Alpha ONE
Alpha ONE reported $48.2 million in revenue and $45.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $91.89 went to program services, $8.11 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.0% of the total. The highest compensation it reported for one person was $708,453 (PRESIDENT/EX). 4 people received more than $100,000 in reportable compensation. Revenue rose 175% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $46MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $48MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.9% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.1% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 3.3% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 3.2% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 95.0% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $708,453 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.54% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 4 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.7 | 6.9 |
| Independent voting board members Part VI 1a–1b | 3 of 5 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expensePersonal assistance services - sometimes called "caregiver services", comprise programs that provide disabled people with personal care attendants to assist them with the activities of daily living and instrumental activities of daily living that they are not able to perform themselves as a result of their disability. With the benefit of personal assistance services, disabled people are able to avoid institutionalization and instead live at home and in the community. 2,710 clients served during the fiscal year
Independent living services - federal and state funded programs that support persons with a disability in the state of maine to live independently. Core services include information and referral, peer counseling, skills training, transition services, individual and systems advocacy, and outreach. 3,547 client contracts during the fiscal year
Other fee based services - include 1) a low interest loan program for disabled people seeking to acquire adaptive equipment or assistive technology to help them live more independently; 2) architectural consulting to address barriers to access; 3) driver evaluation and education for disabled people who want to operate a motor vehicle
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT/EX Officer, 40.00 hrs/week | $685,467 | $0 | $22,986 | $708,453 |
| DIRECTOR OF Key employee, 40.00 hrs/week | $238,873 | $0 | $21,859 | $260,732 |
| LTSS SENIOR Highest compensated employee, 40.00 hrs/week | $110,696 | $0 | $6,992 | $117,688 |
| FINANCE DIRE Highest compensated employee, 40.00 hrs/week | $101,689 | $0 | $6,998 | $108,687 |
| CLERK Officer, 1.00 hrs/week | $67,301 | $0 | $10,436 | $77,737 |
| DIRECTOR Director/trustee, 1.00 hrs/week | $25,709 | $0 | $12,738 | $38,447 |
| DIRECTOR Director/trustee, 1.00 hrs/week | $32,186 | $0 | $2,679 | $34,865 |
4 people received more than $100,000 in reportable compensation from Alpha ONE (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b5 · 3 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 572
- Volunteers Part I, line 63
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| WINXNET LLC It provider | $216,052 |
| PF ONE B 12-2 LLC Landlord | $145,245 |
| YOUR PART-TIME CONTROLLER LLC Controller | $138,305 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Alpha ONE totaling $18 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Alpha ONE's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Alpha ONE, you can publish a response that is linked from this page.
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Of every $100 Alpha ONE spent in FY2025, $91.89 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Alpha ONE's spending goes to programs?
In the fiscal year ending June 30, 2025, Alpha ONE reported that 91.9% of its $45.9 million in expenses went to program services, 8.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Alpha ONE pay its top executive?
The largest total compensation Alpha ONE reported for one person in the fiscal year ending June 30, 2025 was $708,453, for the role of PRESIDENT/EX (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Alpha ONE get its money?
Of $48.2 million in revenue in the fiscal year ending June 30, 2025, 3.3% came from contributions and grants (including 3.2% from government grants) and 95.0% from program service revenue (Form 990, Part VIII).
Is Alpha ONE a registered charity?
The IRS lists EIN 01-0368096 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202630909349301223 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500789349301505 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202430299349300533 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202330319349301713 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202210269349301101 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141099349300809 · read the filing
All filings for EIN 01-0368096: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.