Civic Intelligence

Alpha Project for the Homeless

990 • Fiscal year 2015 • EIN 33-0215585

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization Profilewww.alphaproject.org
3737 Fifth AveSan Diego, CA 92103

(619) 542-1877

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-7.0%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$233,438

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,147,254

Down $669,101 (-14%) from 2014

Net Assets

Down

$2,733,898

Down $539,530 (-16%) from 2014

Liabilities

Down

$1,413,356

Down $129,571 (-8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin21st percentile

Revenue

Down

$7,627,125

Down $314,385 (-4.0%) from 2014

Expenses

Up

$8,161,155

Up $455,794 (+5.9%) from 2014

Net Income

Down

-$534,030

Down $770,179 (-326%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2015

Assets$4,147,254
Liabilities$1,413,356
Net Assets$2,733,898
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$7,627,125
Expenses$8,161,155
Net Income-$534,030
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$7,666,282
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

Alpha Project for the Homeless ("Alpha Project") was organized in February 1987 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,738,529$1,649,280▼ $89,249
Cash and Non-Interest-Bearing Accounts$1,745,901$1,451,380▼ $294,521
Pledges and Grants Receivable$925,706$650,701▼ $275,005
Investments in Publicly Traded Securities$244,793$250,659▲ $5,866
Prepaid Expenses and Deferred Charges$104,056$88,992▼ $15,064
Intangible Assets$110$50▼ $60
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$4,816,355$4,147,254▼ $669,101
Other Assets Total$57,260$56,192▼ $1,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,077,196$963,394▼ $113,802
Accounts Payable and Accrued Expenses$339,132$340,231▲ $1,099
Other Liabilities$87,827$93,428▲ $5,601
Unsecured Notes Loans Payable$38,772$16,303▼ $22,469
Total Liabilities$1,542,927$1,413,356▼ $129,571
Net Assets / Fund Balance
Unrestricted Net Assets$3,197,357$2,599,245▼ $598,112
Temporarily Rstr Net Assets$26,071$84,653▲ $58,582
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$3,273,428$2,733,898▼ $539,530
Total Liabilities and Net Assets / Fund Balance$4,816,355$4,147,254▼ $669,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,368$744,663$1,190,031
Equipment$157,256$870,850$1,028,106
Land$992,592-$992,592
Other Land Buildings$54,064$233,405$287,469

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$56,071-▲ $1,549$2,617$55,003
2013$50,895-▲ $7,694$2,518$56,071
2012$48,316-▲ $4,781$2,202$50,895
2011$49,825-▼ $42$1,467$48,316
2010$42,131-▲ $9,064$1,370$49,825
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert McelroyPresidentFT$210,117$23,321$233,438
Jan NorbyCFOFT$140,908$17,235$158,143
Amy GonyeauCOOFT$140,908$7,375$148,283
Jason RodriguezDirectorFT$78,456-$78,456

Board Members and Trustees

NameTitle
David ArmstrongChair
Barbara EdelsonDirector
Brad LovelaceDirector
Jacqueline L GreulichDirector
Katie W FranklinDirector
Susan RaffeeDirector
Cindy LehmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,885,182
Program Service Revenue
$1,669,026
Investment Income
$15,694
Other Revenue
$57,223
All Other Contributions
$1,847,458
Change in Net Assets
$-534,030

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$391,922Fair Market Value (FMV)
Clothing and Household Goods$284,330Fair Market Value (FMV)
Total Noncash Contributions$676,252-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,623,277
Revenue Not Reported on Financial Statements
$3,848
Revenue Not Reported on Form 990
$37,505
Total Revenue per Audited Statements
$7,660,782
Total Revenue per Form 990
$7,627,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,654,191
Other Expenses$3,506,964
Total Fundraising Expense$31,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,022,053$186,200$4,282$3,212,535
All Other Expenses$1,026,661$171,224$80$1,197,965
Current Officers, Directors, Trustees, and Key Employees$521,125$38,875$9,719$569,719
Other Employee Benefits$470,086$40,671$3,173$513,930
Payroll Taxes$339,551$18,128$328$358,007
Other Expenses$220,446$11,611$2,903$234,960
Fees for Services Other$42,476$122,903-$165,379
Depreciation Depletion$117,869$27,661-$145,530
Insurance$81,257$18,049-$99,306
Advertising$963$45,090$11,269$57,322
Office Expenses$40,839$1,193-$42,032
Occupancy$32,570$4,095-$36,665
Interest$30,702$3,711-$34,413
Travel$2,218$2,078-$4,296
Total Functional Expenses$7,406,618$722,783$31,754$8,161,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,200,312
Expenses per Audited Statements$8,161,155
Total Expenses per Form 990$8,161,155
Expenses Not Reported on Form 990$39,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,042
Fundraising Direct Expenses$39,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser-golf$65,042$65,042$39,157$25,885
Total Events$65,042$65,042$39,157$25,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$63,438
Client Trust$29,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft form 990 is reviewed by the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In case of a conflict of interest issue, the board would review the situation. There have been no known conflicts of interest for the year ended june 30, 2015.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed on an annual basis by the president of the organization. Compensations of key employees are approved by the board of directors annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will provide the governing documents, policies and financial statements to any person who requests this information in writing. This information can be obtained in the form of pdf documents.”

