON PART VIII 20,531. SPRING2ACTION 166399 109027 57372 20531 166399 109027 57372 20531 20531 36841 1 ABRACADABRA CHILD DEVELOPMENT CENTER 700 COMMONWEALTH AVE ALEXANDRIA VA 22301 540676342 501C3 20837 0 PROGRAM SUPPORT ACHS ATHLETICS ATTN JAMES PARKER 3330 KING STREET ALEXANDRIA VA 22302 546001106 501C3 12118 0 PROGRAM SUPPORT AFRICAN COMMUNITIES TOGETHER 1225 SOUTH CLARK STREET SUITE 504 ARLINGTON VA 22202 461689772 501C3 51000 0 PROGRAM SUPPORT AGUDAS ACHIM CONGREGATION OF NORTHERN VIRGINIA 2908 VALLEY DRIVE ALEXANDRIA VA 22302 540581100 501C3 24186 0 PROGRAM SUPPORT ALDEN STREET FOUNDATION INC 319 STANDISH DRIVE SYRACUSE NY 13224 260161734 501C3 15000 0 PROGRAM SUPPORT ALEXANDRIA SEAPORT FOUNDATION PO BOX 25036 ALEXANDRIA VA 22313 541208614 501C3 68000 0 PROGRAM SUPPORT ALEXANDRIA SOCCER ASSOCIATION INC PO BOX 25996 ALEXANDRIA VA 22313 540902413 501C3 13500 0 PROGRAM SUPPORT ALEXANDRIA SYMPHONY ORCHESTRA 700 N FAIRFAX STREET STE 501 ALEXANDRIA VA 22314 540805937 501C3 6350 0 PROGRAM SUPPORT ALEXANDRIA 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FOUNDATION 8110 GATEHOUSE ROAD SUITE 200 EAST FALLS CHURCH VA 22042 541071867 501C3 11500 0 PROGRAM SUPPORT INTERNATIONAL SPY MUSEUM DEVELOPMENT OFFICE PO BOX 23137 WASHINGTON DC 20026 461479450 501C3 10000 0 PROGRAM SUPPORT JOHN ADAMS ELEMENTARY SCHOOL PTA 5651 RAYBURN AVENUE ALEXANDRIA VA 22311 541339405 501C3 9500 0 PROGRAM SUPPORT JUST CAPITAL FOUNDATION INC ATTN RYAN OGRADY 44 EAST 30TH STREET FLOOR 11 NEW YORK NY 10016 364764467 501C3 10000 0 PROGRAM SUPPORT JUST NEIGHBORS MINISTRY INC 7630 LITTLE RIVER TURNPIKE SUITE 900 ANNANDALE VA 22003 311813333 501C3 32900 0 PROGRAM SUPPORT KIDDIE ACADEMY OF ALEXANDRIA PO BOX 100849 ARLINGTON VA 22210 814082749 501C3 30811 0 PROGRAM SUPPORT KOINONIA FOUNDATION INC PO BOX 30878 ALEXANDRIA VA 22310 540806221 501C3 13007 0 PROGRAM SUPPORT LABECA WOMEN'S SCHOLARSHIP FOUNDATION PO BOX 7064 ALEXANDRIA VA 22307 542164948 501C3 15000 0 PROGRAM SUPPORT LEARNSERVE INTERNATIONAL PO BOX 42182 WASHINGTON DC 20015 800208444 501C3 8000 0 PROGRAM SUPPORT 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PROGRAM SUPPORT 133 CHILDCARE STABILIZATION 41 204448 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 AN 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. 1 X X X 0 0 0 1 0 0 0 0 0 HEATHER PEELER PRESIDENT & CEO 210031 0 20000 0 720 0 10519 0 18210 0 259480 0 0 0 BRANDI YEE CHIEF PROGRAM OFFICER 132000 0 3000 0 720 0 6618 0 10193 0 152531 0 0 0 PART I, LINE 3 THIS IS THE LEADERSHIP DEVELOPMENT COMMITTEE, AND THEN VOTED ON BY EXECUTIVE COMMITTEE. ACT HAD A COMPENSATION STUDY PERFORMED IN 2022 AND IT WAS USED AS A GUIDELINE. PART I, LINE 5 ALL EMPLOYESS RECEIVED A BONUS IN 2023 BASED ON THE PERFORMANCE OF THE ORGANIZATION, NOT THE INDIVIDUAL'S PERFORMANCE. EACH BONUS WAS THE SAME FOR EMPLOYEES WHO HAD BEEN WITH ACT THE ENTIRE YEAR. BONUSES WERE PRORATED RATABLY FOR NEW HIRES WHO JOINED THE ACT STAFF DURING 2023. EIGHT STAFF RECEIVED BONUSES AND THE AMOUNT WAS $3,OOO FOR FULL-YEAR EMPLOYEES AND A LESSER PRORATED AMOUNT FOR EMPLOYEES WITH ACT FOR LESS THAN A YEAR. THE PRESIDENT & CEO ALSO RECEIVED AN ADDITIONAL BONUS AT THE DISCRETION OF THE BOARD AS DIRECTED BY ACT'S LEADERSHIP DEVELOPMENT COMMITTEE. X 17 785696 X COMPUTER EQUIPMENT 1 32599 0 1 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 CEO & 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 ELATES TO BOARD MEMBERS, VOLUNTEER COMMITTEE MEMBERS, AND CEO . THE CEO 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 CEO) OR TO THE CEO (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 CEO 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 CEO, 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 CEOS 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.