Civic Intelligence

Alpha Project for the Homeless

990 • Fiscal year 2021 • EIN 33-0215585

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

Organization Profilewww.alphaproject.org
3737 Fifth Ave 203San Diego, CA 92103

(619) 542-1877

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

40th percentile

7.5%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$304,319

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

47th percentile

9.4%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$18,140,924

Up $1,563,918 (+9.4%) from 2020

Net Assets

Up

$16,558,674

Up $2,038,318 (+14%) from 2020

Liabilities

Down

$1,582,250

Down $474,400 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin40th percentile

Revenue

Down

$25,250,106

Down $4,225,550 (-14%) from 2020

Expenses

Up

$23,348,083

Up $508,963 (+2.2%) from 2020

Net Income

Down

$1,902,023

Down $4,734,513 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$18,140,924
Liabilities$1,582,250
Net Assets$16,558,674
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$25,250,106
Expenses$23,348,083
Net Income$1,902,023
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$25,250,106
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
Cash and Non-Interest-Bearing Accounts$3,084,876$4,441,408▲ $1,356,532
Pledges and Grants Receivable$3,698,176$3,570,111▼ $128,065
Investments in Publicly Traded Securities$396,492$3,176,097▲ $2,779,605
Savings and Temporary Cash Investments$5,948,773$2,944,255▼ $3,004,518
Land, Buildings, and Equipment, Net$2,368,821$2,872,960▲ $504,139
Other Notes and Loans Receivable, Net$984,549$996,674▲ $12,125
Prepaid Expenses and Deferred Charges$24,618$51,391▲ $26,773
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,577,006$18,140,924▲ $1,563,918
Other Assets Total$70,701$88,028▲ $17,327
Liabilities
Accounts Payable and Accrued Expenses$1,468,329$1,022,972▼ $445,357
Mortgage Notes Payable Secured by Investment Property$504,786$471,673▼ $33,113
Other Liabilities$83,535$87,605▲ $4,070
Total Liabilities$2,056,650$1,582,250▼ $474,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,357,797$16,388,351▲ $2,030,554
Net Assets With Donor Restrictions$162,559$170,323▲ $7,764
Total Net Assets Fund Balance$14,520,356$16,558,674▲ $2,038,318
Total Liabilities and Net Assets / Fund Balance$16,577,006$18,140,924▲ $1,563,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$909,444$1,861,549$2,770,993
Buildings$508,883$1,045,096$1,553,979
Land$1,455,913-$1,455,913
Leasehold Improvements$-1,280$1,280-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$54,227-▲ $15,545$2,318$67,454
2019$56,170-▲ $499$2,442$54,227
2018$56,593$100▲ $1,859$2,382$56,170
2017$55,484-▲ $3,470$2,361$56,593
2016$51,623-▲ $5,944$2,083$55,484
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert McelroyPresidentFT$275,443$28,876$304,319
Jan NorbyCFOFT$231,620$29,271$260,891
Janice WilliamsCMOFT$166,064$26,373$192,437
Jason RodriguezDirectorFT$128,063$22,766$150,829
Karen PucciDirector Spec ProjFT$130,567$17,224$147,791
Amy GonyeauCOOFT$125,649$11,264$136,913
Leticia Martinez-odangaAcct ManagerFT$128,645$28,876$128,645
Travis LarsonSr Director Supp HsgFT$97,455$19,936$117,391

Board Members and Trustees

NameTitle
Susan RaffeeChair
Brad LovelaceDirector
Jacqueline L GreulichDirector
Robb LallyDirector
Cindy LehmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,646,719
Program Service Revenue
$3,482,099
Investment Income
$75,115
Other Revenue
$46,173
All Other Contributions
$3,338,814
Change in Net Assets
$1,902,023

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory8$821,960Fair Market Value (FMV)
Clothing and Household Goods-$377,996Fair Market Value (FMV)
Total Noncash Contributions8$1,199,956-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,239,957
Revenue Not Reported on Financial Statements
$10,149
Revenue Not Reported on Form 990
$146,444
Total Revenue per Audited Statements
$25,386,401
Total Revenue per Form 990
$25,250,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,575,041
Other Expenses$9,773,042
Total Fundraising Expense$50,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,044,099$-92,236$8,235$10,960,098
All Other Expenses$2,183,652$323,444$2,721$2,509,817
Payroll Taxes$2,069,065$-204,161$4,577$1,869,481
Other Expenses$837,575$52,232-$889,807
Current Officers, Directors, Trustees, and Key Employees$624,300$100,968$20,194$745,462
Depreciation Depletion$288,161$38,775-$326,936
Fees for Services Other$168,678$27,573-$196,251
Insurance$171,639$-4,897-$166,742
Occupancy$107,769$8,316-$116,085
Travel$77,189$2,679-$79,868
Advertising$7,243$57,149$14,287$78,679
Office Expenses$61,496$4,067-$65,563
Interest$2,103$1,982-$4,085
Total Functional Expenses$22,963,282$334,787$50,014$23,348,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,348,083
Total Expenses per Audited Statements$23,348,083
Total Expenses per Form 990$23,348,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser-golf$145,859---
Total Events$145,859---
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$85,938
Client Trust$1,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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, 2021.”

