Alpha Treatment Centers
- Assets
- $500.2k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 22
- Location
- Riverside, CA
- Founding
- 06/1987
- Data as of
- 06/2022
- EIN
- 33-0233533
Organization Overview
Alpha Treatment Centers is located in Riverside, CA. The organization was established in 1987. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Alpha Treatment Centers employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alpha Treatment Centers 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 Treatment Centers generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. 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
ALPHA TREATMENT CENTERS IS A CALIFORNIA NON-PROFIT CORPORATION SET UP FOR THE GENERAL PURPOSE OF THE PREVENTION OF CRUELTY TO CHILDREN, CHARITABLE, AND/OR EDUCATIONAL PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLACEMENT OF ABUSED AND SPECIAL NEED CHILDREN IN FOSTER HOMES INCLUDING THE EDUCATION AND TRAINING OF FOSTER PARENTS.
ADOPTION CENTER IDENTIFIES A CHILD FOR ADOPTION, ARRANGE ADOPTIONS, SECURES CONSENT TO TERMINATE PARENTAL RIGHTS AND TO ADOPTION, PERFORM A HOME STUDY AND REPORT ON PROSPECTIVE ADOPTIVE PARENTS OR A BACKGROUND STUDY AND REOPRT ON A CHILD, MAKE A NON-JUDICIAL DETERMINATION OF A CHILD'S BEST INTERESTS AND OF THE APPROPRIATENESS OF AN ADOPTIVE PLACEMENT, MONITORING A CASE AFTER A CHILD HAS BEEN PLACED WITH PROSPECTIVE ADOPTIVE PARENTS UNTIL FINAL ADOPTION, AND WILL ASSUME CUSTODY OF A CHILD, PROVIDE CHILDCARE, OR ANY OTHER SOCIAL SERVICES, WHEN NECESSARY, BECAUSE OF A DISRUPTION PENDING ALTERNATIVE PLACEMENT.
RESOURSE FAMILY ASSESSMENT (RFA) - THE COUNTY OF RIVERSIDE AND COUNTY OF SAN BERNARDINO DEPARTMENT OF PUBLIC SOCIAL SERVICES CONTRACTED WITH ALPHA TREATMENT CENTERS TO PROVIDE PSYCHOSOCIAL ASSESSMENTS IN SUPPORT OF THE RFA PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenessa Sargent CEO | Officer | 40 | $67,200 |
Jose Guerrero Vice Preside | OfficerTrustee | 2 | $0 |
Rosalind Lewis President | OfficerTrustee | 2 | $0 |
Paula Meyers Treasurer | OfficerTrustee | 2 | $0 |
Mark Turney Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,131,271 |
| All other contributions, gifts, grants, and similar amounts not included above | $61 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,131,332 |
| Total Program Service Revenue | $43,900 |
| Investment income | $36 |
| 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 | $1,300,268 |
| 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. | $67,200 |
| Compensation of current officers, directors, key employees. | $67,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $455,484 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,692 |
| Payroll taxes | $45,674 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,944 |
| 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 | $0 |
| Advertising and promotion | $7,531 |
| Office expenses | $33,609 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,328 |
| Travel | $10,027 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,952 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $42,815 |
| All other expenses | $7,486 |
| Total functional expenses | $1,295,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $387,071 |
| Savings and temporary cash investments | $2,148 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $96,734 |
| 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 | $8,653 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,595 |
| Total assets | $500,201 |
| Accounts payable and accrued expenses | $72,315 |
| 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 | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $100,631 |
| Total liabilities | $672,946 |
| Net assets without donor restrictions | -$172,745 |
| 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 | $500,201 |