Alpha Group Of Delaware Inc
- Assets
- $7.6m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 228
- Location
- Delaware, OH
- Founding
- 05/1973
- Data as of
- 12/2021
- EIN
- 31-0810220
Organization Overview
Alpha Group Of Delaware Inc is located in Delaware, OH. The organization was established in 1973. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2021, Alpha Group Of Delaware Inc employed 228 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alpha Group Of Delaware Inc 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, Alpha Group Of Delaware Inc generated $7.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $5.4m during the year ending 12/2021. While expenses have increased by 6.7% 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
TO OFFER INDIVIDUALS WITH DISABILITIES AN ARRAY OF QUALITY PROGRAMS AND SERVICES THAT ENABLES THEM TO ACHIEVE AND, HOPEFULLY, EXCEED THEIR INDIVIDUALS GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGE A WORKSHOP AND PROVIDE EMPLOYMENT SERVICES TO DEVELOPMENTALLY DISABLED PEOPLE.
TAG COMMUNITY LIVING INC. - PROVIDE SAFE, AFFORDABLE HOUSING WITH INTEGRATEDCOMMUNITY LIVING FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liz Owens Chief Executive Officer | Trustee | 40 | $117,749 |
John Kellogg Chair | OfficerTrustee | 2 | $0 |
Emily Biddle Vice Chair | OfficerTrustee | 2 | $0 |
John Norris Secretary | Trustee | 2 | $0 |
Darren Shulman Director | Trustee | 2 | $0 |
Leslie Melton Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,416,563 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,416,563 |
| Total Program Service Revenue | $4,523,285 |
| Investment income | $119,979 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $151,767 |
| Net Income from Fundraising Events | $35,701 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $126,831 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,411,638 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,000 |
| 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. | $117,749 |
| Compensation of current officers, directors, key employees. | $117,749 |
| Compensation to disqualified persons | $3,261,832 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $56,816 |
| Other employee benefits | $547,252 |
| Payroll taxes | $337,283 |
| Fees for services: Management | $50,804 |
| Fees for services: Legal | $16,063 |
| Fees for services: Accounting | $14,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,813 |
| Advertising and promotion | $24,776 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,177 |
| Travel | $157,208 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,418 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,591 |
| Insurance | $62,750 |
| All other expenses | $151,417 |
| Total functional expenses | $5,357,130 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $446,595 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,871,084 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,817 |
| Prepaid expenses and deferred charges | $17,127 |
| Net Land, buildings, and equipment | $1,643,853 |
| Investments—publicly traded securities | $3,574,801 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,475 |
| Total assets | $7,565,752 |
| Accounts payable and accrued expenses | $321,610 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $321,610 |
| Net assets without donor restrictions | $7,244,142 |
| Net assets with donor restrictions | $0 |
| 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 | $7,565,752 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Alpha Group Of Delaware Inc has recieved totaling $15,278.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Of Delaware County Lewis Center, OH PURPOSE: ALPHA COMMUNITY INCLUSION FOR MEMBERS W/DEVELOPMENTAL DISABILITIES | $14,750 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Opportunity Enterprises Inc Valparaiso, IN | $17,973,324 | $20,835,387 |
Cambria County Association For The Blind & Handicapped Inc Johnstown, PA | $104,936,762 | $37,191,994 |
Svrc Industries Inc Saginaw, MI | $26,910,154 | $10,824,855 |
Saw Inc Maple Heights, OH | $6,395,410 | $10,960,526 |
Richland Newhope Industries Inc Mansfield, OH | $8,935,690 | $8,394,692 |
Weaver Industries Inc Akron, OH | $6,119,573 | $9,368,029 |
Tac Industries Inc Springfield, OH | $17,661,661 | $9,778,253 |
Bi-County Services Inc Bluffton, IN | $7,324,940 | $7,807,647 |
Workshops Inc Canton, OH | $5,457,390 | $7,999,125 |
Alpha Group Of Delaware Inc Delaware, OH | $7,565,752 | $7,411,638 |
Lark Enterprises Inc New Castle, PA | $2,089,154 | $5,664,485 |
Jackson County Developmental Center Inc Millwood, WV | $3,126,310 | $5,044,000 |