Civic Intelligence

Kershaw County Commission on Alcoho Drug Abuse

990 • Fiscal year 2021 • EIN 57-0871170

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 02, 2022

208 King StreetCamden, SC 29020

(803) 432-6902

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

9.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.6%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.5%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,895,421

Up $172,661 (+4.6%) from 2020

Net Assets

Up

$3,602,515

Up $298,341 (+9.0%) from 2020

Liabilities

Down

$292,906

Down $125,680 (-30%) from 2020

Revenue

Down

$3,322,353

Down $16,717 (-0.5%) from 2020

Expenses

Up

$3,024,012

Up $222,941 (+8.0%) from 2020

Net Income

Down

$298,341

Down $239,658 (-45%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $1,576,928Liabilities 2011: $148,673Net Assets 2011: $1,428,2552011Assets 2012: $1,644,260Liabilities 2012: $151,387Net Assets 2012: $1,492,8732012Assets 2013: $1,664,582Liabilities 2013: $124,121Net Assets 2013: $1,540,4612013Assets 2014: $1,829,927Liabilities 2014: $152,389Net Assets 2014: $1,677,5382014Assets 2015: $1,854,631Liabilities 2015: $1,994,119Net Assets 2015: -$139,4882015Assets 2016: $1,713,629Liabilities 2016: $121,070Net Assets 2016: $1,592,5592016Assets 2017: $1,750,963Liabilities 2017: $138,360Net Assets 2017: $1,612,6032017Assets 2018: $1,710,164Liabilities 2018: $169,331Net Assets 2018: $1,540,8332018Assets 2019: $2,998,444Liabilities 2019: $232,269Net Assets 2019: $2,766,1752019Assets 2020: $3,722,760Liabilities 2020: $418,586Net Assets 2020: $3,304,1742020Assets 2021: $3,895,421Liabilities 2021: $292,906Net Assets 2021: $3,602,5152021Assets 2022: $4,271,139Liabilities 2022: $562,438Net Assets 2022: $3,708,7012022Assets 2023: $6,486,970Liabilities 2023: $2,445,798Net Assets 2023: $4,041,1722023Assets 2025: $9,424,556Liabilities 2025: $2,203,648Net Assets 2025: $7,220,9082025

Highlighted filing

2021

Assets$3,895,421
Liabilities$292,906
Net Assets$3,602,515

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,796,356Expenses 2011: $1,809,864Net Income 2011: -$13,5082011Expenses 2012: $1,893,3552012Revenue 2013: $2,012,277Expenses 2013: $1,964,689Net Income 2013: $47,5882013Revenue 2014: $2,036,354Expenses 2014: $1,899,277Net Income 2014: $137,0772014Revenue 2015: $1,778,729Expenses 2015: $1,734,409Net Income 2015: $44,3202015Revenue 2016: $1,781,063Expenses 2016: $1,897,612Net Income 2016: -$116,5492016Revenue 2017: $1,975,968Expenses 2017: $1,955,924Net Income 2017: $20,0442017Revenue 2018: $2,003,641Expenses 2018: $2,075,411Net Income 2018: -$71,7702018Revenue 2019: $3,765,833Expenses 2019: $2,540,491Net Income 2019: $1,225,3422019Revenue 2020: $3,339,070Expenses 2020: $2,801,071Net Income 2020: $537,9992020Revenue 2021: $3,322,353Expenses 2021: $3,024,012Net Income 2021: $298,3412021Revenue 2022: $3,286,586Expenses 2022: $3,180,400Net Income 2022: $106,1862022Revenue 2023: $3,358,236Expenses 2023: $3,025,765Net Income 2023: $332,4712023Revenue 2025: $4,172,385Expenses 2025: $3,745,342Net Income 2025: $427,0432025

Highlighted filing

2021

Revenue$3,322,353
Expenses$3,024,012
Net Income$298,341
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 2, 2022
Return Version
2020v4.0
Gross Receipts
$3,322,353
Mission and Program Overview

Mission

Prevention of alcohol & drug abuse

Prevention of alcohol and drug abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,315,586$2,339,310▲ $23,724
Savings and Temporary Cash Investments$656,964$629,312▼ $27,652
Investments Other Securities$500,682$506,712▲ $6,030
Accounts Receivable$245,251$419,437▲ $174,186
Cash and Non-Interest-Bearing Accounts$650$650→ $0
Total Assets$3,722,760$3,895,421▲ $172,661
Other Assets Total$3,627--
Liabilities
Accounts Payable and Accrued Expenses$418,586$292,906▼ $125,680
Total Liabilities$418,586$292,906▼ $125,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,304,174$3,602,515▲ $298,341
Total Net Assets Fund Balance$3,304,174$3,602,515▲ $298,341
Total Liabilities and Net Assets / Fund Balance$3,722,760$3,895,421▲ $172,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,114,587$485,090$2,599,677
Equipment$28,756$256,420$285,176
Land$177,866-$177,866
Other Land Buildings$18,101$39,393$57,494
Other Securities$506,712--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leon ProsserChairman
Lon OutenVice-chairma
Dorothy SamuelsBoard Member
Dr William MooreBoard Member
Rev Steve LeeBoard Member
Vera FergusonBoard Member
Mara JonesExecutive Di
Kevin TidwellSec/treasury

