Alpha Service Industries
- Assets
- $1.7m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 30
- Location
- Minneapolis, MN
- Founding
- 01/1980
- Data as of
- 12/2021
- EIN
- 41-1363568
Organization Overview
Alpha Service Industries, operating under the name Alpha Emergence Behavioral Hlth, is located in Minneapolis, MN. The organization was established in 1980. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Alpha Emergence Behavioral Hlth employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alpha Emergence Behavioral Hlth 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 Emergence Behavioral Hlth generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. 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 PROBABILITY OF INNOCENT PEOPLE BEING SEXUALLY VICTIMIZED BY THE INDIVIDUALS PARTICIPATING IN THE PROGRAM. THE PROGRAM PROVIDES OUTPATIENT TREATMENT TO OFFENDERS AND THEIR FAMILIES AND ASSESSMENT/EVALUATION OF OFFENDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXEMPT PURPOSE IS OUTPATIENT PSYCHOTHERAPY FOR MALE SEX OFFENDERS, PROVIDING TREATMENT TO MORE THAN 500 CLIENTS IN 2021. THE OUTPATIENT PROGRAM IS THE PRIMARY SERVICE PROVIDER FOR HENNEPIN COUNTY ADULT SEX OFFENDERS ON PROBATION AND THE MINNESOTA DEPARTMENT OF CORRECTIONS SUPERVISED RELEASES IN THE WESTERN PORTION OF THE TWIN CITIES METRO AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Fahey Business Mngr | Officer | 14 | $24,546 |
Ronda Disch Executive Director | OfficerTrustee | 14 | $15,691 |
Gerald Kaplan President | OfficerTrustee | 6 | $11,529 |
Asel Kulmeshkenova Member | OfficerTrustee | 0.2 | $0 |
Charles Kronschnable Vice President | OfficerTrustee | 0.2 | $0 |
Stephen Foertsch Treasurer | OfficerTrustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $135,283 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $135,283 |
| Total Program Service Revenue | $887,589 |
| Investment income | $53,095 |
| 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 | $1,081,092 |
| 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. | $51,766 |
| Compensation of current officers, directors, key employees. | $38,156 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $632,056 |
| Pension plan accruals and contributions | $9,514 |
| Other employee benefits | $25,404 |
| Payroll taxes | $34,739 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,076 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,613 |
| Fees for services: Other | $66,049 |
| Advertising and promotion | $0 |
| Office expenses | $15,739 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $119,894 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $300 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $25,453 |
| All other expenses | $283 |
| Total functional expenses | $1,121,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,605 |
| Savings and temporary cash investments | $108,109 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $107,358 |
| 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 | $82,090 |
| Net Land, buildings, and equipment | $2,810 |
| Investments—publicly traded securities | $1,303,408 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,664,380 |
| Accounts payable and accrued expenses | $117,740 |
| 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 | $257,780 |
| Other liabilities | $0 |
| Total liabilities | $375,520 |
| Net assets without donor restrictions | $1,288,860 |
| 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 | $1,664,380 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Duluth Regional Care Center Inc Duluth, MN | $17,149,445 | $20,614,667 |
Solutions Behavioral Health Care Professionals Pc Moorhead, MN | $16,450,414 | $22,275,136 |
Lakeland Mental Health Center Incorporated Fergus Falls, MN | $24,562,149 | $17,385,019 |
Abbe Center For Community Mental Health Inc Hiawatha, IA | $10,427,537 | $16,597,605 |
Eyerly-Ball Community Mental Health Services Des Moines, IA | $8,261,585 | $17,395,872 |
Woodland Centers Willmar, MN | $7,146,644 | $13,707,405 |
Vera French Community Mental Health Davenport, IA | $14,246,508 | $15,968,110 |
Plains Area Mental Health Inc Le Mars, IA | $5,548,089 | $12,632,094 |
Lewis & Clark Behavioral Health Services Inc Yankton, SD | $15,652,431 | $13,689,961 |
Range Mental Health Center Virginia, MN | $8,316,555 | $11,325,675 |
Northwest Iowa Mental Health Center Spencer, IA | $7,209,358 | $11,464,810 |
Hiawatha Valley Mental Health Center Winona, MN | $11,094,821 | $9,931,356 |