Alive & Free
- Assets
- $8.4m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 7
- Location
- San Francisco, CA
- Founding
- 06/1993
- Data as of
- 12/2022
- EIN
- 94-3171846
Organization Overview
Alive & Free is located in San Francisco, CA. The organization was established in 1993. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, Alive & Free employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alive & Free 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 12/2022, Alive & Free generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $2.1m during the year ending 12/2022. While expenses have increased by 3.8% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
KEEP YOUNG PEOPLE ALIVE AND FREE, UNHARMED BY VIOLENCE AND FREE FROM INCARCERATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALIVE AND FREE VIOLENCE PREVENTION - 7 TRAINING WORKSHOPS WITH 141 PARTICIPANTS; 850 CUMULATIVE TRAINEES 2013 - 2022 TO DATE; 44 WEEKLY 2-HOUR CALL IN SHOW REACHED 250,000 LISTENERS. THERE WAS 34 SPEAKING ENGAGEMENTS.
OMEGA LEADERSHIP ACADEMY - 62 PARTICIPANTS ATTENDED COLLEGE PREP CLASSES. COLLEGE SCHOLARSHIPS WERE AWARDED TO 54 STUDENTS WHO ATTEND 34 COLLEGES/UNIVERSITIES; 7 SCHOLARSHIP RECIPIENTS EARNED COLLEGE DEGREES IN THE CURRENT ACADEMIC SCHOOL YEAR. TOTAL COLLEGE GRADUATES TO-DATE ARE 255.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenn Hunter Treasurer | OfficerTrustee | 5 | $0 |
Larry Chatmon Chairman | OfficerTrustee | 10 | $0 |
Debra Gore-Mann Director | Trustee | 2 | $0 |
William Hobi Director | Trustee | 2 | $0 |
Joseph E Marshall Jr Executive Dir. | Trustee | 60 | $0 |
Jeri Marshall Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $713,286 |
| All other contributions, gifts, grants, and similar amounts not included above | $628,941 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,342,227 |
| Total Program Service Revenue | $428,840 |
| Investment income | $60,824 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,833,604 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $280,342 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $540,922 |
| Pension plan accruals and contributions | $16,108 |
| Other employee benefits | $46,229 |
| Payroll taxes | $42,395 |
| Fees for services: Management | $920,855 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $86,423 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $54,356 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,801 |
| Travel | $23,436 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,498 |
| Insurance | $9,358 |
| All other expenses | $14,827 |
| Total functional expenses | $2,125,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,658,825 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $327,451 |
| 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 | $300 |
| Net Land, buildings, and equipment | $1,369 |
| Investments—publicly traded securities | $2,366,737 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,354,682 |
| Accounts payable and accrued expenses | $96,926 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $96,927 |
| Net assets without donor restrictions | $8,257,755 |
| Net assets with donor restrictions | $0 |
| 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 | $8,354,682 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Alive & Free has recieved totaling $253,135.
| Awarding Organization | Amount |
|---|---|
The California Endowment Los Angeles, CA PURPOSE: RICHMOND PULSE - REPORTING ON HEALTH JUSTICE: TO SUPPORT A YOUTH-LED, BILINGUAL COMMUNITY MEDIA PLATFORM THAT AMPLIFIES THE VOICES AND STORIES OF RESIDENTS AND CREATES A NEW NARRATIVE OF HEALTH AND CHANGE IN RICHMOND. | $150,000 |
Crankstart Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $25,000 |
Crankstart Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $25,000 |
William G Gilmore Foundation San Francisco, CA PURPOSE: ALIVE & FREE LEADERSHIP ACADEMY | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $14,200 |
American Endowment Foundation Hudson, OH PURPOSE: CRIME | $11,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Helpline Youth Counseling Inc Whittier, CA | $3,382,532 | $9,232,155 |
Safe Passages Oakland, CA | $5,111,825 | $7,904,423 |
Boys & Girls Clubs Of Greater Oxnard & Port Hueneme Oxnard, CA | $14,546,466 | $5,629,099 |
Harbor Area Gang Alternatives Wilmington, CA | $1,506,442 | $4,410,091 |
Southern California Crossroads Downey, CA | $1,778,677 | $3,964,022 |
Streetlightusa Peoria, AZ | $4,046,516 | $3,656,423 |
Keep Youth Doing Something Inc Van Nuys, CA | $1,720,019 | $3,247,086 |
Hollister Youth Alliance Hollister, CA | $1,558,963 | $3,111,633 |
Center On Juvenile And Criminal Justice San Francisco, CA | $3,438,604 | $2,657,252 |
New Pathways For Youth Inc Phoenix, AZ | $9,966,392 | $3,543,262 |
Legacy La Youth Development Corporation Los Angeles, CA | $4,215,728 | $2,387,393 |
Contra Costa Juvenile Advocates Walnut Creek, CA | $944,789 | $2,575,139 |