Alpha House
- Assets
- $768.4k
- Revenue
- $271.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Bolivar, MO
- Founding
- 10/2000
- Data as of
- 03/2022
- EIN
- 43-1859422
Organization Overview
Alpha House is located in Bolivar, MO. The organization was established in 2000. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 03/2022, Alpha House employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alpha House 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 03/2022, Alpha House generated $271.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $157.0k during the year ending 03/2022. While expenses have increased by 3.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PREGNANCY RESOURCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SERVICES PROVIDED TO PREGNANT WOMEN AND FAMILIES VIA PREGNANCY TESTING, PARENTING CLASSES, REFERRAL SERVICES, MATERNITY CLOTHING AND SUPPLIES. 79 CLIENTS SERVED IN FISCAL YEAR.
MEDICAL SERVICES INCLUDING PREGNANCY TESTING AND LIMITED ULTRASOUND TESTING WITH FOLLOW-UP REFERRALS AS NECESSARY. 37 CLIENTS SERVED IN FISCAL YEAR.
EDUCATIONAL PROGRAMS INCLUDING ABSTINENCE, HEALTHY RELATIONSHIPS, STD, PARENTAL CARE AND ABORTION EDUCATION. 834 STUDENTS SERVED IN FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Smith Executive Director | Trustee | 40 | $37,955 |
Randell Boggs President | OfficerTrustee | 0 | $0 |
Stacie Spurgeon Vice President | OfficerTrustee | 0 | $0 |
Brooke Campbell Director | Trustee | 0 | $0 |
Bob Kitchen Director | Trustee | 0 | $0 |
Kristen Johnson Secretary | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $74,703 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,596 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $283,299 |
| Total Program Service Revenue | $0 |
| Investment income | $123 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,067 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $271,375 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,687 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $38,207 |
| Compensation of current officers, directors, key employees. | $38,207 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,516 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,410 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25 |
| Fees for services: Accounting | $350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,374 |
| Office expenses | $6,287 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,192 |
| Travel | $1,672 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,275 |
| Payments to affiliates | $2,031 |
| Depreciation, depletion, and amortization | $14,219 |
| Insurance | $5,907 |
| All other expenses | $605 |
| Total functional expenses | $156,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,028 |
| Savings and temporary cash investments | $147,847 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $576,520 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $768,395 |
| Accounts payable and accrued expenses | $1,740 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,740 |
| Net assets without donor restrictions | $721,462 |
| Net assets with donor restrictions | $45,193 |
| 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 | $768,395 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Alpha House has recieved totaling $16,739.
| Awarding Organization | Amount |
|---|---|
Alliance For Life - Missouri Inc Lees Summit, MO PURPOSE: ATA CONTRACT PAYMENT | $13,516 |
Synchrony Foundation Stamford, CT PURPOSE: GENERAL OPERATING | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $223 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Start Early Chicago, IL | $84,271,202 | $70,463,769 |
Aunt Marthas Health And Wellness Inc Olympia Fields, IL | $54,790,181 | $76,869,739 |
Home Of The Innocents Louisville, KY | $65,936,373 | $44,982,651 |
Jewish Child And Family Services Chicago, IL | $66,913,873 | $39,925,385 |
Sunrise Childrens Services Mt Washington, KY | $37,970,472 | $27,965,095 |
Youth And Shelter Services Inc Ames, IA | $20,702,397 | $24,039,614 |
Kidstlc Inc Olathe, KS | $31,030,355 | $24,436,470 |
Kansas Childrens Service League Wichita, KS | $10,344,235 | $17,651,176 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Youth Service Bureau Of Illinois Valley Incorporated Ottawa, IL | $4,153,278 | $14,098,230 |