Civic Intelligence

Alpha Treatment Centers

990 • Fiscal year 2017 • EIN 33-0233533

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

5053 LA Mart Drive Rm/Ste 107Riverside, CA 92507

(951) 369-5282

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,200

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$481,236

Down $173,537 (-27%) from 2016

Net Assets

Down

$402,209

Down $196,299 (-33%) from 2016

Liabilities

Up

$79,027

Up $22,762 (+40%) from 2016

Revenue

Up

$1,254,218

Up $64,654 (+5.4%) from 2016

Expenses

Up

$1,450,517

Up $76,353 (+5.6%) from 2016

Net Income

Down

-$196,299

Down $11,699 (-6.3%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2016: $654,773Liabilities 2016: $56,265Net Assets 2016: $598,5082016Assets 2017: $481,236Liabilities 2017: $79,027Net Assets 2017: $402,2092017Assets 2019: $245,805Liabilities 2019: $80,981Net Assets 2019: $164,8242019Assets 2020: $156,449Liabilities 2020: $262,046Net Assets 2020: -$105,5972020Assets 2022: $500,201Liabilities 2022: $672,946Net Assets 2022: -$172,7452022

Highlighted filing

2017

Assets$481,236
Liabilities$79,027
Net Assets$402,209

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,189,564Expenses 2016: $1,374,164Net Income 2016: -$184,6002016Revenue 2017: $1,254,218Expenses 2017: $1,450,517Net Income 2017: -$196,2992017Revenue 2019: $1,318,545Expenses 2019: $1,469,653Net Income 2019: -$151,1082019Revenue 2020: $1,135,917Expenses 2020: $1,406,338Net Income 2020: -$270,4212020Revenue 2022: $1,300,268Expenses 2022: $1,295,121Net Income 2022: $5,1472022

Highlighted filing

2017

Revenue$1,254,218
Expenses$1,450,517
Net Income-$196,299
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$1,254,218
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$442,730$296,281▼ $146,449
Accounts Receivable$101,517$128,696▲ $27,179
Cash and Non-Interest-Bearing Accounts$85,749$38,912▼ $46,837
Prepaid Expenses and Deferred Charges$19,182$11,752▼ $7,430
Total Assets$654,773$481,236▼ $173,537
Other Assets Total$5,595$5,595→ $0
Liabilities
Accounts Payable and Accrued Expenses$56,265$79,027▲ $22,762
Total Liabilities$56,265$79,027▲ $22,762
Net Assets / Fund Balance
Unrestricted Net Assets$598,508$402,209▼ $196,299
Total Net Assets Fund Balance$598,508$402,209▼ $196,299
Total Liabilities and Net Assets / Fund Balance$654,773$481,236▼ $173,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,232$3,232
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jenessa SargentCEOFT$67,200$67,200

Board Members and Trustees

NameTitle
Darrell HalePresident
Aaron FullerDirector
Jose GuerreroDirector
Mark TurneyDirector
Paula MeyersSecretary
Jaylene WelchTreasurer
Rosalind LewisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,132
Program Service Revenue
$24,136
Investment Income
$5,212
Other Revenue
$9,738
Change in Net Assets
$-196,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,218
Total Revenue per Audited Statements
$1,254,218
Total Revenue per Form 990
$1,254,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,220
Salaries, Compensation, and Employee Benefits$650,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,918$136,617-$507,535
Occupancy$66,977$22,073-$89,050
Current Officers, Directors, Trustees, and Key Employees$15,456$51,744-$67,200
Payroll Taxes$34,025$16,012-$50,037
Insurance$24,483$11,521-$36,004
Office Expenses$17,715$9,402-$27,117
Other Employee Benefits$17,357$8,168-$25,525
Travel$14,308$5,150-$19,458
All Other Expenses$13,602$354-$13,956
Fees for Services Accounting$6,946$3,269-$10,215
Other Expenses$6,300$3,007-$6,300
Fees for Services Other$5,000--$5,000
Advertising$4,018--$4,018
Total Functional Expenses$1,183,200$267,317$0$1,450,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,450,517
Total Expenses per Audited Statements$1,450,517
Total Expenses per Form 990$1,450,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 will be reviewed at the next regularly scheduled board meeting.

