Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2018 • EIN 33-0233533
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$396,913
Down $84,323 (-18%) from 2017
Net Assets
Down$315,932
Down $86,277 (-21%) from 2017
Liabilities
Up$80,981
Up $1,954 (+2.5%) from 2017
Revenue
Up$1,471,484
Up $217,266 (+17%) from 2017
Expenses
Up$1,557,761
Up $107,244 (+7.4%) from 2017
Net Income
Up-$86,277
Up $110,022 (+56%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $296,281 | $199,159 | ▼ $97,122 |
| Accounts Receivable | $128,696 | $97,267 | ▼ $31,429 |
| Cash and Non-Interest-Bearing Accounts | $38,912 | $86,239 | ▲ $47,327 |
| Prepaid Expenses and Deferred Charges | $11,752 | $8,653 | ▼ $3,099 |
| Total Assets | $481,236 | $396,913 | ▼ $84,323 |
| Other Assets Total | $5,595 | $5,595 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $79,027 | $80,981 | ▲ $1,954 |
| Total Liabilities | $79,027 | $80,981 | ▲ $1,954 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $402,209 | $315,932 | ▼ $86,277 |
| Total Net Assets Fund Balance | $402,209 | $315,932 | ▼ $86,277 |
| Total Liabilities and Net Assets / Fund Balance | $481,236 | $396,913 | ▼ $84,323 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jenessa Sargent | CEO | FT | $67,200 | $67,200 |
| Name | Title |
|---|---|
| Jose Guerrero | Director |
| Paula Meyers | Director |
| Mark Turney | Secretary |
| Jaylene Welch | Treasurer |
| Rosalind Lewis | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $863,716 |
| Salaries, Compensation, and Employee Benefits | $694,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $428,881 | $105,294 | - | $534,175 |
| Occupancy | $70,733 | $20,446 | - | $91,179 |
| Current Officers, Directors, Trustees, and Key Employees | - | $67,200 | - | $67,200 |
| Payroll Taxes | $34,733 | $14,185 | - | $48,918 |
| Other Employee Benefits | $31,064 | $12,688 | - | $43,752 |
| Insurance | $26,869 | $10,975 | - | $37,844 |
| Office Expenses | $20,366 | $9,069 | - | $29,435 |
| Travel | $14,534 | $5,270 | - | $19,804 |
| Fees for Services Other | $17,980 | - | - | $17,980 |
| All Other Expenses | $8,212 | $230 | - | $8,442 |
| Advertising | $6,739 | - | - | $6,739 |
| Other Expenses | $6,370 | $5,272 | - | $6,370 |
| Total Functional Expenses | $1,307,132 | $250,629 | $0 | $1,557,761 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,557,761 |
| Total Expenses per Audited Statements | $1,557,761 |
| Total Expenses per Form 990 | $1,557,761 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 will be reviewed at the next regularly scheduled board meeting.”
“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.”
“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.”
“See explanation under 15a”
“The organization does not make these available.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79027 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80981 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 128696 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97267 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6739 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6739 |
| IRS990/AllOtherContributionsAmt | 0 | 3561 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8212 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8442 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENESSA SARGENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9517637752 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5053 LA MART DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | STE 107 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92507 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38912 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86239 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1433575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3586 |
| IRS990/CYOtherExpensesAmt | 0 | 863716 |
| IRS990/CYOtherRevenueAmt | 0 | 463 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86277 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 694045 |
| IRS990/CYTotalExpensesAmt | 0 | 1557761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1471484 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PLACEMENT OF ABUSED AND SPECIAL NEED CHILDREN IN FOSTER HOMES INCLUDING THE EDUCATION AND TRAINING OF FOSTER PARENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1187191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17980 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17980 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSALIND LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAYLENE WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK TURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSE GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENESSA SARGENT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 67200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1430014 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1471484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10975 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37844 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3586 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 402209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 315932 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20446 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70733 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91179 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9069 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29435 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5595 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5595 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12688 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43752 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER PARENT PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLOTHING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 619588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 619588 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8156 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6370 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER PROGRAM RELATED INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 463 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 463 |
| IRS990/OtherRevenueTotalAmt | 0 | 463 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105294 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 428881 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 534175 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14185 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48918 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8653 |
| IRS990/PrincipalOfficerNm | 0 | JENESSA SARGENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION - PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33860 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 93805 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 73860 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESOURSE 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/ExpenseAmt | 0 | 26136 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 18000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1215132 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5212 |
| IRS990/PYOtherExpensesAmt | 0 | 800220 |
| IRS990/PYOtherRevenueAmt | 0 | 9738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -196299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 650297 |
| IRS990/PYTotalExpensesAmt | 0 | 1450517 |
| IRS990/PYTotalRevenueAmt | 0 | 1254218 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86277 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1362644 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 296281 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 199159 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 30,839 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1433575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1215132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1167631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1486726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1862034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7165098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28674 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33860 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 463 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9738 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15385 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4912 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30839 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7165098 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1433575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1215132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1167631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1486726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1862034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7165098 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7224611 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1557761 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1471484 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1557761 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1471484 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1471484 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1557761 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL BE REVIEWED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE EXPLANATION UNDER 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT MAKE THESE AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 481236 |
| IRS990/TotalAssetsEOYAmt | 0 | 396913 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 481236 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 396913 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1433575 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 250629 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1307132 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1557761 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79027 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80981 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79027 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80981 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 402209 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 315932 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1307132 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33860 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4049 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33860 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1471484 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 481236 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 396913 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5270 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14534 |
| IRS990/TravelGrp/TotalAmt | 0 | 19804 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 402209 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 315932 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5053 LA MART DRIVE |
| IRS990/USAddress/AddressLine2Txt | 0 | SUITE 107 |
| IRS990/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92507 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALPHAFAMILY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENESSA SARGENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9517637752 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALPHA TREATMENT CENTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALPH |
| ReturnHeader/Filer/EIN | 0 | 330233533 |
| ReturnHeader/Filer/PhoneNum | 0 | 9513695282 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5053 LA MART DRIVE RM/STE 107 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIVERSIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92507 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2883D7623D34AC63D909D5C5D885F4866F36E852 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2883D7623D34AC63D909D5C5D885F4866F36E852 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.154.50.244 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:01:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953655325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOWEN MCBETH INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10722 ARROW RTE STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RANCHO CUCAMONGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 917304840 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9099446465 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG B MILLER |
| ReturnHeader/ReturnTs | 0 | 2019-04-18T14:01:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.