Alpha Clinics
- Assets
- $388.0k
- Revenue
- $709.4k
- Investments
- $0.0
- Employees
- 20
- Location
- Vacaville, CA
- Founding
- 01/1986
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Alpha Clinics generated $709.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $496.8k during the year ending 12/2021. While expenses have increased by 0.2% 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
2021
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
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Isaac Bartsch Executive Dir. | Trustee | 40 | $63,000 |
Mark Williams President | Officer | 5 | $0 |
Kristal Buckner Secretary | Officer | 5 | $0 |
Sheila Brucia Vice President | Officer | 5 | $0 |
Terri Brawner Treasurer | Officer | 5 | $0 |
Denise Woods Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $186,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $272,879 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $458,879 |
| Total Program Service Revenue | $6,188 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $188,188 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $709,352 |
| 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. | $63,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $202,705 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,665 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,385 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,035 |
| Advertising and promotion | $4,614 |
| Office expenses | $0 |
| Information technology | $496 |
| Royalties | $0 |
| Occupancy | $98,912 |
| Travel | $1,118 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $348 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,061 |
| Insurance | $14,779 |
| All other expenses | $10,386 |
| Total functional expenses | $496,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,007 |
| Savings and temporary cash investments | $40,227 |
| 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 | $4,555 |
| Net Land, buildings, and equipment | $69,238 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $388,027 |
| 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 | $11,741 |
| Total liabilities | $11,741 |
| Net assets without donor restrictions | $376,286 |
| 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 | $388,027 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alpha Clinics has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
The Henderson Family Kingdom Collection Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Luis Walk-In Clinic Inc Somerton, AZ | $24,728,771 | $40,157,505 |
West County Health Centers Inc Guerneville, CA | $28,615,022 | $26,462,696 |
Santa Cruz Community Health Centers Santa Cruz, CA | $20,142,395 | $22,615,646 |
Renown Transitional Care Services Reno, NV | $784,674,968 | $26,319,660 |
Brighter Beginnings Richmond, CA | $3,631,615 | $6,925,040 |
Realoptions San Jose, CA | $2,967,302 | $4,656,730 |
San Jose Mothers Milk Bank San Jose, CA | $4,326,030 | $3,712,069 |
Choices Pregnancy Centers Of Greater Phoenix Inc Glendale, AZ | $2,464,989 | $2,569,859 |
First Image Portland, OR | $1,228,214 | $2,376,943 |
Womens Resource Medical Centers Of Southern Nevada Inc Las Vegas, NV | $2,391,391 | $2,882,361 |
First Resort San Leandro, CA | $475,076 | $1,603,980 |
Hands Of Hope Tucson Tucson, AZ | $3,169,963 | $2,029,442 |