Alpha Project For The Homeless is located in San Diego, CA. The organization was established in 1994. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Alpha Project For The Homeless employed 371 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Alpha Project For The Homeless is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Alpha Project For The Homeless generated $25.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 24.0% each year . All expenses for the organization totaled $23.3m during the year ending 06/2021. While expenses have increased by 20.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER 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.
RESIDENTIAL 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.
PERMANENT 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Mcelroy President | Officer | 40 | $275,443 |
Jan Norby CFO | Officer | 40 | $231,620 |
Janice Williams Cmo | Officer | 40 | $166,064 |
Karen Pucci Dir Spec Proj | 40 | $130,567 | |
Leticia Martinez-Odanga Acct Manager | 40 | $128,645 | |
Jason Rodriguez Director | Trustee | 40 | $128,063 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $145,859 |
Related organizations | $0 |
Government grants | $18,162,046 |
All other contributions, gifts, grants, and similar amounts not included above | $3,338,814 |
Noncash contributions included in lines 1a–1f | $1,199,956 |
Total Revenue from Contributions, Gifts, Grants & Similar | $21,646,719 |
Total Program Service Revenue | $3,482,099 |
Investment income | $75,115 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $25,250,106 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $745,462 |
Compensation of current officers, directors, key employees. | $100,968 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $10,960,098 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $1,869,481 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $196,251 |
Advertising and promotion | $78,679 |
Office expenses | $65,563 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $116,085 |
Travel | $79,868 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $4,085 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $326,936 |
Insurance | $166,742 |
All other expenses | $2,509,817 |
Total functional expenses | $23,348,083 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,441,408 |
Savings and temporary cash investments | $2,944,255 |
Pledges and grants receivable | $3,570,111 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $996,674 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $51,391 |
Net Land, buildings, and equipment | $2,872,960 |
Investments—publicly traded securities | $3,176,097 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $88,028 |
Total assets | $18,140,924 |
Accounts payable and accrued expenses | $1,022,972 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $471,673 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $87,605 |
Total liabilities | $1,582,250 |
Net assets without donor restrictions | $16,388,351 |
Net assets with donor restrictions | $170,323 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $18,140,924 |
Over the last fiscal year, we have identified 6 grants that Alpha Project For The Homeless has recieved totaling $517,689.
Awarding Organization | Amount |
---|---|
Delivering Good Inc New York, NY PURPOSE: POVERTY ASSISTANCE | $286,333 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $165,350 |
One Warm Coat San Francisco, CA PURPOSE: Charitable | $24,673 |
Give Back Foundation Madison, WI PURPOSE: PROGRAM SUPPORT | $17,250 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,083 |
National Christian Chartitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $10,000 |
Beg. Balance | $54,227 |
Earnings | $15,545 |
Other Expense | $2,318 |
Ending Balance | $67,454 |
Organization Name | Assets | Revenue |
---|---|---|
The Chrysalis Center Los Angeles, CA | $15,581,311 | $45,612,702 |
Illumination Foundation Orange, CA | $20,324,381 | $48,500,267 |
Union Station Homeless Services Pasadena, CA | $33,448,426 | $30,431,049 |
Rescue Mission Alliance Oxnard, CA | $28,533,648 | $28,236,012 |
Alpha Project For The Homeless San Diego, CA | $18,140,924 | $25,250,106 |
Sacramento Steps Forward Sacramento, CA | $15,140,259 | $24,231,781 |
Homeless Health Care Los Angeles Los Angeles, CA | $8,128,403 | $13,751,798 |
Midnight Mission Los Angeles, CA | $50,984,138 | $13,160,937 |
Bakersfield Homeless Center Bakersfield, CA | $13,790,228 | $12,306,523 |
Sacramento Loaves And Fishes Sacramento, CA | $12,311,750 | $9,677,845 |
Housing Matters Santa Cruz, CA | $19,917,319 | $18,340,191 |
Alameda Point Collaborative Inc Alameda, CA | $6,568,477 | $6,081,586 |