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Alpha Workshops FY2020 filing

Tax-deductible

Brooklyn, NY501(c)(3)Employment EIN 13-3839867Revenue $1.0M in FY2020

On file with the IRSalphaworkshops.org322 3rd Ave Fl5, 11215-1816 · Brooklyn, NYTax-exempt since Feb 1996Publicly supported charity — 170(b)(1)(A)(vi)

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The Alpha Workshops provides creative HIV+ individuals and other vulnerable populations with industry-specific training and employment in the decorative arts.our mission is:1) to draw on the powerful healing potential of useful work and creative self expression2) to provide training and employment in a flexible, compassionate workplace3) to compete in the marketplace successfully at the highest level of craftsmanship and artistry and4) to provide a new model of economic development for people living with HIV/aids or other disabilities. Our goal is to empower HIV+ individuals to channel their creativity into a rewarding future of economic independence.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $90K a year · 6% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $145K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.8M
466% of total assets
Concern: liabilities are 466% of assets; over 80%.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
Spent
$2.0M
To programs
79%
Net assets
−$1.4M
By yearFY2020–FY2025
Revenue
$1.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.0M
FY2021$1.5M
FY2022$3.7M
FY2023$1.9M
FY2024$776K
FY2025$665K
Expenses
$2.0M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.0M
FY2021$1.7M
FY2022$1.7M
FY2023$1.9M
FY2024$904K
FY2025$879K
Net assets
−$1.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$1.4M
FY2021−$1.7M
FY2022$252K
FY2023$398K
FY2024−$22K
FY2025−$265K

From the FY2020 Form 990 (year ending June 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $1.6M Management & general 21% · $417K Fundraising 0% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
Byron Austin
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Cindy Allen
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Eileen McComb
Vice Chair
$0Pt VII · Sec A
Jamie Drake
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
See Alpha Workshops executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Trains and employs HIV+ individuals and others in decorative arts for economic independence.

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Provided by the organization

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2 programs · $1.6M · in their own filed words · FY2019
01

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.

$1.0Mprogram expense
02

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.

$529Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Angelo Donghia Foundation INCFY2024$75K
Jewish Communal FundFY2024$50K
The New York Community TrustFY2024$20K
Total grants receivedfrom 3 funders$145K
See all 3 funders →

