Alive & Free
- Assets
- $7.6m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 8
- Location
- San Francisco, CA
- Founding
- 06/1993
- Data as of
- 12/2023
- 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 12/2023, Alive & Free employed 8 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 12/2023, Alive & Free generated $2.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $3.2m during the year ending 12/2023. While expenses have increased by 8.2% per year over the past 9 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
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 112 PARTICIPANTS; 47 WEEKLY 2-HOUR CALL IN SHOW REACHED 200,000 LISTENERS. THERE WAS 14 SPEAKING ENGAGEMENTS.
OMEGA LEADERSHIP ACADEMY - LEADERSHIP CLASSES/FAMILY MEETINGS - 45; LEADERSHIP ACADEMY PARTICIPANTS - 70; FAMILIY MEETING PARTICIPANTS - 70; COLLEGE PREP CLASSES - 25; COLLEGE PREP PARTICIPANTS - 19; COLLEGE SCHOLARSHIPS RECIPIENTS - 45; COLLEGES/UNIVERSITIES ATTENDED - 31 COLLEGE/UNIVERSITIES ATTENDEES - 50; AND TOTAL COLLEGE GRADUATES TO-DATE - 268. KWANZAA CELEBRATION PARTICIPANTS - 150.
OMEGA TRAINING INSTITUE - WHERE EDUCATORS, LAW ENFORCEMENT AGENCIES, AND COMMUNITY MEMBERS ARE TAUGHT VIOLENCE PREVENTION METHODS THAT T THEY CAN BRING BACK AND A PPLY TO THEIR SERVED COMUNITIES. THERE WERE 5 TRAINING INSTITUTES HELD IN SAN FRANCISCO, CALIFORNIA WITH 89 ATTENDEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph E Marshall Jr Executive Dir. | Trustee | 60 | $166,379 |
Glenn Hunter Director | OfficerTrustee | 5 | $0 |
Murrell Green Director | Trustee | 2 | $0 |
Larry Chatmon Chairman | OfficerTrustee | 10 | $0 |
Lowell Davis III Treasurer | Trustee | 2 | $0 |
William Hobi Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $940,735 |
| All other contributions, gifts, grants, and similar amounts not included above | $678,902 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,619,637 |
| Total Program Service Revenue | $540,370 |
| Investment income | $177,894 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $60,404 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,454,031 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $268,451 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $166,379 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $394,458 |
| Pension plan accruals and contributions | $16,326 |
| Other employee benefits | $51,019 |
| Payroll taxes | $44,102 |
| Fees for services: Management | $104,449 |
| Fees for services: Legal | $1,919 |
| Fees for services: Accounting | $86,319 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,919,339 |
| Advertising and promotion | $12,767 |
| Office expenses | $50,619 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,595 |
| Travel | $12,873 |
| 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 | $1,168 |
| Insurance | $25,177 |
| All other expenses | $1 |
| Total functional expenses | $3,208,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,573,223 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $56,833 |
| 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 | $348 |
| Investments—publicly traded securities | $4,010,253 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,640,957 |
| Accounts payable and accrued expenses | $90,052 |
| 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 | $0 |
| Total liabilities | $90,052 |
| Net assets without donor restrictions | $7,550,905 |
| 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 | $7,640,957 |