Alpha House Of Pinellas County Inc
- Assets
- $2.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 18
- Location
- St Petersburg, FL
- Founding
- 01/1981
- Data as of
- 06/2023
- EIN
- 59-1991525
Organization Overview
Alpha House Of Pinellas County Inc is located in St Petersburg, FL. The organization was established in 1981. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 06/2023, Alpha House Of Pinellas County Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alpha House Of Pinellas County Inc 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 06/2023, Alpha House Of Pinellas County Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 3.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING AND SUPPORTING SERVICES TO HOMELESS PREGNANT WOMEN AND TEENS, NEW MOTHERS WITH INFANTS, AND FAMILIES EXPERIENCING CRISIS PREGNANCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM - LICENSED BY THE DEPARTMENT OF CHILDREN AND FAMILIES FOR 20 WOMEN AND L8 BABIES, THIS IS A TRANSITIONAL LIVING PROGRAM FOR HOMELESS, PREGNANT OR PARENTING WOMEN. THE GOAL OF THE PROGRAM IS SELF-SUFFICIENCY. THE WOMEN IN THE PROQRAM MUST ATTEND SCHOOL (REGARDLESS OF AQE). EACH IS ASSIGNED A FULL-TIME CASE MANAGER TO CONNECT WITH INDIVIDUALLY-NEEDED SERVICES SUCH AS MEDICAL CARE, EDUCATION, WIC, AND OTHER SERVICES. ALPHA EMPLOYS A PART-TIME LIFE SKILLS EDUCATOR TO WORK WITH EACH GIRL INDIVIDUALLY AND IN GROUPS FOR EVERYTHING FROM BALANCING A CHECKBOOK, MEAL PLANNING, INTERVIEW AND JOB SKILLS, LAUNDRY, CHILDCARE CPR AND FIRST AID. EACH RESIDENT IS ALSO ASSIGNED TO ONE OF TWO FULL TIME COUNSELORS WHO WORK INDIVIDUALLY AND IN GROUPS WITH THE RESIDENTS. AS WELL AS BEING HOMELESS, APPROXIMATELY 90% OF THE RESIDENTS ARE ALSO WORKING WITH ISSUES OF DOMESTIC VIOLANCE AND ABUSE. THE RESIDENTIAL PROGRAM SERVES APPROXIMATELY 45 FAMILIES PER YEAR.
OUTREACH PROGRAM - COMMUNITY OUTREACH IS OPEN 3 DAYS A WEEK. MEMBERS OF THE COMMUNITY ARE ALLOWED TO COME EVERY 30 DAYS FOR BABY CLOTHES, MATERNITY CLOTHES, FORMULA, BABY FOOD, DIAPERS, AND ANY CRIBS, STROLLERS, AND BABY ITEMS THAT ARE "EXTRA- AND HAVE BEEN DONATED TO ALPHA. ALL ITEMS ARE PROVIDED AT NO CHARGE. ALPHA SERVES APPROXIMATELY 2,000 FAMILIES PER YEAR.
DEEB HORIZONS - AN INDEPENDENT LIVING PROGRAM FOR GRADUATES OF THE RESIDENTIAL PROGRAM. PROGRAM IS AT A SEPARATE LOCATION - FOR 2 MOTHERS AND THEIR CHILDREN. THIS IS THE FINAL STEP IN A RESIDENT TO BECOMING SELF- SUFFICIENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tara Searles President | OfficerTrustee | 2 | $0 |
Patrice Hammill Past Preside | OfficerTrustee | 2 | $0 |
Virginia Valenote Vice Preside | OfficerTrustee | 2 | $0 |
Kathy Roberts Secretary | OfficerTrustee | 2 | $0 |
Ramona Hunter Director | Trustee | 2 | $0 |
George Martin Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $129,500 |
| Related organizations | $0 |
| Government grants | $292,120 |
| All other contributions, gifts, grants, and similar amounts not included above | $685,944 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,107,564 |
| Total Program Service Revenue | $367,726 |
| Investment income | $12,608 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $115,289 |
| Net Income from Fundraising Events | $40,159 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,643,770 |
| 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. | $59,632 |
| Compensation of current officers, directors, key employees. | $29,816 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $522,627 |
| Pension plan accruals and contributions | $13,000 |
| Other employee benefits | $71,238 |
| Payroll taxes | $43,109 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $533 |
| Fees for services: Accounting | $26,208 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,815 |
| Advertising and promotion | $0 |
| Office expenses | $14,149 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,068 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,943 |
| Insurance | $53,735 |
| All other expenses | $1,930 |
| Total functional expenses | $1,064,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $601,370 |
| Savings and temporary cash investments | $374,530 |
| Pledges and grants receivable | $133,270 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,469 |
| Net Land, buildings, and equipment | $422,018 |
| Investments—publicly traded securities | $469,048 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,031,705 |
| Accounts payable and accrued expenses | $65,281 |
| Grants payable | $0 |
| Deferred revenue | $6,500 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $71,781 |
| Net assets without donor restrictions | $1,898,691 |
| Net assets with donor restrictions | $61,233 |
| 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 | $2,031,705 |