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.0M
Ln 12
Gifts and grantsLn 1h$633K
Fees for servicesLn 2g$300K
Other incomeLn 4–11$107K
Money outPt IX
$2.0M
Ln 25
Programscol B$1.6M
Managementcol C$417K
Fundraisingcol D$4K
Owns and owesPt X
−$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$171K
Total assetsLn 16$394K
LiabilitiesLn 26$1.8M
PeoplePt VI, VII
14
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$633K
Government grantsLn 1e$143K
Fundraising eventsLn 1c$47K
Fees for servicesLn 2g$300K
Other incomeLn 4–11$107K
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$171K
Cash and savings togetherLn 1–2$171K
Land, buildings, equipmentLn 10c$118K
Other assetsLn 15$50K
Total assetsLn 16$394K
LiabilitiesLn 26$1.8M
Net assetsLn 32−$1.4M
OperationsPt I, VI
EmployeesI 530
VolunteersI 612
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$27K$171K
Land, buildings, equipmentLn 10c$173K$118K
Total assetsLn 16$284K$394K
LiabilitiesLn 26$782K$1.8M
Net assetsLn 32−$498K−$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.1M$989K$92K
Other employee benefitsLn 9$201K$150K$51K
Payroll taxesLn 10$42K$31K$11K
Management feesLn 11a$120K$120K
Legal feesLn 11b$3K$3K
Other fees for servicesLn 11g$45K$15K$30K
Office expensesLn 13$81K$75K$5K$317
OccupancyLn 16$298K$237K$61K
TravelLn 17$9K$7K$2K$24
Conferences, conventions and meetingsLn 19$3K$2K$683
Depreciation, depletion and amortizationLn 22$55K$44K$11K
Other expenses (24a–d)Ln 24$47K$13K$31K$3K
Total functional expensesLn 25$2.0M$1.6M$417K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $665K$879K−$214K−$265K 990 PDF
FY2024 $776K$904K−$128K−$22K 990 PDF
FY2023 $1.9M$1.9M$60K$398K 990 PDF
FY2022 $3.7M$1.7M$2.0M$252K 990 PDF
FY2021 $1.5M$1.7M−$244K−$1.7M 990 PDF
FY2020 Viewing $1.0M$2.0M−$946K−$1.4M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,039,856 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $241,192$632,932
I-9 Program service revenuePrior year $0$299,916
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $235,511$107,008
I-12 Total revenuePrior year $476,703$1,039,856
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $551,845$1,324,631
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $385,526$661,363
I-18 Total expensesPrior year $937,371$1,985,994
I-19 Revenue less expensesPrior year −$460,668−$946,138
Part VI · Governance 12 of 12 board members independent, 1 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,039,856 across 9 lines filed
VIII-1c Fundraising events$47,277
VIII-1e Government grants$142,902
VIII-1f All other contributions, gifts and grants$442,753
VIII-1h Total contributions, gifts and grants$632,932
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $299,916$299,916
VIII-5 RoyaltiesExcluded from tax $72,263$72,263
VIII-8 Net income from fundraising eventsExcluded from tax −$15,255−$15,255
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $50,000$50,000
VIII-12 Total revenueRelated to mission $349,916 · Unrelated business $0 · Excluded from tax $57,008$1,039,856
Part IX · Statement of functional expenses $1,985,994 across 12 lines filed
IX-7 Other salaries and wagesPrograms $989,133 · Management $92,418$1,081,551
IX-9 Other employee benefitsPrograms $150,436 · Management $50,885$201,321
IX-10 Payroll taxesPrograms $31,204 · Management $10,555$41,759
IX-11a Management feesManagement $120,000$120,000
IX-11b Legal feesManagement $2,930$2,930
IX-11g Other fees for servicesPrograms $15,155 · Management $30,003$45,158
IX-13 Office expensesPrograms $75,480 · Management $5,011 · Fundraising $317$80,808
IX-16 OccupancyPrograms $236,531 · Management $61,435$297,966
IX-17 TravelPrograms $7,373 · Management $1,879 · Fundraising $24$9,276
IX-19 Conferences, conventions and meetingsPrograms $2,276 · Management $683$2,959
IX-22 Depreciation, depletion and amortizationPrograms $43,952 · Management $10,990$54,942
IX-24 Other expenses (24a–d)Programs $13,205 · Management $30,664 · Fundraising $3,455$47,324
IX-25 Total functional expensesPrograms $1,564,745 · Management $417,453 · Fundraising $3,796$1,985,994
Part X · Balance sheet $394,412 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $27,291$170,575
X-4 Accounts receivableStart of year $16,313$23,330
X-9 Prepaid expenses and deferred chargesStart of year $17,383$32,455
X-10c Land, buildings and equipment, netStart of year $172,853$117,911
X-15 Other assetsStart of year $50,141$50,141
X-16 Total assetsStart of year $283,981$394,412
X-17 Accounts payable and accrued expensesStart of year $107,879$130,018
X-24 Unsecured notes and loans payable$287,500
X-25 Other liabilitiesStart of year $674,317$1,421,247
X-26 Total liabilitiesStart of year $782,196$1,838,765
X-27 Net assets without donor restrictionsStart of year −$543,297−$1,489,435
X-28 Net assets with donor restrictionsStart of year $45,082$45,082
X-32 Total net assets or fund balancesStart of year −$498,215−$1,444,353
X-33 Total liabilities and net assetsStart of year $283,981$394,412
Part XI · Reconciliation of net assets −$1,444,353 net assets at year end
XI-1 Total revenue$1,039,856
XI-2 Total expenses$1,985,994
XI-3 Revenue less expenses−$946,138
XI-4 Net assets at start of year−$498,215
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$1,444,353

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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