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. Compensation of key employees is 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 203, SAN DIEGO, CA 92103

Signing Officer

Name
Robert Mcelroy
Title
President
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcelroy
Formed
1987
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
371

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Jill Branch
Phone
6192947200
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Permanent Supportive Housing AssistanceAlpha Square:Alpha Square, welcoming residents since 2015, is located at 550 14th Street in Downtown San Diego and incorporates 203 units, including two management units, along with onsite laundry, computer lab, food pantry, commercial kitchen, community rooms, and rooftop terrace. Alpha Square provides supportive, affordable, and sustainable housing with access to on-site support services to address needs such as mental health counseling, addiction counseling, enrolling in benefits, financial support, and access to long-term treatment and other services. Alpha Lofts:Launched in 2019, Alpha Lofts located at 3808 El Cajon Blvd. in Normal Heights is a supportive affordable housing complex for homeless veterans in San Diego. Alpha Project staff provides essential support services for the residents of Alpha Lofts, which offers 53 units including one managers unit, as well as an onsite food pantry, computer lab, laundry room, and terrace. The program also connects residents to medical, behavioral health, and other necessary services. OTHER PROGRAM SERVICES 5: Other ProgramsFood Services Program:Alpha Projects commercial kitchen at Alpha Square is instrumental in the delivery of food services to the agencys many programs including the preparation of over 200,000 hot meals annually to shelter residents. The program also helps stock the agencys three food pantries at Alpha Square, Alpha Lofts, and Luther Tower, as well as prepares food kits for clients moving into housing of their own and emergency food kits as needed for seniors, disabled, and chronically ill clients.Homeless Outreach:At the core of all of Alpha Projects facilities and services is a program of Homeless 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. Operating in the City of San Diego, City of Vista, Chula Vista City, National City, and the Port of San Diego, outreach workers are trained in crisis response and de-escalation, with access to food, transportation and a wealth of referral sources to help individuals and families still homeless connect with housing and other sources of support.Case Management at Luther Tower:Luther Tower offers 200 units of affordable housing to seniors. Alpha Projects Case Management services at Luther Tower offers residents with support accessing services and supplies including medical, behavioral health, food, as well as other wrap-arounds services. Hospice for the Homeless & Living with Dignity:In response to the homeless deaths that occur on the streets of San Diego, in 2007 Alpha Project launched Hospice for the Homeless and Living with Dignity to provide financial assistance to homeless people diagnosed with a terminal or chronic illness. Hospice for the Homeless caters to those diagnosed by a physician as having 6 months or less to live. While the clients chosen hospice provider delivers medical & nursing care, medications, social worker, and behavioral health and spiritual counseling, Alpha Project provides financial assistance including security deposit, rental assistance, furniture, food, and other supplies not covered by hospice. Living with Dignity provides one-time assistance to help seniors, those with physical disabilities or other debilitating illnesses with emergency or critical needs such as rental assistance, transportation, food, and mobility devices such as wheelchairs, walkers, walking sticks, etc.Alpha House:Alpha 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 work program. OTHER PROGRAM SERVICES 6: Work ProgramsSpecial Projects:Special Projects provides meaningful work and training opportunities to eligible clients able to work. Throughout the year, Alpha Project”

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

“Administration : Column (A) - Total = $166287; Column (B) - Program Services = $166287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTO & TRUCK: Column (A) - Total = $107212; Column (B) - Program Services = $96541; Column (C) - Management & General = $10671; Column (D) - Fundraising = $0”

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

“BANK FEES: Column (A) - Total = $15543; Column (B) - Program Services = $5666; Column (C) - Management & General = $9877; Column (D) - Fundraising = $0”

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

“BUS TOKENS: Column (A) - Total = $8241; Column (B) - Program Services = $8241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONTRACTED SERVICES: Column (A) - Total = $49939; Column (B) - Program Services = $32939; Column (C) - Management & General = $17000; Column (D) - Fundraising = $0”

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

“DRUG TESTING: Column (A) - Total = $21185; Column (B) - Program Services = $21185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $49411; Column (B) - Program Services = $40188; Column (C) - Management & General = $9223; Column (D) - Fundraising = $0”

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

“GASOLINE: Column (A) - Total = $153551; Column (B) - Program Services = $131943; Column (C) - Management & General = $21608; Column (D) - Fundraising = $0”

