2024-11-15T23:01:19-05:00 2023-12-31 Cornerstone Solutions LLC 950 County Hwy 10 Suite 112 Minneapolis MN 55432 990 2023-01-01 411363568 ALPHA SERVICE INDUSTRIES INC ALPH 825 NICOLLET MALL 1050 Minneapolis MN 554021198 Ronda Disch Executive Direc 7633338001 2024-11-15 true true Abdulai Musa P01674814 7637842644 2024-11-15 2023 2024-10-15 13:58:12Z ALPHA EMERGENCE BEHAVIORAL HEA 1973159 false X X 1979 MN ASIs INC. mission is to prevent and alleviate the harms of sexual abuse by providing services to perpetrators and those at risk to commit an offense and offering education to involved agencies and the public on topics relevant to sexual abuse perpetration and prevention. 0 0 0 0 0 14562 257671 2654138 1667409 25717 47813 153736 266 2848153 1973159 0 20112 0 1475271 1765891 60689 0 0 424872 641772 1980944 2407663 867209 -434504 2298118 1096032 511958 610317 1786160 485715 ASIs INC. mission is to prevent and alleviate the harms of sexual abuse by providing services to perpetrators and those at risk to commit an offense and offering education to involved agencies and the public on topics relevant to sexual abuse perpetration and prevention. false false 1997518 Our exempt purpose achievements in 2023 reflect our dedication to improving both client and employee experiences through strengthened internal processes and ongoing client-centered services.1. Enhanced Quality Assurance and Training Procedures:ASI INC. made substaintial improvements to their internal quality assurance framework, especially in the areas of staff training & onboarding.2. Improved Communication and Collaboration with External Partners3. Ongoing Client Services and Feedback Mechanisms 1997518 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 true false false false false false false false false false false false false X 0 0 false false false false false false false true false false false true true false false false true false false false MN X Ronda Disch 7633338001 825 NICOLLET MALL 1050 Minneapolis MN 554021198 Michelle Nielsen Clinical Therapy Staff 40.00 0.00 X 100907 0 0 Ronda Disch Executive Director 20.00 20.00 X 94846 0 0 Catherine Disch Director 0.00 0.00 X 0 0 0 Stephen Foertsch SecretaryTreasurer 0.00 0.00 X 0 0 0 Charles Kronschnable President 0.00 0.00 X 0 0 0 195753 0 0 1 false false false 257671 257671 Housing Revenue 624100 -1485 -1485 Service Revenue 624100 1668894 1668894 1667409 15622 15622 32191 32191 32191 32191 Other Income 900099 266 266 266 1973159 1667675 0 47813 196753 196753 1430877 1430877 138261 138261 61910 61910 12390 12390 63525 63525 1050 1050 154662 154662 Facilities 191949 191949 Payroll Fees 33883 33883 Professional Fees 106375 106375 16028 16028 2407663 1997518 410145 0 269053 6 100817 1510047 50 598061 1101 72140 72140 1783 499458 397104 16670 2298118 1096032 291738 1748 220220 608569 511958 610317 X 1786160 485715 1786160 485715 2298118 1096032 -434504 -865941 0 X false false false X 135283 14562 257671 407516 135283 14562 257671 407516 407516 15622 15622 6880 540 5125 32457 45002 468140 0.87050 0.92000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED -6849 -6849 78989 72140 6849 Short-term Liabilities 589809 Note Payable 18760 608569 Committee meeting documentation Part VI line 8b THE BOARD DOES NOT HAVE COMMITTEES WITHIN THE BOARD. Form 990 governing body review Part VI line 11 FORM 990 IS FIRST GIVEN TO THE ACCOUNTANT ON STAFF AT ALPHA SERVICE INDUSTRIES, INC. TO ENSURE THAT THE BALANCES REPORTED ON THE TAX RETURN AGREE WITH THE BALANCES PER THE ACCOUNTING RECORDS. THE BUSINESS MANAGER THEN READS THE FORM 990 IN ITS ENTIRETY AND ENSURES THAT ALL QUESTIONS WERE ANSWERED CORRECTLY AND ALL REPORTED RESULTS AGREE WITH THE ACCOUNTING RECORDS. THE BUSINESS MANAGER ALSO CORRESPONDS WITH THE EXECUTIVE DIRECTOR REGARDING SPECIFIC QUESTIONS ON THE TAX RETURN. Form 990 availability to public Part VI line 18 Available upon request, but would ask our attorney for permission and then follow attorneys advice. Governing documents etc available to public Part VI line 19 SERVICE INDUSTRIES, INC. WILL COPY THESE DOCUMENTS AND SEND THEM TO PARTIES REQUESTING THEM.