Alternative Community Resource Program Inc
- Assets
- $9.0m
- Revenue
- $12.6m
- Investments
- $943.9k
- Employees
- 316
- Location
- Johnstown, PA
- Founding
- 06/1990
- Data as of
- 06/2021
- EIN
- 25-1601146
Organization Overview
Alternative Community Resource Program Inc is located in Johnstown, PA. The organization was established in 1990. As of 06/2021, Alternative Community Resource Program Inc employed 316 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alternative Community Resource Program Inc 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 06/2021, Alternative Community Resource Program Inc generated $12.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $10.0m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A VARIETY OF SERVICES TO SUPPORT YOUTH AND FAMILIES THAT ENABLE INDIVIDUALS TO FUNCTION POSITIVELY WITHIN THE COMMUNITY AND MAINTAIN THE FAMILY UNIT.
Describe the Organization's Program Activity:
OUTPATIENT PROGRAM - CLINIC PROVIDING COUNSELING, GROUP THERAPY, MEDICATION MANAGEMENT, PSYCHIATRIC EVALUATIONS AND PSYCHOLOGICAL SERVICES (39,328 UNITS OF SERVICE)
WRAPAROUND SERVICES PROGRAM - PROVIDING MENTAL HEALTH SERVICE TO ADOLESCENT CHILDREN IN THE HOME, SCHOOL AND COMMUNITY (24,620 UNITS OF SERVICE)
ALTERNATIVE EDUCATION PROGRAM - PROVIDING EDUCATION AND ASSISTANCE TO SPECIAL EDUCATION STUDENTS (44 STUDENTS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roxanne Altemus Nurse Practitioner | 40 | $135,450 | |
Frank J Janakovic President | OfficerTrustee | 40 | $125,840 |
Emily George Physician Assistan | 40 | $119,226 | |
Dr Randy L Frye Director | OfficerTrustee | 0 | $0 |
Carol Onufro Vice President | OfficerTrustee | 0 | $0 |
John Skelly Director | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,567,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,395 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,655,695 |
| Total Program Service Revenue | $10,858,714 |
| Investment income | $128,488 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$39,540 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,598 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,608,955 |
| 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. | $125,821 |
| Compensation of current officers, directors, key employees. | $32,713 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,194,892 |
| Pension plan accruals and contributions | $55,348 |
| Other employee benefits | $222,857 |
| Payroll taxes | $599,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,916 |
| Fees for services: Accounting | $66,290 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $57,698 |
| Office expenses | $224,627 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $564,972 |
| Travel | $113,046 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,520 |
| Interest | $3,172 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,845 |
| Insurance | $290,042 |
| All other expenses | $0 |
| Total functional expenses | $9,956,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,429,837 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $462,810 |
| 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 | $1,150,604 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $943,895 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,700 |
| Total assets | $8,994,846 |
| Accounts payable and accrued expenses | $1,330,055 |
| 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 | $73,770 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,403,825 |
| Net assets without donor restrictions | $7,477,426 |
| Net assets with donor restrictions | $113,595 |
| 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 | $8,994,846 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alternative Community Resource Program Inc has recieved totaling $22.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alternative Community Resource Program Inc Johnstown, PA | $8,994,846 | $12,608,955 |
National Black Child Development Institute Inc Silver Spring, MD | $4,381,019 | $4,583,140 |
South Suburban Montessori Association Cleveland, OH | $2,078,393 | $1,891,752 |
Child And Family Resources Inc Penn Yan, NY | $510,692 | $1,778,445 |
Dfrc Inc Newark, DE | $1,446,924 | $461,501 |
Montessori Development Partnerships Cleveland, OH | $5,574,125 | $291,454 |
Pennsylvania Association Of Student Assistance Professionals State College, PA | $133,573 | $66,828 |