Alpha Connection Youth & Family Services
- Assets
- $2.1m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 4
- Location
- Apple Valley, CA
- Founding
- 06/1989
- Data as of
- 06/2021
- EIN
- 33-0350611
Organization Overview
Alpha Connection Youth & Family Services is located in Apple Valley, CA. The organization was established in 1989. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Alpha Connection Youth & Family Services employed 4 individuals. This organization is the central organization for a national or regional group of organizations. Alpha Connection Youth & Family Services 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, Alpha Connection Youth & Family Services generated $3.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $3.2m during the year ending 06/2021. While expenses have increased by 3.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barron Wilson Board Member/ceo | OfficerTrustee | 40 | $178,250 |
Mary Jayne Jones Board Member/secretary | OfficerTrustee | 1 | $0 |
Rev Xavier Garrison Board Member/cfo | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,709,996 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,075 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,711,071 |
| Total Program Service Revenue | $0 |
| Investment income | $63 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,840 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,709,294 |
| 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. | $178,250 |
| Compensation of current officers, directors, key employees. | $178,250 |
| Compensation to disqualified persons | $50,550 |
| Other salaries and wages | $124,250 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,429 |
| Payroll taxes | $24,599 |
| Fees for services: Management | $35,875 |
| Fees for services: Legal | $18,802 |
| Fees for services: Accounting | $30,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,814,009 |
| Advertising and promotion | $1,148 |
| Office expenses | $155,767 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $553,597 |
| Travel | $5,399 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,489 |
| Interest | $55,376 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,719 |
| Insurance | $67,911 |
| All other expenses | $0 |
| Total functional expenses | $3,197,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $927,519 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $402,900 |
| 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 | $3,600 |
| Net Land, buildings, and equipment | $807,260 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,141,279 |
| Accounts payable and accrued expenses | $304,948 |
| 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 | $685,974 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $990,922 |
| Net assets without donor restrictions | $1,150,357 |
| 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 | $2,141,279 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alpha Connection Youth & Family Services has recieved totaling $10,783.
| Awarding Organization | Amount |
|---|---|
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $10,783 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
River Oak Center For Children Inc Sacramento, CA | $15,325,462 | $14,823,831 |
Kairos Northwest Grants Pass, OR | $12,243,800 | $13,407,902 |
Southern California Alcohol And Drug Programs Inc Downey, CA | $16,215,921 | $9,833,971 |
J Bar J Youth Services Inc Bend, OR | $8,415,040 | $10,229,475 |
Side By Side San Anselmo, CA | $10,841,765 | $9,911,398 |
Steadfast Housing Development Corporation Honolulu, HI | $6,174,630 | $7,910,230 |
The Haven Tucson, AZ | $8,881,196 | $7,240,809 |
One Step Beyond Inc Peoria, AZ | $4,946,100 | $6,712,889 |
Laurel Hill Center Eugene, OR | $19,768,753 | $8,171,510 |
South Lane Mental Health Services Inc Cottage Grove, OR | $4,316,732 | $6,830,381 |
Family Solutions Medford, OR | $4,278,896 | $6,229,508 |
Project Six Sherman Oaks, CA | $3,866,218 | $4,880,372 |