2024-04-29T09:04:05-05:00 2023-06-30 540737372 PBMARES LLP 4801 COURTHOUSE ST SUITE 128 WILLIAMSBURG VA 23188 990 2022-07-01 540948440 ALTERNATIVES INC ALTE 7578382330 359 FENWICK ROAD FORT MONROE VA 236511054 STEPHANIE VALUTIS PRESIDENT 7578382330 2024-04-26 1 STEPHANIE VALUTIS 999009999 1 MELISSA H TUCKER CPA P00716515 7572297180 2024-04-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHANIE VALUTIS 359 FENWICK ROAD FORT MONROE VA 236511054 1645564 0 X WWW.ALTINC.ORG X 1973 VA INSPIRING YOUNG PEOPLE TO REALIZE INHERENT POTENTIAL AS VALUED MEMBERS OF THE COMMUNITY AND INSPIRING ADULTS TO RECOGNIZE THIS SAME POTENTIAL 14 14 39 3 0 0 60416 20539 1153638 1624819 266 206 908 0 1215228 1645564 4000 50000 0 0 750041 846725 0 0 3164 383102 532591 1137143 1429316 78085 216248 797711 1142341 59832 188214 737879 954127 X INSPIRING YOUNG PEOPLE TO REALIZE INHERENT POTENTIAL AS VALUED MEMBERS OF THE COMMUNITY AND INSPIRING ADULTS TO RECOGNIZE THIS SAME POTENTIAL 0 0 849100 50000 1039884 YOUTH COMMUNITY SERVICE PROGRAMS: UTILIZING A YOUTH LEADERSHIP MODEL, ALTERNATIVES INCREASED THE SOCIAL AND EMOTIONAL COMPETENCE AND LEADERSHIP ABILITIES AND OPPORTUNITIES FOR SERVICE OF PRIMARY AND SECONDARY SCHOOL STUDENTS BOTH IN SCHOOL AND DURING OUT OF SCHOOL TIME. 321309 389957 YOUTH DEVELOPMENT PROGRAMS, GENERAL OTHER: UTILIZING RESEARCH BASED CURRICULA, ALTERNATIVES SERVED SECONDARY SCHOOL STUDENTS BY INCREASING THEIR AWARENESS, KNOWLEDGE, AND ABILITY TO PREVENT RISK TAKING BEHAVIORS, MAKING HEALTHY CHOICES, INCREASE ACADEMIC SUCCESS, AND STRENGTHENS THEIR SOCIAL AND EMOTIONAL DEVELOPMENT SKILLS. 120490 151376 COMMUNITY CAPACITY BUILDING PROGRAMS: UTILIZING A CAPACITY BUILDING MODEL WHICH INCLUDES SERVICE LEARNING, YOUTH CIVIC ENGAGEMENT STRATEGIES AND BEST PRACTICES OF YOUTH DEVELOPMENT, ALTERNATIVES INCREASED THE LEADERSHIP SKILLS OF YOUTH (PREK-HIGH SCHOOL) AND ADULTS SERVING CHILDREN AND YOUTH TO INFLUENCE COMMUNITY NEEDS. 44506 43602 STRENGTHENING FAMILIES PROGRAM: UTILIZING BEST PRACTICES INITIATIVES TO ADDRESS SELF AND COMMUNITY CONNECTIONS, TRAUMA, ADVERSITIES, HOPE, HEALINGS, AND RESILIENCE FOR YOUTH, ADULTS, FAMILIES, AND THE COMMUNITY BY IMPLEMENTING STRATEGIES SUCH AS STRENGTHENING FAMILIES PROGRAMS, ACES INTERFACE, PENINSULA TRAUMA INFORMED COMMUNITY NETWORK, VARIOUS MEDIA AWARENESS CAMPAIGNS AND OTHER EDUCATIONAL/AWARENESS ACTIVITIES. 44506 43602 1335405 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 58 0 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X RAGEN JOHNSON 7578382330 359 FENWICK ROAD FT MONROE VA 23651 STEPHANIE VALUTIS PRESIDENT 1.00 0.50 X X 0 0 0 CHENEQUA HAYDEN VICE-PRESIDENT 1.00 0.50 X X 0 0 0 COURTNEY GARDNER TREASURER 1.00 0.50 X X 0 0 0 KAREN OWENS PAST PRESIDENT 1.00 0.50 X X 0 0 0 PAUL ARAVICH PHD DIRECTOR 1.00 0.00 X 0 0 0 STEVEN BROWN DIRECTOR 1.00 0.00 X 0 0 0 ROBERT COLEMAN DIRECTOR 1.00 0.00 X 0 0 0 ANNE DANIEL DIRECTOR 1.00 0.00 X 0 0 0 JOHN ELEY III DIRECTOR 1.00 0.00 X 0 0 0 SABRINA Y JONES DIRECTOR 