Alpha Clinics
- Assets
- $312.9k
- Revenue
- $461.5k
- Investments
- $0.0
- Employees
- 20
- Location
- Vacaville, CA
- Founding
- 01/1986
- Data as of
- 12/2022
- EIN
- 68-0114145
Organization Overview
Alpha Clinics is located in Vacaville, CA. The organization was established in 1986. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Alpha Clinics employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alpha Clinics 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 12/2022, Alpha Clinics generated $461.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $543.6k during the year ending 12/2022. 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
TO EDUCATE PREGNANT WOMEN TO MAKE INFORMED DECISIONS CONCERNING THE OUTCOME OF THEIR PREGNANCY AND WORK THROUGH ALTERNATIVES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOTAL PROGRAM SERVICE EXPENSES.
TELEPHONE CRISIS LINE AND COUNSELING SERVICES FOR WOMEN EXPERIENCING A CRISIS PREGNANCY OR ABORTION
EDUCATIONAL TRACTS AND MATERIALS ON PREGNANCY AND INFANT DEVELOPMENT, INFANT CARE, CHILDBIRTH INFORMATION, ADOPTION, ETC. REFERRALS FOR MEDICAL CARE, LEGAL ASSISTANCE, HOUSING AND ADOPTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Isaac Bartsch Executive Dir. | Trustee | 40 | $75,000 |
Laurie Hughes Director | Trustee | 5 | $0 |
Jennifer Maul Director | Trustee | 5 | $0 |
Denise Woods Director | Trustee | 5 | $0 |
Mark Williams President | Officer | 5 | $0 |
Kristal Buckner Secretary | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $330,024 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $330,024 |
| Total Program Service Revenue | $164 |
| Investment income | $886 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,775 |
| Net Income from Fundraising Events | $134,234 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $461,533 |
| 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. | $75,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $184,813 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,040 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,178 |
| Advertising and promotion | $4,262 |
| Office expenses | $0 |
| Information technology | $637 |
| Royalties | $0 |
| Occupancy | $87,451 |
| Travel | $23,971 |
| 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 | $60,349 |
| Insurance | $19,280 |
| All other expenses | $12,687 |
| Total functional expenses | $543,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,870 |
| Savings and temporary cash investments | $47,335 |
| 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 | $166,709 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $312,914 |
| Accounts payable and accrued expenses | $0 |
| 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 | $9,568 |
| Total liabilities | $9,568 |
| Net assets without donor restrictions | $303,346 |
| 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 | $312,914 |