Alpha House Of Springfield
- Assets
- $7.4m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 38
- Location
- Springfield, MO
- Founding
- 12/1976
- Data as of
- 06/2022
- EIN
- 23-7183671
Organization Overview
Alpha House Of Springfield is located in Springfield, MO. The organization was established in 1976. 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 06/2022, Alpha House Of Springfield employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alpha House Of Springfield 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 House Of Springfield generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 1.8% 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
TO PROVIDE A RESIDENTIAL TREATMENT/TRANSITIONAL FACILITY FOR FEDERAL OFFENDERS AND ASSIST PERSONS RELEASED FROM PRISON IN THEIR TRANSITION FROM INCARCERATION BACK INTO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A RESIDENTIAL TREATMENT/TRANSITIONAL FACILITY FOR FEDERAL OFFENDERS AND ASSIST PERSONS RELEASED FROM PRISON IN THEIR TRANSITION FROM INCARCERATION BACK INTO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Marshall Executive Di | Officer | 40 | $82,481 |
Leslie King President | OfficerTrustee | 1 | $0 |
Brenda Toler Treasurer | OfficerTrustee | 1 | $0 |
Amy Squibb Secretary | OfficerTrustee | 1 | $0 |
Dr Joe Hulgus PHD Vice Preside | OfficerTrustee | 1 | $0 |
Diane Smith Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,680,420 |
| 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 | $2,680,420 |
| Total Program Service Revenue | $0 |
| Investment income | $12,913 |
| 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 | $2,697,710 |
| 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 | $1,157,100 |
| Pension plan accruals and contributions | $16,947 |
| Other employee benefits | $130,417 |
| Payroll taxes | $85,781 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,259 |
| Advertising and promotion | $0 |
| Office expenses | $11,572 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,562 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,189 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,894 |
| Insurance | $86,288 |
| All other expenses | $153,144 |
| Total functional expenses | $2,065,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,963,830 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,112,677 |
| 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 | $54,510 |
| Net Land, buildings, and equipment | $3,318,414 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,449,431 |
| Accounts payable and accrued expenses | $23,007 |
| 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 | $63,471 |
| Total liabilities | $86,478 |
| Net assets without donor restrictions | $7,362,953 |
| 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 | $7,449,431 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alpha House Of Springfield has recieved totaling $18,195.
| Awarding Organization | Amount |
|---|---|
Virgil & Norma Haderlein Char Tr Clayton, MO PURPOSE: GENERAL OPERATIONS | $18,195 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Concordance Academy Of Leadership St Louis, MO | $12,967,186 | $15,291,410 |
Dismas House Of St Louis St Louis, MO | $28,233,203 | $11,254,218 |
St Francis House Inc Little Rock, AR | $1,529,219 | $3,668,038 |
United Family Services Inc Pine Bluff, AR | $3,120,471 | $3,869,190 |
Alpha House Of Springfield Springfield, MO | $7,449,431 | $2,697,710 |
Freedom Ranch Inc Tulsa, OK | $4,927,070 | $1,596,872 |
Tennessee Prison Outreach Ministry Nashville, TN | $3,945,196 | $1,329,930 |
Northern Oklahoma Youth Services Center And Shelter Inc Ponca City, OK | $1,693,333 | $986,432 |
Freshly Renewed Faith Based Transitional Scott, AR | $90,335 | $775,281 |
Re-Nu Life Center Alexander, AR | $740,370 | $908,421 |
Magdalene Omaha Inc Omaha, NE | $1,055,170 | $390,470 |
Harvest Academy Indianola, IA | $999,926 | $228,249 |