Alpha Workshops
- Assets
- $1.1m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 26
- Location
- New York, NY
- Founding
- 02/1996
- Data as of
- 06/2022
- EIN
- 13-3839867
Organization Overview
Alpha Workshops is located in New York, NY. The organization was established in 1996. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2022, Alpha Workshops employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alpha Workshops is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Alpha Workshops generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 2.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATIONS PRIMARY ACTIVITIES CONSIST OF TRAINING AND EMPLOYING PEOPLE LIVING WITH HIV/AIDS IN THE DECORATIVE ARTS, THROUGH THE DEVELOPMENT OF A UNIQUE TRAINING CURRICULUM COMBINED WITH A SUPPORTIVE WORKPLACE RESPONSIVE TO THE MEDICAL, FINANCIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATIONS PRIMARY ACTIVITIES CONSIST OF TRAINING AND EMPLOYING PEOPLE LIVING WITH HIV/AIDS IN THE DECORATIVE ARTS, THROUGH THE DEVELOPMENT OF A UNIQUE TRAINING CURRICULUM COMBINED WITH A SUPPORTIVE WORKPLACE RESPONSIVE TO THE MEDICAL, FINANCIAL AND THE ORGANIZATION TRAINS PEOPLE LIVING WITH HIV/AIDS IN THE DECORATIVE ARTS, BY DEVELOPING A UNIQUE TRAINING CURRICULUM AND A FLEXIBLE, SUPPORTIVE WORKPLACE RESPONSIVE TO THE MEDICAL, FINANCIAL, AND EMOTIONAL NEEDS OF PEOPLE INFECTED AND LIVING WITH A CHRONIC ILLNESS THE ORGANIZATION ALSO RUNS A HIGHLY REGARDED DESIGN STUDIO, STAFFED COMPLETELY BY ITS TRAINEES AND PRODUCES HANDCRAFTED WALLPAPERS, ON-SITE CUSTOM PAINTING, DECORATIVE FINISHES, GILDING AND HANDCAST LAMPS. THE OBJECTIVE IS TO PROVIDE EMPLOYMENT TO INDIVIDUALS INFECTED WITH AIDS, ENABLING THEM TO BECOME INCREASINGLY SELF-SUFFICIENT THUS REDUCING THEIR RELIANCE ON PUBLIC ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Sandberg Director | Trustee | 0.25 | $0 |
Paris Grant Director | Trustee | 0.25 | $0 |
Wendy Wilshin Director | Trustee | 0.25 | $0 |
Cindy Allen Director | Trustee | 0.25 | $0 |
Alana Frumkes Director | Trustee | 0.25 | $0 |
Celerie Kemble Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $630,376 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,955,300 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,585,676 |
| Total Program Service Revenue | $44,185 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $119,283 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,749,144 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,010,372 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $77,149 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,518 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $258,377 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $364,333 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,734,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,415 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $838,635 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $55,354 |
| Net Land, buildings, and equipment | $141,346 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,077,750 |
| Accounts payable and accrued expenses | $247,319 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $578,066 |
| Other liabilities | $0 |
| Total liabilities | $825,385 |
| Net assets without donor restrictions | $207,283 |
| Net assets with donor restrictions | $45,082 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,077,750 |