Alpha Center EIN 57-0871170

Alpha Center

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Prevents alcohol and drug abuse through education and support programs. For fiscal year 2025 it reported $4.2M in revenue, $3.7M in expenses, and $7.2M in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Camden, SC
Website
www.alphacentersc.com
Filings
7 on file (2019–2025)
Revenue
$4.2MFY2025
Expenses
$3.7M
Net assets
$7.2M
People
6
Filings
7
Updates
0
More identity details & actions ⌄
EIN  57-0871170 Public charity (501(c)(3)) Camden, SC
Form 990 (PDF)
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Figures match the IRS filing checked 8/26/26 · see original: IRS
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Size
$1–10M
What they do
Prevents alcohol and drug abuse through education and support programs.
Leadership
Mara Jones · Executive Di · $156K
Money in and out
$4.2M revenue, $3.7M expenses
Bottom line
94% program efficiency
Where the money goes · FY2025
Total revenue
$4.2M
Pt VIII · Ln 12
Total expenses
$3.7M
Pt IX · Ln 25
Net assets
$7.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $427K
Where spending went · Part IX cols B–D
Program services $0.94 Management & general $0.06
Program efficiency
94%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
13.3mo
months of highly liquid reserves at operating expense rate▲ +51% vs prior filing year
Surplus margin
+10%
revenue over expenses, this year▼ -77% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$4.2M
FY2025▼ -33%
Expenses
$3.7M
FY2025▲ +7%
Total assets
$9.4M
FY2025▲ +15%
Total liabilities
$2.2M
FY2025▲ +54%
Total revenue
$4.2M
Pt VIII · Ln 12
Total expenses
$3.7M
Pt IX · Ln 25
Net assets
$7.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$427K
Total assetsPt X · Ln 16$9.4M
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

3 program services account for $1.7M of program spending, described in the organization's own filed words · FY2024.
01

Community Based Treatment Program

Program provides counseling to individuals, their families or a combination of both. Goal is to aid everyone in an addicted family to live healthier lives.

$1.4Mprogram expense
02

Safety 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.

$162Kprogram expense
03

Drug 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.

$94Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAlpha Center
EINHdr · item D57-0871170
Principal addressHdr · item CCamden, SC
WebsiteHdr · item Jwww.alphacentersc.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MSC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F20Z)
Ruling yearIRS BMFSep 1990

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Di
$155,800Pt VII · Sec A
Sec/Treasure
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice-Chairma
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Mara Jones’s $156K as Executive Di is at the 69th percentile of top reported officer pay among 1686 $1–10M mental health 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 · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022
Mara Jones$155,800$142,648$137,175$119,292

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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Statement of Revenue

Part VIII
Contributions & grants$3.4M · 82%
Program service revenue$534K · 13%
Investment income$208K · 5%
Contributions & grants82%$3.4M
Program service revenue13%$534K
Investment income5%$208K
— government grantsLn 1e$3.3M
Total revenueLn 12$4.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.06
Program services94%$3.5M
Management & general6%$235K
Total functional expensesLn 25$3.7M

Balance Sheet

Part X · end of year
CashLn 1$3.6M
Total assetsLn 16$9.4M
Total liabilitiesLn 26$2.2M
Total net assetsLn 32$7.2M
Months of cash on handcomputed11.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $4.2M · Operating expenses/yr $3.7M
13.3 months
Where the money goes
Program services
Program services $3.5M · Total expenses $3.7M
94%
Management & General
Management & general $235K · Total expenses $3.7M
6%
Fundraising
Fundraising $0 · Total expenses $3.7M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $98K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $3.4M · Total revenue $4.2M
82%
Government reliance
Government grants $3.3M · Total revenue $4.2M
80%
Earned-income share
Program service revenue $534K · Total revenue $4.2M
13%
Investment reliance
Investment income $208K · Total revenue $4.2M
+5%
Program self-sufficiency
Program service revenue $534K · Total expenses $3.7M
14%
Growth & trend
Revenue growth (YoY)
This year $4.2M · Prior year $6.2M
-33%
Revenue CAGR
FY2018 $3.8M · FY2024 $4.2M
+2%
Net-asset trend (YoY)
End of year $7.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $4.2M · Expenses $3.7M
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $9.4M
Net-asset ratio
Net assets $7.2M · Total assets $9.4M
77%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $537K · Total assets (Pt X, ln 16) $9.4M
6%
People & payroll
Highest Reported Total Compensation
Individual Mara Jones · Reported title EXECUTIVE DI · Highest reported compensation $156K · Total expenses $3.7M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $2.2M · Total expenses $3.7M
60%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 94%
Overhead ratio 6%
Fundraising cost ratio 0%
Revenue growth -33%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2022
KershawhealthFY2022$63K
Total grants receivedfrom 1 funder$63K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$4.2M revenue · viewing · ⤓ 990 PDF
FY2024$6.2M revenue · ⤓ 990 PDF
FY2023$3.4M revenue · ⤓ 990 PDF
FY2022$3.3M revenue · ⤓ 990 PDF
FY2021$3.3M revenue · ⤓ 990 PDF
FY2020$3.3M revenue · ⤓ 990 PDF
FY2019$3.8M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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