Filing and Contact Details

Filer

Filer Name
Alpha Project for the Homeless
EIN
33-0215585
Phone
6195421877
Address
3737 FIFTH AVE, SAN DIEGO, CA 92103

Signing Officer

Name
Robert Mcelroy
Title
President
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Armstrong
Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
201
Volunteers
23

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Julie a Firl
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Neil Good Day CenterThe Neil Good Day Center, in conjunction with partnering agencies, offered case management, medical and counseling services, legal assistance, assistance with obtaining benefits such as SSI, veteran services, showers, laundry, free storage, a computer lab, mail and message services and a safe environment for homeless individuals during the day. This program was discontinued on June 30, 2015. OTHER PROGRAM SERVICES 5: Connections Interim HousingConnections interim housing consists of 150-interim housing beds located at Connections Housing at 1250 6th Ave in Downtown San Diego. Connections Housing is a partnership between Alpha Project, PATH, Family Health Centers and Affirmed Housing, offering integrated services and a residential community in order to reduce street homelessness in the downtown area. Virtually every resource an individual needs to break the cycle of homelessness will be available on-site at this facility, including a one-stop social service center and a community health clinic.Alpha Projects interim housing program will be available to homeless men and women living on the streets of Downtown San Diego and will target the chronically homeless population. The most prevalent special needs among the target population are mental illness and substance abuse and dependency disorders. Other special needs among those served will include histories of domestic violence and abuse, old age, physical disability and chronic illness. OTHER PROGRAM SERVICES 6: Alpha HouseAlpha House is designed to provide sober living and transitional housing to those needing safe, clean and affordable housing while transitioning back into the workforce through participation in Alpha Projects special projects worker program. OTHER PROGRAM SERVICES 7: Transportation ServicesAlpha Projects senior transportation program provided free, non-emergency transportation to low-income seniors. Destinations included but were not limited to grocery shopping, medical appointments, banking institutions, senior centers and various other locations. Transportation was provided both in the North County and the City of San Diego. This program was discontinued during 2015. OTHER PROGRAM SERVICES 8: OutreachAt the core of all of Alpha Projects facilities and services is a program of Community Outreach, designed not only to assist those in need in accessing needed services, but also to assist the surrounding neighborhood in addressing homeless-related issues. Outreach workers are trained in crisis response and de-escalation, with access to transportation and a wealth of referral sources to help those in need connect with sources of support.Outreach services combine safe, quality, affordable housing with sensitive, professional property management and support services. The program provides rental assistance for residents with special needs in downtown San Diego. Rents are restricted in all units to make them affordable to persons who live on fixed incomes. OTHER PROGRAM SERVICES 9: Rapid Re-HousingThe Rapid Re-Housing program provides financial assistance and services to prevent individuals and families from becoming homeless and help those who are experiencing homelessness to be quickly re-housed and stabilized. This program is intended to target individuals and families who would be homeless but for this assistance. The program provides short-term or medium-term rental assistance and housing relocation and stabilization services. OTHER PROGRAM SERVICES 10: Other ProgramsHospice for the Homeless:Each year more than 100 homeless men and women die on the streets of San Diego. In 2007, Alpha Project launched Hospice for the Homeless to provide assistance to veterans, homeless and indigent people diagnosed with chronic and terminal illnesses. This program caters to those that have been told by a physician that they have 6 months or less to live. Alpha Project provides housing, support services and case management, and local h”

