2024-05-14T10:39:15-07:00 2023-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2022-07-01 330215585 ALPHA PROJECT FOR THE HOMELESS ALPH 6195421877 3737 FIFTH AVE 203 SAN DIEGO CA 92103 ROBERT MCELROY President 2024-05-14 true ROBERT MCELROY 999009999 true JILL BRANCH P00727664 6192947200 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ROBERT MCELROY 3737 FIFTH AVE SUITE 203 SAN DIEGO CA 92103 41469129 false 4192 X www.alphaproject.org X 1987 CA 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. 6 5 426 0 24066114 33277470 3358299 4356711 271965 293321 241023 3491251 27937401 41418753 0 0 15474920 19761971 0 69235 11923518 15926253 27398438 35688224 538963 5730529 18280742 25487166 1669179 3018391 16611563 22468775 X 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 false false 16787381 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. 6359315 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. 6196825 Rehabilitation Program 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. 4972571 4356711 34316092 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false true true true false false false true 40 0 false 426 true false false false false false false false 0 false false false false false false false X 6 5 false false false false false false false true true false false true true true true false true true true true false CA X JAN NORBY 6195421877 3737 FIFTH AVE STE 203 SAN DIEGO CA 92103 ROBERT MCELROY CEO 40.00 0.00 X 289266 0 26498 JAN NORBY CFO 40.00 0.00 X 246441 0 29575 JANICE WILLIAMS CMO 40.00 0.00 X 197744 0 26587 LETICIA MARTINEZ-ODANGA ACCT MANAGER 40.00 0.00 164220 0 21559 JASON RODRIGUEZ Director 40.00 0.00 X 147838 0 21324 KAREN PUCCI DIR SPEC PROJ 40.00 0.00 146742 0 3429 TRAVIS LARSON SNR DIR OF HSG 40.00 0.00 104032 0 19882 ELIZABETH KOLBE PROGRAM DIRECTOR 40.00 0.00 115259 0 5450 CHERYL DAVIS PROGRAM ADMIN 40.00 0.00 106823 0 12740 SUSAN RAFFEE Chair 1.00 0.00 X X 0 0 0 ROBB LALLY Director 1.00 0.00 X 0 0 0 JACQUELINE L GREULICH Director 1.00 0.00 X 0 0 0 CINDY LEHMAN Sec & Treasurer 1.00 0.00 X X 0 0 0 KATIE W FRANKLIN Director 1.00 0.00 X 0 0 0 1518365 167044 9 false true false UNITED SITE SERVICE PO BOX 660475 DALLAS TX 75266 Shower & Toilet Rentals 1362269 1 125925 29675618 3475927 758112 33277470 JOB PROGRAM REVENUES 561300 4356711 4356711 4356711 293321 293321 0 0 41229 41229 41229 41229 0 125925 50376 -50376 -50376 0 0 DEVELOPER FEES 561700 40336 40336 MISCELLANEOUS INCOME 561000 3460062 3460062 3500398 41418753 7898338 242945 0 0 0 0 749288 628855 100361 20072 0 15897497 15622129 259368 16000 0 0 3115186 3209393 -96591 2384 0 0 0 0 0 0 610679 249380 361299 67475 337 53281 13857 101044 100232 812 0 0 171133 160922 10211 162719 151791 10928 0 0 65 65 0 366765 296410 70355 220812 218403 2409 FOOD 4812092 4803576 8516 EQUIPMENT RENTAL 3214245 3158588 55657 CLIENT ASSIST 1655955 1648156 7799 SUPPLIES 1138872 1056701 65737 16434 3404397 3011154 392755 488 35688224 34316092 1302897 69235 5694727 4546874 1626619 2595528 2950240 9935997 0 0 0 916639 1000000 0 26332 151992 6165816 3556015 2764480 2609801 4218748 4198295 0 0 0 82957 448679 18280742 25487166 1129443 1702318 533215 448382 442500 91354 340358 1669179 3018391 X 16405632 22273141 205931 195634 16611563 22468775 18280742 25487166 5730529 162591 -35908 X false true X true true true X 16577033 26935748 21646719 24066114 33277470 122503084 0 0 16577033 26935748 21646719 24066114 33277470 122503084 0 122503084 31181 54559 75115 304205 334550 799610 129575 129575 20019 26927 46173 249009 3500398 3842526 127274795 16502096 0.96250 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62383 700 4119 2712 64490 67454 50 -2588 2533 62383 54227 15545 2318 67454 56170 499 2442 54227 56593 100 1859 2382 56170 1.00000 true false false 1254510 1254510 1572235 1159984 412251 203562 28609 174953 3135509 2367422 768087 2609801 ACCRUED INTEREST 93438 CLIENT TRUST 1347 OPERATING LEASE LIABILITY 245573 340358 X 41987525 162591 391713 50376 604680 41382845 35908 35908 41418753 36130313 391713 50376 442089 35688224 35688224 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $50376 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $50376 X false GOLF 125925 125925 50376 125925 125925 50376 50376 -50376 X false false false false false false false false false JAN NORBY CFO 246441 29575 276016 JANICE WILLIAMS CMO 197744 26587 224331 JASON RODRIGUEZ Director 147838 21324 169162 KAREN PUCCI DIR SPEC PROJ 146742 3429 150171 LETICIA MARTINEZ-ODANGA ACCT MANAGER 164220 21559 185779 ROBERT MCELROY CEO 289266 26498 315764 X 172628 FMV X 10 585484 FMV false false false Form 990, Part III, Line 4d 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 contracts directly with various public departments and private entities to provide weed and brush abatement services, and other community benefit projects, to neighborhoods and rural areas throughout San Diego County.Wheels of Change:Wheels of Change offers work opportunities, paying minimum wage, to individuals residing at Alpha Projects Temporary Bridge Shelter programs. Wheels of Change empowers shelter residents, builds self-esteem, and provides meaningful work experience while giving back to the community Form 990, Part VI, Section B, Line 11b THE DRAFT FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c 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, 2023. Form 990, Part VI, Section B, Line 15b 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, Section C, Line 19 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. 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