Alpha Center
- Assets
- $4.3m
- Revenue
- $3.3m
- Investments
- $508.5k
- Employees
- 52
- Location
- Camden, SC
- Founding
- 09/1990
- Data as of
- 06/2022
- EIN
- 57-0871170
Organization Overview
Alpha Center, operating under the name The Alpha Center, is located in Camden, SC. The organization was established in 1990. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Alpha Center employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alpha Center 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 06/2022, Alpha Center generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 7.7% 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
PREVENTION OF ALCOHOL AND DRUG ABUSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BASED TREATMENT PROGRAM:PROGRAM PROVIDES COUNSELING TO INDIVIDUALS, THEIR FAMILIES OR A COMBINATION OF BOTH. GOAL IS TO AID EVERYONE IN AN ADDICTED FAMILY TO LIVE HEALTHIER LIVES.
HISPANIC LATINO PREVENTION PROGRAM: EDUCATES THE GENERAL PUBLIC ABOUT THE RISKS AND CONSEQUENCES OF ALCOHOL AND DRUG USE IN AN ATTEMPT TO PREVENT SUBSTANCE ABUSERS. SCHOOL INTERVENTION PROGRAM OTHER PROGRAMS
SAFETY ACTION PROGRAM:PROGRAM PROVIDES ASSESSMENT, EDUCATION & TREATMENT SERVICES TO INDIVIDUALS WHO HAVE BEEN CONVICTED OF DUI IN SC OR ANOTHER STATE WITH A RECIPROCAL AGREEMENT. MUST COMPLETE PROGRAM TO GET DRIVER'S LICENSE BACK.
DRUG COURT: A CRIMINAL JUSTICE DIVERSION PROGRAM THAT OFFERS AN ALTERNATIVE FOR THOSE PERSONS WHOSE CRIMES ARE THE RESULT OF THEIR DRUG ADDICTION. THIS PROGRAM HELPS KEEP NONVIOLENT OFFENDERS OUT OF PRISON AND PUTS THEM BACK ON A PRODUCTIVE PATH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mara Jones Executive Di | Officer | 40 | $119,292 |
Dennis Faye Davis Board Member | Trustee | $0 | |
Rev Steve Lee Board Member | Trustee | $0 | |
Dr William Moore Board Member | Trustee | $0 | |
Dorothy Samuels Board Member | Trustee | $0 | |
Lon Outen Vice-Chairma | Officer | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Caresouth Of Carolina Inc Medical Service | 6/29/22 | $207,616 |
Ohio Valley Physicians Medical Service | 6/29/22 | $109,810 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,197,407 |
| All other contributions, gifts, grants, and similar amounts not included above | $380,416 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,577,823 |
| Total Program Service Revenue | $723,800 |
| Investment income | $1,845 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$16,882 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,286,586 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,407,209 |
| Pension plan accruals and contributions | $213,665 |
| Other employee benefits | $202,946 |
| Payroll taxes | $110,161 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $908 |
| Fees for services: Accounting | $125,170 |
| 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 | $105,273 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $42,315 |
| 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 | $74,622 |
| Insurance | $0 |
| All other expenses | $26,368 |
| Total functional expenses | $3,180,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $650 |
| Savings and temporary cash investments | $948,880 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $516,613 |
| 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 | $2,296,512 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $508,484 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,271,139 |
| Accounts payable and accrued expenses | $314,438 |
| Grants payable | $0 |
| Deferred revenue | $248,000 |
| 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 | $562,438 |
| Net assets without donor restrictions | $3,708,701 |
| 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 | $4,271,139 |