Alive Center Nfp
- Assets
- $184.0k
- Revenue
- $833.1k
- Investments
- $0.0
- Employees
- 26
- Location
- Naperville, IL
- Founding
- 05/2013
- Data as of
- 12/2023
- EIN
- 45-4998475
Organization Overview
Alive Center Nfp is located in Naperville, IL. The organization was established in 2013. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Alive Center Nfp employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alive Center Nfp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Alive Center Nfp generated $833.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.4% each year . All expenses for the organization totaled $845.7k during the year ending 12/2023. While expenses have increased by 9.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CREATE TEEN-LED, TEEN-DRIVEN CENTERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kandice Henning President And CEO | OfficerTrustee | 32 | $54,360 |
Tina Hinch Vice President | OfficerTrustee | 1 | $0 |
Grace Buzzard Treasurer | OfficerTrustee | 1 | $0 |
Anita Knotts Director | Trustee | 1 | $0 |
Chris Gandy Director | Trustee | 1 | $0 |
Karina Garcia Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $64,878 |
| Related organizations | $0 |
| Government grants | $58,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $698,126 |
| Noncash contributions included in lines 1a–1f | $12,538 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $821,604 |
| Total Program Service Revenue | $3,350 |
| Investment income | $2,060 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,414 |
| Net Gain/Loss on Asset Sales | $576 |
| Net Income from Fundraising Events | -$20,030 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $833,121 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $54,360 |
| Compensation of current officers, directors, key employees. | $2,718 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $491,162 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $37,617 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $468 |
| Fees for services: Accounting | $9,910 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,002 |
| Fees for services: Other | $7,323 |
| Advertising and promotion | $1,903 |
| Office expenses | $20,879 |
| Information technology | $15,845 |
| Royalties | $0 |
| Occupancy | $121,403 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $566 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,057 |
| All other expenses | $0 |
| Total functional expenses | $845,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,604 |
| Savings and temporary cash investments | $15,515 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $83,890 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $184,009 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $34,986 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $34,986 |
| Net assets without donor restrictions | $137,104 |
| Net assets with donor restrictions | $11,919 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $184,009 |