Highest Paid Contractors

ContractorServicesLocationCompensation
Caresouth Of Carolina INCMedical Service201 SOUTH FIFTH STREET, Hartsville, SC 29551$205,735
Randolph & Son BuildersConstructionPO BOX 410283, Charlotte, NC 28241$147,375
Ohio Valley PhysiciansMedical ServicePO BOX 390, Huntington, WV 25708$122,603
Revenue and Support

Revenue Composition

Contributions and Grants
$2,578,305
Program Service Revenue
$741,590
Investment Income
$2,458
Other Revenue
$0
All Other Contributions
$316,849
Change in Net Assets
$298,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,322,353
Total Revenue per Audited Statements
$3,322,353
Total Revenue per Form 990
$3,322,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,774,595
Other Expenses$1,249,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$965,149$302,155-$1,267,304
Other Employee Benefits$220,173--$220,173
Pension Plan Contributions$185,921--$185,921
Payroll Taxes$101,197--$101,197
Fees for Services Accounting$75,452$23,618-$99,070
Office Expenses$90,045--$90,045
Depreciation Depletion$79,449--$79,449
Travel$32,672--$32,672
Other Expenses$32,064--$32,064
All Other Expenses$14,545--$14,545
Fees for Services Legal$4,584--$4,584
Total Functional Expenses$2,698,239$325,773$0$3,024,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,024,012
Total Expenses per Audited Statements$3,024,012
Total Expenses per Form 990$3,024,012
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Double N IncFormer Exe CoComp Paid to ConsultNo$116,450
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 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Part VI

Section c, line 19: the organization's governing documents and financial statements are available by submitting a written request to the organization's main office.

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

Upon completion, the finance director and the board reviews the organization's form 990 before filing for any corrections that need to be made.

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

Annual reviews are held with the executive director to determine if a conflict of interest exists.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and financial statements are available by submiting a written request to the organization's main office.

Filing and Contact Details

Filer

Filer Name
Kershaw County Commission on Alcoho
EIN
57-0871170
Phone
8034326902
Address
208 KING STREET, CAMDEN, SC 29020
Doing Business As
The Alpha Center

Signing Officer

Name
Mara Jones
Title
Executive Director
Phone
8034326902
Signed
2022-08-02

Organization Details

Principal Officer
Mara Jones
Formed
1988
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
8
Employees
52

Preparer

Firm
Sheheen Hancock & Godwin Llp
Address
PO BOX 428, CAMDEN, SC 29021-0428
Preparer
Matthew C Irick CPA
Phone
8034321424
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

THE ALPHA CENTER

Form 990, Page 2, Part III, Line 4D

Hispanic latino prevention program: educates the general public about the risks and consequences of alcohol and drug use in an attempt to prevent substance abusers. School intervention program other programs

Form 990, Page 12, Part XII, Line 2C

Form 990, part xi, line 2c: the committee responsible for the oversight of the audit of the financial statements and the selection of the independent accountant has not changed from the prior year.