Form 990, Page 6, Part VI, Line 12C

Alpha treatment centers has each director, principle officer, and member of teh committe with the board with delegated powers shall annually sign a statement confirming they have received a copy of teh conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

Alpha treatment centers' (atc) primary objective is to provide a reasonable executive compensation opportunity consistent with market-based compensation practices for individuals possessing the experience and skills needed to improve the overall performance of the organization. Atc focuses on comparable non-profit organizations in southern california to benchmark pay, we also understand that the market for executive talent may be broader than this group. In general, atc positions total compensation, including benefits, at below the median of the market. Programs are designed to be flexible so that compensation can be above or below the median based on experience, performance, education and business need to attract and retain specific talent. Atc's executive compensation program is administered by the personnel committee of the board. The personnel committee is responsible for establishing and maintaining a competitive compensation program for the executive director of the agency. The committee meets as needed to review the compensation program and make recommendations for any changes to the board, as appropriate. The personnel committee reviews executive compensation against the competitive market. The evaluation is reviewed in the spring of each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the committee reviews and approves, for the executive director, the objectives and goals for the upcoming year's annual incentive plan. The committee reviews and recommends to the board salary approval and incentive awards for the executive director. The compensation program, which reflects internal equity, external competitiveness and individual performance, is designed to include an appropriate balance of cash compensation, a wide range of benefits and paid time off. Atc is committed to the principles of pay equity. At a minimum there will be a 10% wage differential between reporting levels except where compensation is as per the collective agreement.

Form 990, Page 6, Part VI, Line 15B

See explanation under 15a

Form 990, Page 6, Part VI, Line 19

The organization does not make these available.

Filing and Contact Details

Filer

Filer Name
Alpha Treatment Centers
EIN
33-0233533
Phone
9513695282
Address
5053 LA MART DRIVE RM/STE 107, RIVERSIDE, CA 92507

Signing Officer

Name
Jenessa Sargent
Title
CEO
Phone
9517637752
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenessa Sargent
Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
29

Preparer

Firm
Bowen Mcbeth Inc
Address
10722 ARROW RTE STE 110, RANCHO CUCAMONGA, CA 91730-4840
Preparer
Craig B Miller
Phone
9099446465
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue and taxation code of the state of california and is classified as other than a private foundation. Gaap provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal exempt and state organization tax return are more likely than not to be sustained upon examination. The organization's tax returns are subject to examination by federal taxing authorities for a period of three years from the date they are filed and for a period of four years for california taxing authorities.

Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056265
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079027
IRS990/AccountsReceivableGrp/BOYAmt0101517
IRS990/AccountsReceivableGrp/EOYAmt0128696
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALPHA 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.
IRS990/AdvertisingGrp/ProgramServicesAmt04018
IRS990/AdvertisingGrp/TotalAmt04018
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0354
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013602
IRS990/AllOtherExpensesGrp/TotalAmt013956
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENESSA SARGENT
IRS990/BooksInCareOfDetail/PhoneNum09517637752
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05053 LA MART DRIVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 107
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092507
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085749
IRS990/CashNonInterestBearingGrp/EOYAmt038912
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051744
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015456
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01215132
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05212
IRS990/CYOtherExpensesAmt0800220
IRS990/CYOtherRevenueAmt09738
IRS990/CYProgramServiceRevenueAmt024136
IRS990/CYRevenuesLessExpensesAmt0-196299
IRS990/CYSalariesCompEmpBnftPaidAmt0650297
IRS990/CYTotalExpensesAmt01450517
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01254218
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PLACEMENT OF ABUSED AND SPECIAL NEED CHILDREN IN FOSTER HOMES INCLUDING THE EDUCATION AND TRAINING OF FOSTER PARENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01080434
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03269
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06946
IRS990/FeesForServicesAccountingGrp/TotalAmt010215
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05000
IRS990/FeesForServicesOtherGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRELL HALE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSALIND LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAYLENE WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK TURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSE GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm7JENESSA SARGENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt767200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01215132
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01254218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011521
IRS990/InsuranceGrp/ProgramServicesAmt024483
IRS990/InsuranceGrp/TotalAmt036004
IRS990/InvestmentIncomeGrp/ExclusionAmt05212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05212
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03232
IRS990/LandBldgEquipCostOrOtherBssAmt03232
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALPHA 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0598508
IRS990/NetAssetsOrFundBalancesEOYAmt0402209
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022073
IRS990/OccupancyGrp/ProgramServicesAmt066977
IRS990/OccupancyGrp/TotalAmt089050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09402
IRS990/OfficeExpensesGrp/ProgramServicesAmt017715
IRS990/OfficeExpensesGrp/TotalAmt027117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05595
IRS990/OtherAssetsTotalGrp/EOYAmt05595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025525
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT PAYMENTS
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03007
IRS990/OtherExpensesGrp/ProgramServicesAmt0568652
IRS990/OtherExpensesGrp/ProgramServicesAmt111053
IRS990/OtherExpensesGrp/ProgramServicesAmt26390
IRS990/OtherExpensesGrp/ProgramServicesAmt36300
IRS990/OtherExpensesGrp/TotalAmt0568652
IRS990/OtherExpensesGrp/TotalAmt111053
IRS990/OtherExpensesGrp/TotalAmt29397
IRS990/OtherExpensesGrp/TotalAmt36300
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAM RELATED INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09738
IRS990/OtherRevenueTotalAmt09738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507535
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016012
IRS990/PayrollTaxesGrp/ProgramServicesAmt034025
IRS990/PayrollTaxesGrp/TotalAmt050037
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011752
IRS990/PrincipalOfficerNm0JENESSA SARGENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION - PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024136
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPTION 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088776
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039136
IRS990/ProgSrvcAccomActy3Grp/Desc0RESOURSE FAMILY ASSESSMENT (RFA) - THE COUNTY OF RIVERSIDE, DEPARTMENT OF PUBLIC SOCIAL SERVICES CONTRACTED WITH ALPHA TREATMENT CENTERS TO PROVIDE PSYCHOSOCIAL ASSESSMENTS IN SUPPORT OF THE RFA PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013990
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01167631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06572
IRS990/PYOtherExpensesAmt0761235
IRS990/PYOtherRevenueAmt0341
IRS990/PYProgramServiceRevenueAmt015020
IRS990/PYRevenuesLessExpensesAmt0-184600
IRS990/PYSalariesCompEmpBnftPaidAmt0612929
IRS990/PYTotalExpensesAmt01374164
IRS990/PYTotalRevenueAmt01189564
IRS990/ReconcilationRevenueExpnssAmt0-196299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01190132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296281
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt039,089
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01215132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01167631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01486726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01862034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01905689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07637212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08713
