Alphapointe
- Assets
- $66.6m
- Revenue
- $66.0m
- Investments
- $0.0
- Employees
- 449
- Location
- Kansas City, MO
- Founding
- 09/1941
- Data as of
- 09/2022
- EIN
- 44-0552486
Organization Overview
Alphapointe is located in Kansas City, MO. The organization was established in 1941. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 09/2023, Alphapointe employed 449 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alphapointe 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 09/2022, Alphapointe generated $66.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.3% each year . All expenses for the organization totaled $59.6m during the year ending 09/2022. While expenses have increased by 27.5% 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
EMPLOY PEOPLE WHO ARE BLIND AND PROVIDE REHABILITATION SERVICES TO THE VISUALLY IMPAIRED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALPHAPOINTE PROVIDES EMPLOYMENT AND OTHER OPPORTUNITIES FOR INCREASED INDEPENDENCE TO BLIND AND VISUALLY IMPAIRED PEOPLE BY SUPPLYING PRODUCTS AND SERVICES WITHIN THE U.S. ABILITYONE COMMISSION AND OTHER FEDERAL, STATE AND COMMERCIAL MARKETS. ALPHAPOINTE PROVIDED MANUFACTURING, ASSEMBLY, SERVICE, CONTACT CENTER, CUSTOMER SUPPORT, CLERICAL, AND RELATED EMPLOYMENT TO 196 LEGALLY BLIND PERSONS DURING THE FISCAL YEAR. AT YEAR END, ALPHAPOINTE EMPLOYED 98 BLIND AND 85 SIGHTED WORKERS IN ITS KANSAS CITY OPERATIONS, 96 BLIND AND 76 SIGHTED WORKERS IN ITS NEW YORK CITY OPERATIONS, AND 2 BLIND AND 10 SIGHTED WORKERS AT ITS TWO MILITARY BASE STORES. (SEE CONTINUATION ON SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reinhard Mabry CEO And President | Officer | 40 | $373,222 |
Jeffrey Mchenry CFO | Officer | 40 | $179,338 |
Ryan Williams Chief Operating Officer | Officer | 40 | $168,557 |
Robert Cowan III VP Of Operations | 40 | $149,829 | |
Carroll Foreman Jr General Manager Ny | 40 | $137,387 | |
Brenda Mee Dir. Bus. Development | 40 | $140,415 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kutak Rock Llp Legal | 9/29/23 | $138,645 |
Bpp Tango Industrial Lf1 Reit Llc Rent | 9/29/23 | $160,190 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $4,371,355 |
| Government grants | $11,377,384 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,530 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,851,269 |
| Total Program Service Revenue | $49,230,195 |
| Investment income | $107,366 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $356,093 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $65,983,959 |
| 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. | $790,289 |
| Compensation of current officers, directors, key employees. | $118,543 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,495,239 |
| Pension plan accruals and contributions | $322,982 |
| Other employee benefits | $3,644,023 |
| Payroll taxes | $1,072,622 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55,345 |
| Fees for services: Accounting | $181,470 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,584 |
| Fees for services: Other | $1,753,571 |
| Advertising and promotion | $95,905 |
| Office expenses | $139,983 |
| Information technology | $172,555 |
| Royalties | $0 |
| Occupancy | $1,361,651 |
| Travel | $340,175 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $872,110 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,219,257 |
| Insurance | $375,341 |
| All other expenses | $828,502 |
| Total functional expenses | $59,586,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,413 |
| Savings and temporary cash investments | $762,587 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,168,595 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,605,164 |
| Prepaid expenses and deferred charges | $591,504 |
| Net Land, buildings, and equipment | $38,512,786 |
| Investments—publicly traded securities | $3,771,154 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,543,338 |
| Other assets | $2,507,839 |
| Total assets | $66,593,380 |
| Accounts payable and accrued expenses | $6,519,669 |
| Grants payable | $0 |
| Deferred revenue | $542,746 |
| Tax-exempt bond liabilities | $23,273,093 |
| 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 | $1,890,507 |
| Total liabilities | $32,226,015 |
| Net assets without donor restrictions | $29,309,479 |
| Net assets with donor restrictions | $5,057,886 |
| 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 | $66,593,380 |