Financial Statement Notes

Schedule D, Page 3, Part X

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recongize a tax liability (or asset) if the center has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the center, and has concluded that as of june 30, 2021, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The center is subject to routine audits by taxing jurisdictions. Management believes it is no longer subject to income tax examinations for tax years prior to 2017.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0965149
IRS990/OtherSalariesAndWagesGrp/TotalAmt01267304
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101197
IRS990/PayrollTaxesGrp/TotalAmt0101197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185921
IRS990/PensionPlanContributionsGrp/TotalAmt0185921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARA JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0741590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0741590
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFETY ACTION PROGRAM:PROGRAM PROVIDES ASSESSMENT, EDUCATION & TREATMENT SERVICES TO INDIVIDUALS WHO HAVE BEEN CONVICTED OF DUI IN SC OR ANOTHER STATE WITH A RECIPROCAL AGREEMENT. MUST COMPLETE PROGRAM TO GET DRIVER'S LICENSE BACK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171074
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141183
IRS990/ProgSrvcAccomActy3Grp/Desc0DRUG COURT: A CRIMINAL JUSTICE DIVERSION PROGRAM THAT OFFERS AN ALTERNATIVE FOR THOSE PERSONS WHOSE CRIMES ARE THE RESULT OF THEIR DRUG ADDICTION. THIS PROGRAM HELPS KEEP NONVIOLENT OFFENDERS OUT OF PRISON AND PUTS THEM BACK ON A PRODUCTIVE PATH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0227310
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HISPANIC LATINO PREVENTION PROGRAM: EDUCATES THE GENERAL PUBLIC ABOUT THE RISKS AND CONSEQUENCES OF ALCOHOL AND DRUG USE IN AN ATTEMPT TO PREVENT SUBSTANCE ABUSERS. SCHOOL INTERVENTION PROGRAM OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0753783
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02839645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015454
IRS990/PYOtherExpensesAmt01248180
IRS990/PYProgramServiceRevenueAmt0483972
IRS990/PYRevenuesLessExpensesAmt0537999
IRS990/PYSalariesCompEmpBnftPaidAmt01552892
IRS990/PYTotalExpensesAmt02801072
IRS990/PYTotalRevenueAmt03339071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0298341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0585663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0656964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0629312
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt021,063
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02578305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02621446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01924616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01374973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01327505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09826845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0741590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt09826845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02578305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02621446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01924616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01374973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01327505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09826845
IRS990ScheduleA/TotalSupportAmt09885657
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02114587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02599677
IRS990ScheduleD/EquipmentGrp/BookValueAmt028756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285176
IRS990ScheduleD/ExpensesSubtotalAmt03024012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0177866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057494
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0506712
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt03322353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECONGIZE A TAX LIABILITY (OR ASSET) IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02339310
IRS990ScheduleD/TotalBookValueSecuritiesAmt0506712
IRS990ScheduleD/TotalExpensesPerForm990Amt03024012
IRS990ScheduleD/TotalRevenuePerForm990Amt03322353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03322353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03024012
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DOUBLE N INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER EXE CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0116450
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMP PAID TO CONSULT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: DOUBLE N, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: CORPORATION OWNED BY A FORMER EXECUTIVE DIRECTOR (C) DESCRIPTION OF TRANSACTION: COMPENSATION IS PAID TO FORMER EXECUTIVE DIRECTOR'S CONSULTING CORPORATION, DOUBLE N, INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ALPHA CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HISPANIC LATINO PREVENTION PROGRAM: EDUCATES THE GENERAL PUBLIC ABOUT THE RISKS AND CONSEQUENCES OF ALCOHOL AND DRUG USE IN AN ATTEMPT TO PREVENT SUBSTANCE ABUSERS. SCHOOL INTERVENTION PROGRAM OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY SUBMITTING A WRITTEN REQUEST TO THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON COMPLETION, THE FINANCE DIRECTOR AND THE BOARD REVIEWS THE ORGANIZATION'S FORM 990 BEFORE FILING FOR ANY CORRECTIONS THAT NEED TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEWS ARE HELD WITH THE EXECUTIVE DIRECTOR TO DETERMINE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY SUBMITING A WRITTEN REQUEST TO THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART XI, LINE 2C: THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03722760
IRS990/TotalAssetsEOYAmt03895421
IRS990/TotalAssetsGrp/BOYAmt03722760
IRS990/TotalAssetsGrp/EOYAmt03895421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02578305
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02698239
IRS990/TotalFunctionalExpensesGrp/TotalAmt03024012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0418586
IRS990/TotalLiabilitiesEOYAmt0292906
IRS990/TotalLiabilitiesGrp/BOYAmt0418586
IRS990/TotalLiabilitiesGrp/EOYAmt0292906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03304174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03602515
IRS990/TotalOtherProgSrvcExpenseAmt0753783
IRS990/TotalOtherProgSrvcRevenueAmt03894
IRS990/TotalProgramServiceExpensesAmt02698239
IRS990/TotalProgramServiceRevenueAmt0741590
IRS990/TotalRevenueGrp/ExclusionAmt02458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0741590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03322353
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03722760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03895421

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$2.20$7.22$4.17$3.75$0.43
2023Summary only. Only limited summary data is available for this year.$6.49$2.45$4.04$3.36$3.03$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.56$3.71$3.29$3.18$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.29$3.60$3.32$3.02$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.42$3.30$3.34$2.80$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.23$2.77$3.77$2.54$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.17$1.54$2.00$2.08$0.07
2017Summary only. Only limited summary data is available for this year.$1.75$0.14$1.61$1.98$1.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.12$1.59$1.78$1.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.85$1.99$0.14$1.78$1.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.15$1.68$2.04$1.90$0.14
2013Summary only. Only limited summary data is available for this year.$1.66$0.12$1.54$2.01$1.96$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.15$1.49$1.89
2011Summary only. Only limited summary data is available for this year.$1.58$0.15$1.43$1.80$1.81$0.01