Form 990, Part IX, Line 24E: Other Expenses

“Auto and Truck: Column (A) - Total = $73139; Column (B) - Program Services = $59272; Column (C) - Management & General = $13867; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank fees: Column (A) - Total = $3964; Column (B) - Program Services = $85; Column (C) - Management & General = $3879; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS SUPPLIES: Column (A) - Total = $5083; Column (B) - Program Services = $5083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUS TOKENS: Column (A) - Total = $1510; Column (B) - Program Services = $1505; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Services: Column (A) - Total = $125056; Column (B) - Program Services = $123056; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cost of newspapers: Column (A) - Total = $4627; Column (B) - Program Services = $4627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Drug testing and treatment: Column (A) - Total = $36919; Column (B) - Program Services = $36919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and subscriptions: Column (A) - Total = $10797; Column (B) - Program Services = $5967; Column (C) - Management & General = $4830; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $150632; Column (B) - Program Services = $128612; Column (C) - Management & General = $22020; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GASOLINE: Column (A) - Total = $164838; Column (B) - Program Services = $145574; Column (C) - Management & General = $19264; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and fees: Column (A) - Total = $69421; Column (B) - Program Services = $64998; Column (C) - Management & General = $4423; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical Expenses: Column (A) - Total = $38546; Column (B) - Program Services = $1606; Column (C) - Management & General = $36940; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS: Column (A) - Total = $48458; Column (B) - Program Services = $6259; Column (C) - Management & General = $42199; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $20061; Column (B) - Program Services = $7354; Column (C) - Management & General = $12707; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Parking: Column (A) - Total = $21126; Column (B) - Program Services = $19129; Column (C) - Management & General = $1997; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $6432; Column (B) - Program Services = $2505; Column (C) - Management & General = $3927; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $45141; Column (B) - Program Services = $45141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $39769; Column (B) - Program Services = $39156; Column (C) - Management & General = $613; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Stipends: Column (A) - Total = $72288; Column (B) - Program Services = $72288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECHNOLOGY: Column (A) - Total = $12228; Column (B) - Program Services = $11693; Column (C) - Management & General = $535; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $66081; Column (B) - Program Services = $64494; Column (C) - Management & General = $1507; Column (D) - Fundraising = $80”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $2885; Column (B) - Program Services = $2517; Column (C) - Management & General = $368; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trash: Column (A) - Total = $38999; Column (B) - Program Services = $38999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $4429; Column (B) - Program Services = $4429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $129289; Column (B) - Program Services = $129146; Column (C) - Management & General = $143; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VENDING MACHINE: Column (A) - Total = $6247; Column (B) - Program Services = $6247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are held by San Diego Foundation. The spending policy is to disburse 5% annually, based upon endowment principal market value over the last 36 months. These calculations are made on a monthly basis. If the market value of the Endowment Principal of any fund, at the end of each month, is less than the initial value of all contributions made to the Endowment Principal, then distributions will be limited to interest and dividends received.”

Part X : FIN48 Footnote

“Alpha Project is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. Alpha Project believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Alpha Project is not a private foundation.Alpha Projects Return of Organization Exempt from Income Tax for the years ended June 30, 2015, 2014, 2013, and 2012 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expense $39157”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expense $39157”

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IRS990/Desc0Rehabilitation Program ServicesCasa Raphael:The program is a state-licensed and certified residential treatment program for men in recovery from substance abuse. The program provides housing, food, recovery workshops, case management, mental health counseling, health and work and financial assistance.Casa Base:The State licensed program provides a six-week rehabilitation program for men who are entering into Casa Raphael, which incorporates job training, education, and room and board and all services listed above.
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IRS990/MissionDesc0Alpha 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
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IRS990/ProgSrvcAccomActy2Grp/Desc0Connections Interim HousingConnections interim housing consists of 150-interim housing beds located at Connections Housing at 1250 6th Ave in Downtown San Diego. Connections Housing is a partnership between Alpha Project, PATH, Family Health Centers and Affirmed Housing, offering integrated services and a residential community in order to reduce street homelessness in the downtown area. Virtually every resource an individual needs to break the cycle of homelessness will be available on-site at this facility, including a one-stop social service center and a community health clinic.Alpha Projects interim housing program will be available to homeless men and women living on the streets of Downtown San Diego and will target the chronically homeless population. The most prevalent special needs among the target population are mental illness and substance abuse and dependency disorders. Other special needs among those served will include histories of domestic violence and abuse, old age, physical disability and chronic illness.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Neil Good Day CenterThe Neil Good Day Center, in conjunction with partnering agencies, offered case management, medical and counseling services, legal assistance, assistance with obtaining benefits such as SSI, veteran services, showers, laundry, free storage, a computer lab, mail and message services and a safe environment for homeless individuals during the day. This program was discontinued on June 30, 2015.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,147,254
Liabilities
$1,413,356
Net assets
$2,733,898
Revenue
$7,627,125
Expenses
$8,161,155
Net income
-$534,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.2$4.01$30.2$46.1$38.5$7.62
2023Detailed filing. Detailed filing data is available for this year.$25.5$3.02$22.5$41.4$35.7$5.73
2022Detailed filing. Detailed filing data is available for this year.$18.3$1.67$16.6$27.9$27.4$0.54
2021Detailed filing. Detailed filing data is available for this year.$18.1$1.58$16.6$25.3$23.3$1.90
2020Detailed filing. Detailed filing data is available for this year.$16.6$2.06$14.5$29.5$22.8$6.64
2019Detailed filing. Detailed filing data is available for this year.$9.30$1.45$7.85$19.6$17.2$2.41
2018Detailed filing. Detailed filing data is available for this year.$7.16$1.69$5.47$15.1$12.4$2.71
2017Detailed filing. Detailed filing data is available for this year.$4.28$1.32$2.97$9.79$8.88$0.91
2016Detailed filing. Detailed filing data is available for this year.$3.54$1.35$2.19$6.96$7.50$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.15$1.41$2.73$7.63$8.16$0.53
2014Detailed filing. Detailed filing data is available for this year.$4.82$1.54$3.27$7.94$7.71$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.58$3.00$6.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.54$2.85$6.32