Alpha Workshops FY2020 filing
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Trains and employs HIV+ individuals and others in decorative arts for economic independence. For fiscal year 2020 it reported $1.0M in revenue, $2.0M in expenses, and $-1.4M in net assets.Pt I
Summary of the Filing
Where the work happens
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.
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.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 79% | — | — |
| Overhead ratio | 21% | — | — |
| Fundraising cost ratio | 0.6% | — | — |
| Legal fee ratio | 0.1% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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