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Alpha Human Services INC FY2020 filing

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Minneapolis, MN501(c)(3)Crime & Legal EIN 41-0980214Total revenue $934K in FY2020FY2020 return filed Nov 15, 2021

On file with the IRSalphaemergence.orgTax-exempt since Apr 1972Public charity

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To reduce the incidence of the victimization of innocent people by providing treatment to sex offenders, their families, & sexual abuse victims; to reduce the pain & suffering caused by sexual abuse; and to be an educational resource for other agencies & the public.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 41-0980214) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$124K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

What it does

1 program · $872K · in their own filed words · FY2020
01

Community-based residential treatment program for adult male sex offenders, provided 6,142 client days of service in 2020.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 41-0980214) · Dispute this line
$872Kprogram expense

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, current with the IRS.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $28K a year · 3% of revenue · last 5 filings
A surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
80% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$124K
to officers and key staff · 11% of spending
Pay to officers and key staff is 11% of spending.
Part VII, Section A
Cash reserves
2.2 mo
of spending, in cash
2.2 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$413K
65% of total assets
Liabilities are 65% of assets.
Pt X · Ln 26
Independent board members
3
of 4 voting members
3 of 4 voting members are independent.
Pt VI · Ln 1a–1b
In line with peersDifferent from peersFar from peersNo peer rangeNo data yetTap a box for the reason.
Total revenue
$934K
Total expenses
$1.1M
To programs
80%
Net assets
$225K
By yearFY2020–FY2024
Revenue
$934K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$934K
FY2021$1.3M
FY2022$884K
FY2023$833K
FY2024$164K
Expenses
$1.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$1.2M
FY2022$1.1M
FY2023$607K
FY2024$191K
Net assets
$225K
FY2020-42% in FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$225K
FY2021$299K
FY2022−$88K
FY2023$307K
FY2024$485K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1972.

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

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $872K Management & general 20% · $225K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $124K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Gerald Kaplan
President
$102,444Pt VII · Sec A
Sue Russell
Business Mgr
$16,622Pt VII · Sec A
Amanda Fahey
Business Mgr
$4,768Pt VII · Sec A
Rita Martinez
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Charles Kronschnable
Vice President
$0Pt VII · Sec A

Ronda Disch’s $75K as Executive Director is at the 54th percentile of top reported officer pay among 1405 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Gerald Kaplan——$65,333$102,444
Ronda Disch$75,205$75,205$29,140—
Amanda Fahey——$45,585$4,768
Sue Russell———$16,622

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization, with a nickname or small spelling change read as the same person. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Alpha Human Services INC executive salaries →

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 15aNo

Updates and questions

Treats sex offenders, families, and victims to reduce abuse and suffering.

Our summary of the filed mission and programs (Form 990 Part III, line 4), not the words of the organization.

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By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$934K
Ln 12
Fees for servicesLn 2g$897K
Gifts and grantsLn 1h$30K
Other incomeLn 4–11$4K
Money outPt IX
$1.1M
Ln 25
Programscol B$872K
Managementcol C$225K
Owns and owesPt X
$225K
net assets · Ln 32
Cash and savingsLn 1–2$200K
Total assetsLn 16$639K
LiabilitiesLn 26$413K
PeoplePt VI, VII
6
listed · VII A
PaidVII A3
Voting boardVI 1a4
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$30K
Noncash giftsLn 1g$30K
Fees for servicesLn 2g$897K
Investment incomeLn 3$4K
Other incomeLn 4–11$4K
Total revenueLn 12$934K
Assets in detailPt X, end of year
CashLn 1$165K
SavingsLn 2$36K
Cash and savings togetherLn 1–2$200K
Accounts receivableLn 4$95K
Prepaid expenses and deferred chargesLn 9$111K
Land, buildings, equipmentLn 10c$123K
InvestmentsLn 11–13$110K
Total assetsLn 16$639K
LiabilitiesLn 26$413K
Net assetsLn 32$225K
OperationsPt I, VI
EmployeesI 525
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$30K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$165K$200K
InvestmentsLn 11–13$114K$110K
Land, buildings, equipmentLn 10c$139K$123K
Total assetsLn 16$608K$639K
LiabilitiesLn 26$219K$413K
Net assetsLn 32$389K$225K
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$165K$67K$98K
Other salaries and wagesLn 7$576K$509K$67K
Pension plan contributionsLn 8$20K$19K$2K
Other employee benefitsLn 9$38K$30K$8K
Payroll taxesLn 10$60K$48K$12K
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$14K$11K$3K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$12K$10K$2K
OccupancyLn 16$68K$54K$14K
TravelLn 17$4K$4K
Conferences, conventions and meetingsLn 19$3K$3K$70
InterestLn 20$466$466
Depreciation, depletion and amortizationLn 22$25K$20K$5K
InsuranceLn 23$43K$40K$4K
Other expenses (24a–d)Ln 24$59K$58K$1K
All other expensesLn 24e$681$571$110
Total functional expensesLn 25$1.1M$872K$225K$0

Part VII lists each person's pay for the calendar year, including pay from related organizations and from people who have left; Part IX, line 5 is this organization's own cost for its current officers and key staff over its fiscal year.

