Civic Intelligence

Alpha Project for the Homeless

990 • Fiscal year 2012 • EIN 33-0215585

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 18, 2012

3737 Fifth Ave92103
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,388,968

No earlier filing loaded for comparison.

Net Assets

$2,851,533

No earlier filing loaded for comparison.

Liabilities

$1,537,435

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,317,349

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2012: $4,388,968Liabilities 2012: $1,537,435Net Assets 2012: $2,851,5332012Assets 2013: $4,579,047Liabilities 2013: $1,576,356Net Assets 2013: $3,002,6912013Assets 2014: $4,816,355Liabilities 2014: $1,542,927Net Assets 2014: $3,273,4282014Assets 2015: $4,147,254Liabilities 2015: $1,413,356Net Assets 2015: $2,733,8982015Assets 2016: $3,535,982Liabilities 2016: $1,347,236Net Assets 2016: $2,188,7462016Assets 2017: $4,283,572Liabilities 2017: $1,316,953Net Assets 2017: $2,966,6192017Assets 2018: $7,162,705Liabilities 2018: $1,688,407Net Assets 2018: $5,474,2982018Assets 2019: $9,302,250Liabilities 2019: $1,448,847Net Assets 2019: $7,853,4032019Assets 2020: $16,577,006Liabilities 2020: $2,056,650Net Assets 2020: $14,520,3562020Assets 2021: $18,140,924Liabilities 2021: $1,582,250Net Assets 2021: $16,558,6742021Assets 2022: $18,280,742Liabilities 2022: $1,669,179Net Assets 2022: $16,611,5632022Assets 2023: $25,487,166Liabilities 2023: $3,018,391Net Assets 2023: $22,468,7752023Assets 2024: $34,161,245Liabilities 2024: $4,008,852Net Assets 2024: $30,152,3932024

Highlighted filing

2012

Assets$4,388,968
Liabilities$1,537,435
Net Assets$2,851,533

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2012: $6,317,3492012Expenses 2013: $6,471,5842013Revenue 2014: $7,941,510Expenses 2014: $7,705,361Net Income 2014: $236,1492014Revenue 2015: $7,627,125Expenses 2015: $8,161,155Net Income 2015: -$534,0302015Revenue 2016: $6,961,509Expenses 2016: $7,499,506Net Income 2016: -$537,9972016Revenue 2017: $9,790,780Expenses 2017: $8,880,002Net Income 2017: $910,7782017Revenue 2018: $15,077,397Expenses 2018: $12,367,431Net Income 2018: $2,709,9662018Revenue 2019: $19,590,286Expenses 2019: $17,175,637Net Income 2019: $2,414,6492019Revenue 2020: $29,475,656Expenses 2020: $22,839,120Net Income 2020: $6,636,5362020Revenue 2021: $25,250,106Expenses 2021: $23,348,083Net Income 2021: $1,902,0232021Revenue 2022: $27,937,401Expenses 2022: $27,398,438Net Income 2022: $538,9632022Revenue 2023: $41,418,753Expenses 2023: $35,688,224Net Income 2023: $5,730,5292023Revenue 2024: $46,119,889Expenses 2024: $38,497,464Net Income 2024: $7,622,4252024

Highlighted filing

2012

Revenue-
Expenses$6,317,349
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 18, 2012
Return Version
2011v1.2
Gross Receipts
$6,199,834
Mission and Program Overview

Mission

Alpha Project for the Homeless (Alpha Project) was organized in February 1987 under the Nonprofit Public Benefit Corporation Law for public and charitable purposes. The mission of Alpha Project is to empower individuals, families, and communities by providing work, recovery and support services to people who are motivated to change their lives and achieve self-sufficiency. Alpha Projects many programs are available to all persons in need regardless of race, creed, color, ethnicity, national origin, religion, gender, or sexual orientation.Alpha Project strives not to manage homelessness, but rather to end it for its clients. The agencys programs do not aim at making homelessness easier, or less costly, or more tolerable. Alpha Project breaks the cycle of homelessness and provides an alternate direction for its clients out of hopelessness and despair, and into a life of responsibility and dignity.Each program offered by the Alpha Project focuses on assisting participants to attain their

Major Activities

Activity 2
NGDC:Alpha Project has operated the Neil Good Day Center for over 17 years. Located at 299 17th Street, the day center, in conjunction with partnering agencies, offers case management, medical and counseling services, legal assistance, assistance with obtaining benefits such as SSI, veteran services, showers, laundry, free storage, computer lab, mail and message services and a safe environment for homeless individuals during the day.
Activity 3
Winter Shelter:Alpha Project began operating the Single Adult Emergency Shelter in 1996. The shelter is located at 16th Street and Newton Ave and operates from mid-November through the end of March, providing shelter and services to over 1,000 men and women. Last year 44% of those served were over 50 years old and over 60% of the residents suffered from a disability including mental illness, physical disabilities, and/or other chronic illnesses.Although the primary focus of the Winter Shelter Program is to shelter participants from the elements during the coldest and wettest period of the year, the program also offers a comprehensive blend of services to assist participants to establish their own self sufficiency. More than 20 different partner organizations including private agencies, government departments, civic organizations and religious groups work closely with Alpha Project staff to deliver basic services. Services offered at the Winter Shelter include providing meals and personal hygiene supplies, case management, medical and counseling services, employment assistance and housing assistance.
Filing and Contact Details

Filer

EIN
33-0215585
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IRS990/Description0Casa Raphael / Casa Base:Casa Raphael is Alpha Project's state-licensed residential drug and alcohol treatment program for homeless and formerly incarcerated men. Through Casa Raphael, Alpha Project is able to provide men who have encountered drug and alcohol addictions with the treatment they need to overcome these addictions, and also provide them with the job training in order to transition them back into the workforce. Casa Raphael is a three step program over a 9 - 12 month period.Step 1:This step focuses on recovery workshops, daily journaling, case management, mental health counseling, primary and dental health care, and assistance with addressing legal and financial issues. This step lasts roughly three months and the men are provided food and housing.Step 2:This step focuses on advancing employment skills by adding additional support that includes job training in one of four areas:Maintenance Crew (Contract with the City of San Diego's Environmental Services)Special Projects, Clean Ups and Graffiti Removal in collaboration with the City of VistaTake Back the Streets/Special Projects CrewCasa Property Crew (security, drivers, catering department, etc)Step 3:This step focuses on the successful transition of program participants into the workforce. In this phase, participants enter into the community to locate permanent full-time employment. Clients participate in recovery and reside at Casa, but their responsibilities increase as clients save a minimum of 30% of each paycheck for their savings and 30% of their paycheck for rent. Casa Raphael clients are ready to graduate once they save $1,500 and meet all of their goals which are identified by each client and their counselor.
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IRS990/MissionDescription0The mission of the Alpha Project is to empower individuals, families, and communities by providing work, recovery and support services to people who are motivated to change their lives and achieve self-sufficiency. The agency's many programs are available to all persons in need regardless of race, creed, color, ethnicity, national origin, religion, gender, or sexual orientation.Alpha Project strives not to manage homelessness, but rather to end it for its clients by offering jobs not handouts, respect not pity and empowerment not control. We provide the homeless with the tools they need to be the very best they can be.
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