Alvis Inc
- Assets
- $23.1m
- Revenue
- $39.9m
- Investments
- $0.0
- Employees
- 697
- Location
- Columbus, OH
- Founding
- 07/1967
- Data as of
- 12/2021
- EIN
- 31-0743167
Organization Overview
Alvis Inc, operating under the name Alvis House, is located in Columbus, OH. The organization was established in 1967. As of 12/2021, Alvis House employed 697 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alvis House 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 12/2021, Alvis House generated $39.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $32.6m during the year ending 12/2021. While expenses have increased by 5.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO INNOVATE AND DELIVER EVIDENCE-BASED HUMAN SERVICE PROGRAMS THAT EMPOWER THOSE WE SERVE TO BUILD SUCCESSFUL, PRODUCTIVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF RESIDENTIAL HALFWAY HOUSES AND RELATED PROGRAMS IN COLUMBUS, DAYTON, LIMA, CHILLICOTHE AND TOLEDO OHIO FOR EX-OFFENDERS.
OPERATION OF A FACILITY FOR DEVELOPMENTALLY DISABLED EX-OFFENDERS AND SERVICES TO OTHER DEVELOPMENTALLY DISABLED INDIVIDUALS IN SUPPORTED LIVING ARRANGEMENTS.
BEHAVIORAL HEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise M Robinson President And CEO | OfficerTrustee | 40 | $421,062 |
Sarah Mcintosh Managing Director | Officer | 40 | $275,150 |
Linda Janes Chief Operating Officer | Officer | 40 | $202,666 |
David Mittelkamp CFO | Officer | 40 | $197,653 |
Keith Stevens Past Chair | OfficerTrustee | 2 | $0 |
Hon Michael Watson Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $177,290 |
| Related organizations | $0 |
| Government grants | $3,961,110 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,580,147 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,718,547 |
| Total Program Service Revenue | $33,717,456 |
| Investment income | $1,052 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,511 |
| Net Income from Fundraising Events | $41,697 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,918,984 |
| 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. | $1,128,745 |
| Compensation of current officers, directors, key employees. | $626,453 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,779,297 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,614,232 |
| Payroll taxes | $1,745,268 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $132,045 |
| Fees for services: Accounting | $70,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,205,681 |
| Advertising and promotion | $0 |
| Office expenses | $848,159 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,499,413 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $230,718 |
| Interest | $65,394 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $650,478 |
| Insurance | $298,829 |
| All other expenses | $273,968 |
| Total functional expenses | $32,592,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,164,802 |
| Savings and temporary cash investments | $1,153,877 |
| Pledges and grants receivable | $359,775 |
| Accounts receivable, net | $2,656,669 |
| 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 | $400,060 |
| Net Land, buildings, and equipment | $14,195,409 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $156,045 |
| Total assets | $23,086,637 |
| Accounts payable and accrued expenses | $4,465,876 |
| Grants payable | $0 |
| Deferred revenue | $1,060,771 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $247,315 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,417,998 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,191,960 |
| Net assets without donor restrictions | $10,781,911 |
| Net assets with donor restrictions | $1,112,766 |
| 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 | $23,086,637 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Alvis Inc has recieved totaling $915,236.
| Awarding Organization | Amount |
|---|---|
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $471,629 |
Osteopathic Heritage Foundation Dublin, OH PURPOSE: TO SUPPORT THE FAMILY AND CHILDREN'S PROGRAM, PROVIDING INCREASED ACADEMIC AND BEHAVIORAL HEALTH SUPPORT TO CHILDREN LIVING WITH PARENTS RECEIVING TREATMENT SERVICES. | $250,000 |
Osteopathic Heritage Foundation Dublin, OH PURPOSE: TO INCREASE CAPACITY BY LAUNCHING A TELEMEDICINE PROGRAM FOR BEHAVIORAL HEALTH SERVICES AND TO INCREASE OUTREACH TO HOMELESS INDIVIDUALS AND THOSE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. | $47,913 |
Ingram-White Castle Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $40,000 |
United Way Of Central Ohio Inc Columbus, OH PURPOSE: PROGRAM OPERATING COSTS | $37,500 |
Reinberger Foundation Cleveland, OH PURPOSE: FINAL OF $50,000 FOR HIRE (HELP IN REENTRY EMPLOYMENT) EDUCATION (2 YRS.) | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alvis Inc Columbus, OH | $23,086,637 | $39,918,984 |
Blue Water Development Housing Inc Marysville, MI | $7,021,558 | $13,592,557 |
Revive Ministries Inc Nicholasville, KY | $1,607,856 | $3,478,905 |
Daymark Inc Charleston, WV | $2,426,330 | $2,970,783 |
Lifebuilders Detroit, MI | $4,777,776 | $2,593,675 |
Alternative Living Solutions Latrobe, PA | $1,902,158 | $1,908,295 |
Mommy And Me Too Inc Cleveland, OH | $477,465 | $1,361,664 |
Genesis Of Pittsburgh Inc Pittsburgh, PA | $2,016,880 | $991,374 |
Hope In The Mountains Inc Prestonsburg, KY | $2,366,586 | $939,839 |
Refuge For Women Emergency Housing Lexington, KY | $215,064 | $630,370 |
Carter House Youngstown, OH | $41,785 | $678,657 |
Neartown Inc Murray, KY | $656,820 | $526,012 |