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Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 17, 2025 $164K$191K−$27K$485K 990 PDF
FY2023Filed with the IRS Nov 15, 2024 $833K$607K$226K$307K 990 PDF
FY2022Filed with the IRS Nov 15, 2023 $884K$1.1M−$241K−$88K 990 PDF
FY2021Filed with the IRS Nov 14, 2022 $1.3M$1.2M$64K$299K 990 PDF
FY2020 ViewingFiled with the IRS Nov 15, 2021 $934K$1.1M−$163K$225K 990 PDF

Schedules filed Part IV

A · Public support D · Assets and endowments I · Grants M · Noncash O · Explanations
See the full FY2020 990

Parts IV and V and the Schedule O notes are not shown yet: we do not hold this return's e-file. The Parts below come from the IRS data we do hold, and the full 990 PDF has every Part.

Part I · Summary $934,100 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $33,733$29,779
I-9 Program service revenuePrior year $1,045,297$896,615
I-10 Investment incomePrior year $8,794$3,800
I-11 Other revenuePrior year $3,228$3,906
I-12 Total revenuePrior year $1,091,052$934,100
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $883,658$858,591
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $250,929$238,086
I-18 Total expensesPrior year $1,134,587$1,096,677
I-19 Revenue less expensesPrior year −$43,535−$162,577
Part III · Program service accomplishments 1 program, $871,872 spent
III-4a Community-based residential treatment program for adult male sex offenders, provided 6,142 client days of service in 2020.$871,872
Part VI · Governance 3 of 4 board members independent, 2 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members3
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VII · Officers, directors and key employees 6 people listed, 3 paid by the organization
VII-1a Gerald KaplanPresident$102,444
VII-1a Sue RussellBusiness Mgr$16,622
VII-1a Amanda FaheyBusiness Mgr$4,768
VII-1a Charles KronschnableVice President$0
VII-1a Rita MartinezSecretary$0
VII-1a Stephen FoertschTreasurer$0
Part VIII · Statement of revenue $934,100 across 7 lines filed
VIII-1f All other contributions, gifts and grants$29,779
VIII-1g Noncash contributions (included above)$29,529
VIII-1h Total contributions, gifts and grants$29,779
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $896,615$896,615
VIII-3 Investment incomeExcluded from tax $3,800$3,800
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,843 · Excluded from tax $2,063$3,906
VIII-12 Total revenueRelated to mission $898,458 · Unrelated business $0 · Excluded from tax $5,863$934,100
Part IX · Statement of functional expenses $1,096,677 across 17 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $66,731 · Management $97,806Part VII lists each person's pay for the calendar year, including pay from related organizations and from people who have left; Part IX, line 5 is this organization's own cost for its current officers and key staff over its fiscal year.$164,537
IX-7 Other salaries and wagesPrograms $508,654 · Management $67,357$576,011
IX-8 Pension plan contributionsPrograms $18,572 · Management $1,915$20,487
IX-9 Other employee benefitsPrograms $30,205 · Management $7,550$37,755
IX-10 Payroll taxesPrograms $47,841 · Management $11,960$59,801
IX-11c Accounting feesManagement $5,922$5,922
IX-11g Other fees for servicesPrograms $10,707 · Management $2,860$13,567
IX-12 Advertising and promotionManagement $3,383$3,383
IX-13 Office expensesPrograms $9,641 · Management $1,945$11,586
IX-16 OccupancyPrograms $54,055 · Management $13,514$67,569
IX-17 TravelPrograms $3,971$3,971
IX-19 Conferences, conventions and meetingsPrograms $3,326 · Management $70$3,396
IX-20 InterestManagement $466$466
IX-22 Depreciation, depletion and amortizationPrograms $20,008 · Management $4,720$24,728
IX-23 InsurancePrograms $39,511 · Management $3,908$43,419
IX-24 Other expenses (24a–d)Programs $58,079 · Management $1,319$59,398
IX-24e All other expensesPrograms $571 · Management $110$681
IX-25 Total functional expensesPrograms $871,872 · Management $224,805 · Fundraising $0$1,096,677
Part X · Balance sheet $638,804 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $65,658$164,634
X-2 Savings and temporary cash investmentsStart of year $99,727$35,552
X-4 Accounts receivableStart of year $83,859$95,160
X-9 Prepaid expenses and deferred chargesStart of year $106,028$110,560
X-10c Land, buildings and equipment, netStart of year $138,903$123,044
X-11 Publicly traded securitiesStart of year $113,938$109,854
X-16 Total assetsStart of year $608,113$638,804
X-17 Accounts payable and accrued expensesStart of year $126,906$122,237
X-19 Deferred revenueStart of year $91,866$104,589
X-24 Unsecured notes and loans payable$186,642
X-26 Total liabilitiesStart of year $218,772$413,468
X-27 Net assets without donor restrictionsStart of year $389,341$225,336
X-32 Total net assets or fund balancesStart of year $389,341$225,336
X-33 Total liabilities and net assetsStart of year $608,113$638,804
Part XI · Reconciliation of net assets $225,336 net assets at year end
XI-1 Total revenue$934,100
XI-2 Total expenses$1,096,677
XI-3 Revenue less expenses−$162,577
XI-4 Net assets at start of year$389,341
XI-5 Net unrealized gains (losses) on investments−$1,428
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$225,336

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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