Alternative Life Center
- Assets
- $86.3k
- Revenue
- $417.1k
- Investments
- $0.0
- Employees
- 19
- Location
- Conway, NH
- Founding
- 09/1999
- Data as of
- 06/2022
- EIN
- 31-1645294
Organization Overview
Alternative Life Center is located in Conway, NH. The organization was established in 1999. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Alternative Life Center employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alternative Life Center 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 06/2022, Alternative Life Center generated $417.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $423.0k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. 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
TO PROVIDE AN ATMOSPHERE OF SUPPORT AND EDUCATIONAL SERVICES TO INDIVIDUALS WHO ARE COPING WITH OR RECOVERING FROM MENTAL ILLNESS OR EMOTIONAL DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AN ATMOSPHERE OF SUPPORT AND EDUCATIONAL SERVICES TO INDIVIDUALS WHO ARE COPING WITH OR RECOVERING FROM SYMPTOMS OF MENTAL ILLNESS OR EMOTIONAL DISORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maddie Costello Board Member | Trustee | 1 | $0 |
Judith English Board Member | Trustee | 1 | $0 |
Elaine South Secretary | Trustee | 1 | $0 |
Bonnie Hayes President | Trustee | 1 | $0 |
Robert Randall Vice President | Trustee | 1 | $0 |
Gardiner Perry Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $413,775 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,444 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $416,219 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $912 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $417,131 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $199,228 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,155 |
| Payroll taxes | $15,728 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $87,993 |
| 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 | $2,757 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,284 |
| Travel | $3,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $175 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,903 |
| All other expenses | $6,376 |
| Total functional expenses | $423,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,263 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $48,078 |
| 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 | $2,990 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $86,331 |
| Accounts payable and accrued expenses | $13,330 |
| Grants payable | $0 |
| Deferred revenue | $17,775 |
| 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 | $31,105 |
| Net assets without donor restrictions | $55,226 |
| 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 | $86,331 |