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

“LICENSES & FEES: Column (A) - Total = $77873; Column (B) - Program Services = $70271; Column (C) - Management & General = $7602; Column (D) - Fundraising = $0”

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

“MEDICAL EXPENSE: Column (A) - Total = $64968; Column (B) - Program Services = $17866; Column (C) - Management & General = $47102; Column (D) - Fundraising = $0”

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

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

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

“MISCELLANEOUS: Column (A) - Total = $262760; Column (B) - Program Services = $105221; Column (C) - Management & General = $157539; Column (D) - Fundraising = $0”

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

“PARKING: Column (A) - Total = $36782; Column (B) - Program Services = $36532; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2946; Column (B) - Program Services = $435; Column (C) - Management & General = $2386; Column (D) - Fundraising = $125”

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

“PROPERTY TAXES: Column (A) - Total = $33500; Column (B) - Program Services = $33500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $158033; Column (B) - Program Services = $155302; Column (C) - Management & General = $2731; Column (D) - Fundraising = $0”

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

“STIPENDS: Column (A) - Total = $202147; Column (B) - Program Services = $202131; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

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

“SUPPLIES - BOOKS: Column (A) - Total = $13313; Column (B) - Program Services = $13313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $583759; Column (B) - Program Services = $571106; Column (C) - Management & General = $10122; Column (D) - Fundraising = $2531”

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

“TECHNOLOGY: Column (A) - Total = $56327; Column (B) - Program Services = $56037; Column (C) - Management & General = $290; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $97017; Column (B) - Program Services = $95714; Column (C) - Management & General = $1238; Column (D) - Fundraising = $65”

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

“TRAINING: Column (A) - Total = $8819; Column (B) - Program Services = $8503; Column (C) - Management & General = $316; Column (D) - Fundraising = $0”

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

“TRASH: Column (A) - Total = $71439; Column (B) - Program Services = $71439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $56486; Column (B) - Program Services = $31540; Column (C) - Management & General = $24946; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $212279; Column (B) - Program Services = $211752; Column (C) - Management & General = $527; 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 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.”

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IRS990/Desc0Shelter Programs and ServicesTemporary Bridge Shelters:Alpha Project operates two Temporary Bridge Shelters for single adults in downtown San Diego on behalf of the City of San Diego. Bridge Shelter #1 is located at the corner of 16th Street and Newton Avenue. Bridge Shelter #2 is located at 1710 Imperial Avenue. The programs utilize tools designed to effectively serve the target population in a welcoming and solutions-focused environment. Clients at the sprung structures receive emergency housing including restrooms, showers, laundry, meals, and supplies. An array of services are offered through Alpha Project and partners including medical and behavioral health services. Cortez Hill Family Center - Interim Housing Program:Operated on behalf of the City of San Diego, Cortez Hill Family Center Interim Housing Program offers emergency housing for homeless families with children. The program provides safe housing, meals, access to education, medical, and other wrap-around services for families with children to thrive and prepare for longer-term or permanent housing, as well as successfully promote self-sufficiency, wellness, and recovery.
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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/Desc0Residential Treatment Program and ServicesCasa Raphael Residential Substance Use Disorder Program:Casa Raphael, located at 993 and 975 Postal Way in Vista, CA 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, access to healthcare, work, financial assistance, and other support services. The program offers an intensive 12-week environment in which residents participate in an evidence-based practice curriculum.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Permanent Housing Programs & ServicesRapid Re-Housing:The Rapid Re-Housing Program provides housing navigation and location, case management, and financial assistance to permanently house individuals and families. The program provides application, security deposit, and short-term or medium-term rental assistance, as well as assists in securing needed furniture and supplies. The program also assists clients to access support services and resources including medical, behavioral health, legal, work training, and employment.Home Finder & Tenant Peer Support Services (TPSS):Home Finder and Tenant Peer Support Services (TPSS) programs serve clients who are 1) ages 18 years or older, 2) homeless, 3) experience serious mental illness, and 4) connected to designated County of San Diego Behavioral Health Services (BHS) outpatient clinics. Staff meets with clients at designated clinics where they start the housing process to include needs assessment, housing location, housing navigation, and supportive services. Staff also coordinates, brokers, and schedules appropriate client services with external medical, dental, and housing opportunities to meet client needs. Homeless Prevention and Case Management:Alpha Project operates two prevention programs including the Homeless Prevention and Diversion Services program which provides single episodes of assistance with short-term case management. The Housing Navigation and Case Management Services for the Homeless program offers longer-term prevention support through ongoing case management and referrals to supportive services.
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,140,924
Liabilities
$1,582,250
Net assets
$16,558,674
Revenue
$25,250,106
Expenses
$23,348,083
Net income
$1,902,023
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