Alpha Group Of Delaware Inc
- Assets
- $7.0m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 274
- Location
- Delaware, OH
- Founding
- 05/1973
- Data as of
- 12/2022
- 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 12/2022, Alpha Group Of Delaware Inc employed 274 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 12/2022, Alpha Group Of Delaware Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $5.7m during the year ending 12/2022. While expenses have increased by 4.9% 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
2022
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 |
|---|---|---|---|
Leslie Melton Secretary | OfficerTrustee | 2 | $0 |
John Kellogg Director | Trustee | 2 | $0 |
Amelia Bean-Deflumer Director | Trustee | 2 | $0 |
Ted Babiasz Director | Trustee | 2 | $0 |
Kathy King Director | Trustee | 2 | $0 |
Emily Biddle Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $329,936 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,267 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $370,203 |
| Total Program Service Revenue | $4,650,765 |
| Investment income | $46,250 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$619,271 |
| Net Income from Fundraising Events | $29,133 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $161,649 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,649,717 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,867 |
| 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. | $121,350 |
| Compensation of current officers, directors, key employees. | $121,350 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,254,529 |
| Pension plan accruals and contributions | $50,663 |
| Other employee benefits | $537,351 |
| Payroll taxes | $301,401 |
| Fees for services: Management | $82,711 |
| Fees for services: Legal | $18,495 |
| Fees for services: Accounting | $18,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,607 |
| Advertising and promotion | $1,202 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $327,605 |
| Travel | $187,026 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,764 |
| Interest | $1,726 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,937 |
| Insurance | $63,038 |
| All other expenses | $136,031 |
| Total functional expenses | $5,695,643 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $783,408 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,914,669 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,678 |
| Prepaid expenses and deferred charges | $18,124 |
| Net Land, buildings, and equipment | $1,239,424 |
| Investments—publicly traded securities | $2,899,201 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $154,513 |
| Total assets | $7,032,017 |
| Accounts payable and accrued expenses | $572,224 |
| 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 | $572,224 |
| Net assets without donor restrictions | $6,459,793 |
| 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 | $7,032,017 |