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt07637212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01215132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01167631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01486726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01862034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01905689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07637212
IRS990ScheduleA/TotalSupportAmt07717954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03232
IRS990ScheduleD/ExpensesSubtotalAmt01450517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01254218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL EXEMPT AND STATE ORGANIZATION TAX RETURN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND FOR A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01450517
IRS990ScheduleD/TotalRevenuePerForm990Amt01254218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01254218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01450517
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALPHA TREATMENT CENTERS HAS EACH DIRECTOR, PRINCIPLE OFFICER, AND MEMBER OF TEH COMMITTE WITH THE BOARD WITH DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT CONFIRMING THEY HAVE RECEIVED A COPY OF TEH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALPHA TREATMENT CENTERS' (ATC) PRIMARY OBJECTIVE IS TO PROVIDE A REASONABLE EXECUTIVE COMPENSATION OPPORTUNITY CONSISTENT WITH MARKET-BASED COMPENSATION PRACTICES FOR INDIVIDUALS POSSESSING THE EXPERIENCE AND SKILLS NEEDED TO IMPROVE THE OVERALL PERFORMANCE OF THE ORGANIZATION. ATC FOCUSES ON COMPARABLE NON-PROFIT ORGANIZATIONS IN SOUTHERN CALIFORNIA TO BENCHMARK PAY, WE ALSO UNDERSTAND THAT THE MARKET FOR EXECUTIVE TALENT MAY BE BROADER THAN THIS GROUP. IN GENERAL, ATC POSITIONS TOTAL COMPENSATION, INCLUDING BENEFITS, AT BELOW THE MEDIAN OF THE MARKET. PROGRAMS ARE DESIGNED TO BE FLEXIBLE SO THAT COMPENSATION CAN BE ABOVE OR BELOW THE MEDIAN BASED ON EXPERIENCE, PERFORMANCE, EDUCATION AND BUSINESS NEED TO ATTRACT AND RETAIN SPECIFIC TALENT. ATC'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE PERSONNEL COMMITTEE OF THE BOARD. THE PERSONNEL COMMITTEE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE EXECUTIVE DIRECTOR OF THE AGENCY. THE COMMITTEE MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES TO THE BOARD, AS APPROPRIATE. THE PERSONNEL COMMITTEE REVIEWS EXECUTIVE COMPENSATION AGAINST THE COMPETITIVE MARKET. THE EVALUATION IS REVIEWED IN THE SPRING OF EACH YEAR AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, THE COMMITTEE REVIEWS AND APPROVES, FOR THE EXECUTIVE DIRECTOR, THE OBJECTIVES AND GOALS FOR THE UPCOMING YEAR'S ANNUAL INCENTIVE PLAN. THE COMMITTEE REVIEWS AND RECOMMENDS TO THE BOARD SALARY APPROVAL AND INCENTIVE AWARDS FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION PROGRAM, WHICH REFLECTS INTERNAL EQUITY, EXTERNAL COMPETITIVENESS AND INDIVIDUAL PERFORMANCE, IS DESIGNED TO INCLUDE AN APPROPRIATE BALANCE OF CASH COMPENSATION, A WIDE RANGE OF BENEFITS AND PAID TIME OFF. ATC IS COMMITTED TO THE PRINCIPLES OF PAY EQUITY. AT A MINIMUM THERE WILL BE A 10% WAGE DIFFERENTIAL BETWEEN REPORTING LEVELS EXCEPT WHERE COMPENSATION IS AS PER THE COLLECTIVE AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE EXPLANATION UNDER 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE THESE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0654773
IRS990/TotalAssetsEOYAmt0481236
IRS990/TotalAssetsGrp/BOYAmt0654773
IRS990/TotalAssetsGrp/EOYAmt0481236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01215132
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01183200
IRS990/TotalFunctionalExpensesGrp/TotalAmt01450517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056265
IRS990/TotalLiabilitiesEOYAmt079027
IRS990/TotalLiabilitiesGrp/BOYAmt056265
IRS990/TotalLiabilitiesGrp/EOYAmt079027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402209
IRS990/TotalProgramServiceExpensesAmt01183200
IRS990/TotalProgramServiceRevenueAmt024136
IRS990/TotalReportableCompFromOrgAmt067200
IRS990/TotalRevenueGrp/ExclusionAmt014950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01254218
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481236
IRS990/TravelGrp/ManagementAndGeneralAmt05150
IRS990/TravelGrp/ProgramServicesAmt014308
IRS990/TravelGrp/TotalAmt019458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0598508
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402209
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05053 LA MART DRIVE
IRS990/USAddress/AddressLine2Txt0SUITE 107
IRS990/USAddress/CityNm0RIVERSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092507
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ALPHAFAMILY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENESSA SARGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09517637752
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA TREATMENT CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0330233533
ReturnHeader/Filer/PhoneNum09513695282
ReturnHeader/Filer/USAddress/AddressLine1Txt05053 LA MART DRIVE RM/STE 107
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02883D7623D34AC63D909D5C5D885F4866F36E852
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02883D7623D34AC63D909D5C5D885F4866F36E852
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953655325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWEN MCBETH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010722 ARROW RTE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917304840
ReturnHeader/PreparerPersonGrp/PhoneNum09099446465
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG B MILLER
ReturnHeader/ReturnTs02018-05-11T15:19:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings