Alpha Human Services Inc
- Assets
- $503.6k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 25
- Location
- Minneapolis, MN
- Founding
- 04/1972
- Data as of
- 12/2021
- EIN
- 41-0980214
Organization Overview
Alpha Human Services Inc is located in Minneapolis, MN. The organization was established in 1972. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Alpha Human Services Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alpha Human Services 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 12/2021, Alpha Human Services Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 1.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO REDUCE THE INCIDENCE OF THE VICTIMIZATION OF INNOCENT PEOPLE BY PROVIDING TREATMENT TO SEX OFFENDERS, THEIR FAMILIES, & SEXUAL ABUSE VICTIMS; TO REDUCE THE PAIN & SUFFERING CAUSED BY SEXUAL ABUSE; AND TO BE AN EDUCATIONAL RESOURCE FOR OTHER AGENCIES & THE PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY-BASED RESIDENTIAL TREATMENT PROGRAM FOR ADULT MALE SEX OFFENDERS, PROVIDED 6,657 CLIENT DAYS OF SERVICE IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerald Kaplan Past President | OfficerTrustee | 34 | $65,333 |
Amanda Fahey Business Mgr | Officer | 26 | $45,585 |
Ronda Disch Executive Director | OfficerTrustee | 23 | $29,140 |
Stephen Foertsch Treasurer | OfficerTrustee | 0.2 | $0 |
Asel Kulmeshkenova Member | OfficerTrustee | 0.2 | $0 |
Charles Kronschnable Vice President | OfficerTrustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $186,642 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,709 |
| Noncash contributions included in lines 1a–1f | $25,881 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $213,351 |
| Total Program Service Revenue | $1,060,794 |
| Investment income | $5,900 |
| 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 | $1,283,069 |
| 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. | $140,058 |
| Compensation of current officers, directors, key employees. | $92,821 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $654,903 |
| Pension plan accruals and contributions | $22,090 |
| Other employee benefits | $65,676 |
| Payroll taxes | $62,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,837 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,006 |
| Advertising and promotion | $2,691 |
| Office expenses | $17,912 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,068 |
| Travel | $8,827 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,533 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,194 |
| Insurance | $54,448 |
| All other expenses | $315 |
| Total functional expenses | $1,218,804 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,133 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $153,781 |
| 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 | $119,167 |
| Net Land, buildings, and equipment | $100,517 |
| Investments—publicly traded securities | $121,954 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $503,552 |
| Accounts payable and accrued expenses | $96,844 |
| Grants payable | $0 |
| Deferred revenue | $107,557 |
| 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 | $204,401 |
| Net assets without donor restrictions | $299,151 |
| 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 | $503,552 |
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