Alpha Center INC FY2022 filing

Muncie, INUnknown exempt organizationEIN 35-1417901Revenue $58K in FY2022

On file with the IRSalphacenterdayservices.org315 South Monroe Street · Muncie, IN

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To provide elderly adult day services in a safe, stimulating, and structured enviroment. Enable the elderly to maintain a level of independence and self sufficiency while giving a respite to caregivers.

100¢ of each $1 spent went to programs.
$35K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 4
filings with a surplus
Average deficit $21K a year · 38% of revenue · last 4 filings
Concern: a surplus in 0 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$35K
to officers and key staff · 43% of spending
Concern: pay to officers and key staff is 43% of spending; over 30%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $7K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$50K
106% of total assets
Concern: liabilities are 106% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$58K
-17% vs prior year
Spent
$81K
To programs
100%
Net assets
−$3K
By yearFY2020–FY2023
Revenue
$58K
FY2022▼ -17%
Tap a bar for its year
Revenue by fiscal year
FY2020$94K
FY2021$69K
FY2022$58K
FY2023$1K
Expenses
$81K
FY2022-0.2%
Tap a bar for its year
Expenses by fiscal year
FY2020$134K
FY2021$81K
FY2022$81K
FY2023$11K
Net assets
−$3K
FY2022▼ -114%
Tap a bar for its year
Net assets by fiscal year
FY2020$32K
FY2021$20K
FY2022−$3K
FY2023$0

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $81K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $35K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$34,667Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021FY2020
Susan Kemp$34,667$44,974$45,667

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers safe, stimulating adult day services to help seniors stay independent and give caregivers a break.

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Provided by the organization

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1 program · in their own filed words · FY2022
01

To provide elderly adult day services in a safe, stimulating, and structured environment. Programs include music, education sessions, dancing, low impact physical activities, card games, and cooking activities.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$7K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$58K
Ln 12
Gifts and grantsLn 1h$45K
Fees for servicesLn 2g$13K
Money outPt IX
$81K
Ln 25
Programscol B$81K
Owns and owesPt X
−$3K
net assets · Ln 32
Cash and savingsLn 1–2$12K
Total assetsLn 16$47K
LiabilitiesLn 26$50K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$45K
Government grantsLn 1e$35K
Fees for servicesLn 2g$13K
Total revenueLn 12$58K
Assets in detailPt X, end of year
CashLn 1$12K
Cash and savings togetherLn 1–2$12K
Land, buildings, equipmentLn 10c$17K
Other assetsLn 15$18K
Total assetsLn 16$47K
LiabilitiesLn 26$50K
Net assetsLn 32−$3K
OperationsPt I, VI
EmployeesI 52
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$15K$12K
Land, buildings, equipmentLn 10c$17K$17K
Total assetsLn 16$70K$47K
LiabilitiesLn 26$50K$50K
Net assetsLn 32$20K−$3K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$35K$35K
Other salaries and wagesLn 7$22K$22K
Other employee benefitsLn 9$4K$4K
Payroll taxesLn 10$4K$4K
Accounting feesLn 11c$811$811
Office expensesLn 13$3K$3K
Information technologyLn 14$848$848
OccupancyLn 16$6K$6K
InterestLn 20$150$150
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$4K$4K
Total functional expensesLn 25$81K$81K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $1K$11K−$10K$0 990 PDF
FY2022 Viewing $58K$81K−$23K−$3K 990 PDF
FY2021 $69K$81K−$12K$20K 990 PDF
FY2020 $94K$134K−$40K$32K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $57,569 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $57,395$44,751
I-9 Program service revenuePrior year $11,555$12,818
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $68,950$57,569
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $66,169$64,547
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $14,625$16,116
I-18 Total expensesPrior year $80,794$80,663
I-19 Revenue less expensesPrior year −$11,844−$23,094
Part VI · Governance 6 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $57,569 across 6 lines filed
VIII-1a Federated campaigns$9,468
VIII-1e Government grants$34,960
VIII-1f All other contributions, gifts and grants$323
VIII-1h Total contributions, gifts and grants$44,751
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $12,818$12,818
VIII-12 Total revenueRelated to mission $12,818$57,569
Part IX · Statement of functional expenses $80,663 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $34,667$34,667
IX-7 Other salaries and wagesPrograms $21,831$21,831
IX-9 Other employee benefitsPrograms $3,727$3,727
IX-10 Payroll taxesPrograms $4,322$4,322
IX-11c Accounting feesPrograms $811$811
IX-13 Office expensesPrograms $3,025$3,025
IX-14 Information technologyPrograms $848$848
IX-16 OccupancyPrograms $5,547$5,547
IX-20 InterestPrograms $150$150
IX-23 InsurancePrograms $2,211$2,211
IX-24 Other expenses (24a–d)Programs $3,524$3,524
IX-25 Total functional expensesPrograms $80,663 · Management $0 · Fundraising $0$80,663
Part X · Balance sheet $47,173 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $14,639$12,114
X-10c Land, buildings and equipment, netStart of year $17,319$17,319
X-15 Other assetsStart of year $38,309$17,740
X-16 Total assetsStart of year $70,267$47,173
X-17 Accounts payable and accrued expensesStart of year $50,066$50,066
X-26 Total liabilitiesStart of year $50,066$50,066
X-27 Net assets without donor restrictionsStart of year $20,201−$2,893
X-32 Total net assets or fund balancesStart of year $20,201−$2,893
X-33 Total liabilities and net assetsStart of year $70,267$47,173
Part XI · Reconciliation of net assets −$2,893 net assets at year end
XI-1 Total revenue$57,569
XI-2 Total expenses$80,663
XI-3 Revenue less expenses−$23,094
XI-4 Net assets at start of year$20,201
XI-10 Net assets at end of year−$2,893

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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