THE ALTERNATIVE LIVING GROUP INCClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2022. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2022
$12,728,715
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$12,446,600
Salaries & Benefits
77%
Other
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2021
2022
Change
Contributions
$13,669
$7
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,251,487
$12,728,297
-4%
Membership Dues
$0
$0
-
Investments
$7
$411
+5771%
Other
$0
$0
-
Total Revenues
$13,265,163
$12,728,715
-4%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,556,459
$9,532,003
0%
Fees to Service Providers
$744,212
$691,368
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,281,134
$1,012,763
-21%
Interest
$11,854
$6,920
-42%
Depreciation
$165,913
$153,194
-8%
Other
$1,261,083
$1,050,352
-17%
Total Expenses
$13,020,655
$12,446,600
-4%
Net income
2021
2022
Change
Net income
+$244,508
+$282,115
+15%
Functional Expenses
Summary
2021
2022
Change
Program
$11,610,705
$11,375,903
-2%
Admin
$1,409,950
$1,070,697
-24%
Fundraising
$0
$0
-
Total Expenses
$13,020,655
$12,446,600
-4%
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