Totals
- Total revenue
- $209,181
- Total expenses
- $188,628
- Contributions and grants received
- $175,406
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $33,765
- Total assets, end of year
- $246,561
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $246,561
- Program services expenses (Part IX)
- $125,088
- Management and general expenses
- $39,890
- Fundraising expenses
- $23,650
- Program service expenses (Part III)
- $125,088
Program services were 66.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$175,406
-
3 · Investment income
total $10 · excluded $10
-
8a · Fundraising events: gross income
$51,328
-
8b · Fundraising events: direct expenses
$17,563
-
8c · Net income from fundraising events
total $33,765 · excluded $33,765
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $55 · program services $55
-
5 · Compensation of officers, directors and key employees
total $49,944 · program services $24,972 · management and general $14,983 · fundraising $9,989
-
7 · Other salaries and wages
total $35,505 · program services $17,752 · management and general $14,202 · fundraising $3,551
-
10 · Payroll taxes
total $6,462 · program services $3,231 · management and general $1,939 · fundraising $1,292
-
12 · Advertising and promotion
total $6,006 · program services $1,802 · fundraising $4,204
-
13 · Office expenses
total $19,520 · program services $13,664 · management and general $3,904 · fundraising $1,952
-
14 · Information technology
total $784 · program services $627 · fundraising $157
-
16 · Occupancy
total $22,223 · program services $18,890 · management and general $2,333 · fundraising $1,000
-
17 · Travel
total $1,276 · program services $637 · management and general $128 · fundraising $511
-
22 · Depreciation, depletion and amortization
total $8,109 · program services $6,893 · management and general $892 · fundraising $324
-
23 · Insurance
total $8,272 · program services $8,272
-
24a · Other expenses: PROGRAM EXPENSES
total $17,507 · program services $17,507
-
24b · Other expenses: SUBCONTRACTOR EXPENSE
total $6,044 · program services $6,044 · management and general $0
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $2,539 · program services $2,031 · management and general $508
-
24d · Other expenses: BANK SERVICE CHARGES
total $2,358 · program services $1,179 · management and general $707 · fundraising $472
-
24e · All other expenses
total $2,024 · program services $1,532 · management and general $294 · fundraising $198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,300 · end of year $18,844
-
2 · Savings and temporary cash investments
beginning of year $91,898 · end of year $114,408
-
10a · Land, buildings and equipment: cost or other basis
$184,805
-
10b · Land, buildings and equipment: accumulated depreciation
$71,496
-
10c · Land, buildings and equipment, net
beginning of year $121,418 · end of year $113,309
-
17 · Accounts payable and accrued expenses
beginning of year $608 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $226,008 · end of year $246,561
Mission and programs · 2023
Mission
AS AN OUTREACH MINISTRY OF LOCAL CHURCHES, THE MISSION AT ALPHA CARE CENTER IS TO AFFIRM AND PROMOTE THE VALUE OF LIFE, STRENGTHEN THE FAMILY UNIT, AND SHARE THE LOVE OF CHRIST.
Activities or mission (Part I)
TO AFFIRM AND PROMOTE THE VALUE OF LIFE, STRENGTHEN THE FAMILY UNIT, AND SHARE THE LOVE OF CHRIST.
-
STATEMENT OF ACCOMPLISHMENTS:PROVIDED 551 INSTANCES OF MATERIAL ASSISTANCE AND/OR PARENTING EDUCATIONAL SERVICES TO CLIENTS SUCH AS PROVIDING BABY AND MATERNITY CLOTHES, BABY FURNITURE AND OTHER SUPPLIES. PROVIDED FREE PREGNANCY TESTS AND ULTRASOUNDS FOR CLIENTS. PROVIDED PARENTAL TRAINING FOR CLIENTS USING VIDEO AND ONE ON ONE TRAINING FOR BETTER PARENTING. PROVIDED OPPORTUNITIES TO BE EDUCATED THROUGH PARENT EDUCATION PROGRAMS INCLUDING GED AND ENGLISH AS A SECOND LANGUAGE COURSES.
Expenses $125,088
As filed on the 2023 return.
Listed in Part VII
-
Jeff JohnsonJEFF JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Neil EstepNEIL ESTEP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan LandtRYAN LANDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Samantha SoykaSAMANTHA SOYKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patti HarreldPATTI HARRELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley WagnerASHLEY WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie WellwoodSTEPHANIE WELLWOOD
EXECUTIVE DIRECTOR
- Total calculated
- $13,090
- From this org
- $13,090
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amanda RogersAMANDA ROGERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer SobieJENNIFER SOBIE
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Mandy GermanMANDY GERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Vonda MattsonVONDA MATTSON
PRESIDENT/CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Christa WetzelCHRISTA WETZEL
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $36,854
- From this org
- $35,880
- From related orgs
- $0
- Other
- $974
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $35,880
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $35,880
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442189349300309
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