1.00 0.00 X 0 0 0 BRENNEN KILMON DIRECTOR 1.00 0.00 X 0 0 0 JESSICA PETERS DIRECTOR 1.00 0.00 X 0 0 0 ERIN SULLIVAN DIRECTOR 1.00 0.00 X 0 0 0 ERICA WOODS-WARRIOR DIRECTOR 1.00 0.00 X 0 0 0 RAGEN JOHNSON EXECUTIVE DIRECTOR 40.00 0.50 X 84681 0 7505 84681 0 7505 0 0 0 0 0 20539 20539 CLIENT SERVICE FEE- GO 541900 1459045 1459045 CLIENT SERVICE FEE- NO 541900 165774 165774 1624819 206 206 1645564 1624819 0 206 X 50000 50000 94084 70563 22580 941 667190 660706 6080 404 24857 24560 270 27 60594 59345 1148 101 650 650 35415 35415 190638 189301 1326 11 1160 570 590 77397 70988 5983 426 6053 3805 2232 16 100494 89247 10384 863 11890 11505 302 83 34264 33439 825 605 605 29519 26870 2357 292 STRENGTHENING FAMILIES 44506 44506 1429316 1335405 90747 3164 634463 450761 44000 0 115873 527420 2612 18059 17301 763 758 0 163402 797711 1142341 20783 5429 25712 1453 13337 181332 59832 188214 X 723859 941757 14020 12370 737879 954127 797711 1142341 216248 0 X X 0 1 X 1 1 1 X 160710 18924 204983 60416 20539 465572 9314 9314 9314 10302 8750 46994 170024 28238 214297 70718 29289 512566 512566 402 896 365 266 206 2135 514701 6463547 0.99590 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 18059 17301 758 758 SECURITY DEPOSIT 10196 RIGHT OF USE ASSET 153206 163402 OTHER CURRENT LIABILITY 26443 SHORT-TERM LEASE LIABILITY 67328 LONG-TERM LEASE LIABILITY 87561 181332 X 1654314 8750 8750 1645564 0 1645564 1438066 8750 8750 1429316 0 1429316 PART IV, LINE 2B: ESCROW LIABILITY ARRANGEMENT EXPLANATION THE ORGANIZATION PROVIDES FINANCIAL ADMINISTRATION AND RECORD-KEEPING SERVICES AS AN ACCOMMODATION FOR OTHER UNRELATED NOT-FOR-PROFIT ENTITIES. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT ON NET INCOME, IF ANY, GENERATED FROM UNRELATED BUSINESS INCOME. FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. ANY INTEREST AND PENALTIES INCURRED BY THE ORGANIZATION IN CONNECTION WITH ITS TAX POSITIONS ARE INCLUDED IN THE ACCOMPANYING STATEMENTS OF FUNCTIONAL EXPENSES AS INTEREST AND PENALTIES EXPENSE, RESPECTIVELY. 1 ALTERNATIVES FOUNDATION INCORPORATED 359 FENWICK RD FT MONROE VA 23651 541562963 501(C)(3) 50000 0 INVESTMENT FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD REVIEWS A COPY OF THE FORM 990 BEFORE FINAL SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND EXECUTIVE DIRECTOR DISCUSS AND REVIEW ANY POTENTIAL CONFLICTS OF INTEREST. THE POLICY IS CLEARLY STATED AND REVIEWED WITH STAFF AND NEW HIRES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL BOARD OF DIRECTORS REVIEWS: THE BOARD OF DIRECTORS REVIEWS/RECOMMENDS COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 189,301. MANAGEMENT AND GENERAL EXPENSES 1,326. FUNDRAISING EXPENSES 11. TOTAL EXPENSES 190,638. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. ALTERNATIVES FOUNDATION INC 359 FENWICK RD FT MONROE VA 236511054 541562963 PROVIDE FINANCIAL SUPPORT FOR ALTERNATIVES, INC. VA 501(C)(3) LINE 12A, I ALTERNATIVES INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0