Alpha Center Inc
- Assets
- $82.1k
- Revenue
- $84.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Muncie, IN
- Founding
- 05/1978
- Data as of
- 12/2019
- EIN
- 35-1417901
Organization Overview
Alpha Center Inc is located in Muncie, IN. The organization was established in 1978. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2019, Alpha Center Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alpha Center Inc 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 12/2019, Alpha Center Inc generated $84.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (10.0%) each year. All expenses for the organization totaled $123.2k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ELDERLY ADULT DAY SERVICES IN A SAFE, STIMULATING, AND STRUCTURED ENVIRONMENT. ENABLE THE ELDERLY TO MAINTAIN A LEVEL OF INDEPENDENCE AND SELF SUFFICIENCY WHILE GIVING A RESPITE TO CAREGIVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ELDERLY ADULT DAY SERVICES IN A SAFE, STIMULATING, AND STRUCTURED ENVIRONMENT. PROGRAMS INCLUDE MUSIC, EDUCATION SESSIONS, DANCING, LOW IMPACT PHYSICAL ACTIVITIES, CARD GAMES, AND COOKING ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Kemp Executive Di | Officer | 40 | $30,000 |
Blayne Umansky Former Exec | Officer | 1 | $2,080 |
Barbara Mcconnell President | OfficerTrustee | 1 | $0 |
Sally Bowman Secretary | OfficerTrustee | 1 | $0 |
Max Nottingham Treasurer | OfficerTrustee | 1 | $0 |
Susan Clay Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,968 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,897 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,075 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,940 |
| Total Program Service Revenue | $40,490 |
| Investment income | $2,315 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$350 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $84,395 |
| 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. | $32,080 |
| Compensation of current officers, directors, key employees. | $25,343 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,446 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,242 |
| Payroll taxes | $6,662 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $600 |
| 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 | $4,645 |
| Information technology | $3,360 |
| Royalties | $0 |
| Occupancy | $3,230 |
| Travel | $289 |
| 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 | $4,945 |
| Insurance | $3,756 |
| All other expenses | $802 |
| Total functional expenses | $123,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,687 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $19,486 |
| Accounts receivable, net | $1,260 |
| 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 | $17,319 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,309 |
| Total assets | $82,061 |
| Accounts payable and accrued expenses | $10,033 |
| 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 | $10,033 |
| Net assets without donor restrictions | $30,116 |
| Net assets with donor restrictions | $41,912 |
| 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 | $82,061 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alpha Center Inc has recieved totaling $8,790.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Muncie And Delaware County Inc Muncie, IN PURPOSE: OPERATING SUPPORT | $8,790 |
Endowment Analysis
| Beg. Balance | $34,504 |
| Earnings | $6,250 |
| Admin Expense | $436 |
| Grants | $1,606 |
| Ending Balance | $38,712 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Circle St James, MO | $68,390,614 | $85,036,631 |
Ucan Chicago, IL | $65,133,111 | $44,926,941 |
Christian Care Communities Inc Louisville, KY | $83,402,839 | $39,447,588 |
Centers For Independence Inc Milwaukee, WI | $1,176,879 | $2,724,477 |
Little City Foundation Inverness, IL | $34,035,732 | $37,584,662 |
Allendale Association Inc Lake Villa, IL | $23,456,439 | $27,684,203 |
Villages Of Indiana Inc Bloomington, IN | $7,944,114 | $29,918,682 |
Lawrence Hall Chicago, IL | $44,677,389 | $23,759,587 |
Chapin Hall Center For Children Chicago, IL | $55,502,225 | $23,908,514 |
Creative Community Living Services Inc Watertown, WI | $7,269,281 | $21,344,485 |
Little Friends Inc Warrenville, IL | $18,391,255 | $20,140,432 |
Mooseheart Child City & School Inc Mooseheart, IL | $17,831,241 | $18,575,537 |