Alpha Home
- Assets
- $2.6m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 66
- Location
- San Antonio, TX
- Founding
- 02/1971
- Data as of
- 08/2023
- EIN
- 74-1668144
Organization Overview
Alpha Home is located in San Antonio, TX. The organization was established in 1971. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2023, Alpha Home employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alpha Home 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 08/2023, Alpha Home generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $2.8m during the year ending 08/2023. 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
THE MISSION OF ALPHA HOME IS TO OFFER A PATHWAY OF HELP, HOPE, AND HEALING THROUGH SPIRITUALLY BASED DRUG AND ALCOHOL TREATMENT AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALPHA HOME HAS BEEN PROVIDING NEW BEGINNINGS FOR WOMEN AND MEN IN THE SAN ANTONIO AREA FOR 55 YEARS THROUGH BUILDING A PATHWAY OF HELP, HOPE AND HEALING THROUGH SPIRITUALLY BASED DRUG AND ALCOHOL TREATMENT AND SUPPORT. ALPHA HOME IS ACCREDITED BY CARF (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES) FOR ITS RESIDENTIAL AND OUTPATIENT SUBSTANCE USE DISORDER TREATMENT PROGRAMS EVERY THREE YEARS. OUR MOST RECENT RE-ACCREDITATION SURVEY WAS IN FEBRUARY, 2022. ACCREDITATION WAS AWARDED TO MARCH 31, 2025. WE PROVIDE A CONTINUUM OF CARE TO SUPPORT THE SPIRITUAL AND PHYSICAL NEEDS OF OUR CLIENTS THROUGH THE RESIDENTIAL PROGRAM WHICH SERVED OVER 300 WOMEN IN FISCAL YEAR 2022.
WE SERVED OVER 300 CLIENTS (MEN AND WOMEN) IN OUR OUTPATIENT PROGRAMS. ALPHA HOME OUTPATIENT CLIENTS RECEIVED PRE-TREATMENT ASSESSMENT AND INDIVIDUALIZED TREATMENT PLANS. SCHEDULING OF MEETINGS AND CLASSES WERE ALL MONITORED AND ASSESSED BY ADMISSIONS STAFF AND COUNSELING STAFF. TREATMENT PLAN WAS DEVELOPED BY THE FIFTH SERVICE DAY AND REVIEWED AGAIN ON DAY 45. CLIENTS ARE RECEIVING THREE HOURS EDUCATION GROUP WEEKLY AND THREE HOURS COUNSELING GROUPS WEEKLY AND INDIVIDUAL AT LEAST ONE HOUR BI-WEEKLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Elizabeth Jensen CEO | Officer | 40 | $120,674 |
Melissa Kennedy Cpo | Officer | 40 | $86,673 |
Sandy Klein Member | Trustee | 2 | $0 |
Dr Rebecca Bonugli Past Chair | OfficerTrustee | 2 | $0 |
Cheryl Wright Secretary | OfficerTrustee | 2 | $0 |
Elizabeth Gostkowski Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $140,311 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,164,403 |
| All other contributions, gifts, grants, and similar amounts not included above | $739,709 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,044,423 |
| Total Program Service Revenue | $282,467 |
| Investment income | $17,069 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,622 |
| Net Income from Fundraising Events | $202,825 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,585,198 |
| 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. | $125,338 |
| Compensation of current officers, directors, key employees. | $27,082 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,485,115 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $141,479 |
| Payroll taxes | $121,424 |
| Fees for services: Management | $26,000 |
| Fees for services: Legal | $354 |
| Fees for services: Accounting | $19,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,467 |
| Fees for services: Other | $26,360 |
| Advertising and promotion | $8,131 |
| Office expenses | $11,590 |
| Information technology | $94,181 |
| Royalties | $0 |
| Occupancy | $30,398 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,284 |
| Interest | $77 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,104 |
| Insurance | $59,916 |
| All other expenses | $110,876 |
| Total functional expenses | $2,765,705 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $544,582 |
| Savings and temporary cash investments | $200,077 |
| Pledges and grants receivable | $208,532 |
| 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 | $9,856 |
| Net Land, buildings, and equipment | $447,896 |
| Investments—publicly traded securities | $1,029,861 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $123,859 |
| Total assets | $2,564,663 |
| Accounts payable and accrued expenses | $174,062 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $122,995 |
| Total liabilities | $297,057 |
| Net assets without donor restrictions | $1,864,822 |
| Net assets with donor restrictions | $402,784 |
| 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 | $2,564,663 |