Alpha Connection Youth & Family Services
- Assets
- $2.4m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 5
- Location
- Apple Valley, CA
- Founding
- 06/1989
- Data as of
- 06/2023
- EIN
- 33-0350611
Organization Overview
Alpha Connection Youth & Family Services is located in Apple Valley, CA. The organization was established in 1989. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Alpha Connection Youth & Family Services employed 5 individuals. This organization is the central organization for a national or regional group of organizations. Alpha Connection Youth & Family Services 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 06/2023, Alpha Connection Youth & Family Services generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $3.2m during the year ending 06/2023. While expenses have increased by 2.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barron Wilson Board Member/ceo/cfo | OfficerTrustee | 40 | $199,100 |
Rev Xavier Garrison Board Member | Trustee | 1 | $0 |
Mary Jayne Jones Board Member/secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,404,694 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,420 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,409,114 |
| Total Program Service Revenue | $0 |
| Investment income | $20,256 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,340 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,426,030 |
| 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. | $199,100 |
| Compensation of current officers, directors, key employees. | $199,100 |
| Compensation to disqualified persons | $86,175 |
| Other salaries and wages | $1,810,353 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,836 |
| Payroll taxes | $31,058 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $83,418 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,025 |
| Office expenses | $127,211 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $642,113 |
| Travel | $16,953 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,134 |
| Interest | $62,868 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,478 |
| Insurance | $58,554 |
| All other expenses | $0 |
| Total functional expenses | $3,241,276 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,360,390 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $302,701 |
| 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 | $4,200 |
| Net Land, buildings, and equipment | $779,465 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,719 |
| Total assets | $2,449,475 |
| Accounts payable and accrued expenses | $337,774 |
| 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 | $643,137 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $980,911 |
| Net assets without donor restrictions | $1,468,564 |
| 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 | $2,449,475 |