Alpha Center EIN 74-2481573

Alpha Center FY2020 filing

EIN  74-2481573 Public charity (501(c)(3)) Fort Collins, CO Founded 1985
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Alpha Center claims this page.

Know this organization? Claim it to add your story

Size
$1–10M
What they do
Offers free medical, counseling, and support for sexuality, relationship, and pregnancy decisions.
Leadership
Jennifer McLain · Executive Director · $87K
Money in and out
$796K revenue, $689K expenses
Bottom line
81% program efficiency

Offers free medical, counseling, and support for sexuality, relationship, and pregnancy decisions. For fiscal year 2020 it reported $796K in revenue, $689K in expenses, and $526K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$796K
Pt VIII · Ln 12
Total expenses
$689K
Pt IX · Ln 25
Net assets
$526K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $107K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.08 Fundraising $0.11
Program efficiency
81%
of spending reaches programs
Operating runway
6.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+13%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$796K
FY2020
Expenses
$689K
FY2020
Total assets
$753K
FY2020
Total liabilities
$227K
FY2020
Total revenue
$796K
Pt VIII · Ln 12
Total expenses
$689K
Pt IX · Ln 25
Net assets
$526K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$107K
Total assetsPt X · Ln 16$753K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

1 program service account for $559K of program spending, described in the organization's own filed words · FY2020.
01

Client services including providing free pregnancy testing; providing free sexually transmitted disease testing; providing free educational, counseling, and support services to women and men.

$559Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAlpha Center
EINHdr · item D74-2481573
Principal addressHdr · item CFort Collins, CO
WebsiteHdr · item Jwww.thealphacenter.org
Year of formationHdr · item L1985
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFMay 1988

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
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 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$87,035Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice-Charman
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jennifer McLain$114,216$109,234$114,307$100,688$91,994$87,035
Tom Konstanty$83,736$78,820$79,719$40,962
Bruce Behrens$37,669

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.

See Alpha Center executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants100%$796K
Investment income$108
— government grantsLn 1e$75K
Total revenueLn 12$796K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.08 Fundraising $0.11
Program services81%$559K
Management & general8%$55K
Fundraising11%$75K
Total functional expensesLn 25$689K

Balance Sheet

Part X · end of year
CashLn 1$374K
Total assetsLn 16$753K
Total liabilitiesLn 26$227K
Total net assetsLn 32$526K
Months of cash on handcomputed6.5

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $374K · Operating expenses/yr $689K
6.5 months
Where the money goes
Program services
Program services $559K · Total expenses $689K
81%
Management & General
Management & general $55K · Total expenses $689K
8%
Fundraising
Fundraising $75K · Total expenses $689K
11%
Cost to raise $1
Fundraising expense $75K · Solicited contributions $720K
$0.10 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $796K · Total revenue $796K
100%
Government reliance
Government grants $75K · Total revenue $796K
9%
Earned-income share
Program service revenue $0 · Total revenue $796K
0%
Investment reliance
Investment income $108 · Total revenue $796K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $689K
0%
Growth & trend
Revenue growth (YoY)
This year $796K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $526K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $796K · Expenses $689K
+13%
Liabilities-to-Assets
Total liabilities — · Total assets $753K
Net-asset ratio
Net assets $526K · Total assets $753K
70%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $753K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jennifer McLain · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $87K · Total expenses $689K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $408K · Total expenses $689K
59%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 8%
Fundraising cost ratio 9%

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 · FY2024
See all 8 funders →

Similar Organizations

Closest in mission — by what they do
See all organizations like Alpha Center →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

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)$1.1M revenue · ⤓ 990 PDF
FY2024$875K revenue · ⤓ 990 PDF
FY2023$780K revenue · ⤓ 990 PDF
FY2022$921K revenue · ⤓ 990 PDF
FY2021$771K revenue · ⤓ 990 PDF
FY2020$796K revenue · viewing · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.

Pay it forward
Keep 990 Scout free for the next person.

Better charities, better world. There is no paywall here and nothing to unlock: what you pay covers the next person's lookup.

Card, Apple Pay or Google Pay through Stripe. One time.