NonprofitsAlpha Project For The Homeless

Alpha Project For The Homeless

SAN DIEGO, CA

Total revenue

$46.1M

Total expenses

$38.5M

Net assets

$30.2M

Grants received

$2.7M

71 grants

EIN

330215585

Tax year

2023

Mission

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.

Programs

2 programs

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.

Expenses: $6.9M

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.

Expenses: $6.3M

Financials

FY 2023

Revenue

Contributions & grants$39.5M
Program service revenue$5.9M
Investment income$502K
Other revenue$259K
Total revenue$46.1M

Expenses

Grants paid
Salaries & benefits$21.8M
Fundraising$76K
Other expenses$16.7M
Total expenses$38.5M
Total assets$34.2M
Net assets$30.2M

People

13 listed

NameRoleCompensation

ROBERT MCELROY

CEO & PRESIDENT

Board

$295K

40 hrs/wk

JAN NORBY

CFO

Board

$252K

40 hrs/wk

JANICE WILLIAMS

CBDO

Board

$201K

40 hrs/wk

LETICIA MARTINEZ-ODANGA

ACCT MANAGER

Board

$178K

40 hrs/wk

JASON RODRIGUEZ

Director

Board

$153K

40 hrs/wk

SUSAN RAFFEE

Chair

Board

1 hrs/wk

JACQUELINE L GREULICH

Director

Board

1 hrs/wk

CINDY LEHMAN

Sec & Treasurer

Board

1 hrs/wk

KATIE W FRANKLIN

Director

Board

1 hrs/wk

KAREN PUCCI

DIR SPEC PROJ

Staff

$149K

40 hrs/wk

ELIZABETH KOLBE

PROGRAM DIRECTOR

Staff

$124K

40 hrs/wk

TRAVIS LARSON

SNR DIR OF HSG

Staff

$117K

40 hrs/wk

Cheryl Davis

PROGRAM DIRECTOR

Staff

$109K

40 hrs/wk

Grants received

Showing 71 of 71

FromAmountPurposeYear
$15K
WHEELS FOR CHANGE SPONSORSHIP
2024
$13K
PROGRAM SUPPORT
2024
$7K
GENERAL SUPPORT
2024
$6K
HOUSING, SHELTER
2024
$66K
FOR GENERAL SUPPORT
2023
$53K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$15K
For grant recipient's exempt purposes
2023
$15K
HOUSING, SHELTER
2023
$13K
PROGRAM SUPPORT
2023
$8K
General support for programs, operations and other charitable purposes
2023
$92K
COX CHARITIES COMMUNITY GRANT
2022
$55K
SOCIAL SERVICES
2022
$43K
For grant recipient's exempt purposes
2022
$19K
PROGRAM SUPPORT
2022
$7K
POVERTY ASSISTANCE
2022
$63K
TO PROVIDE HOUSING AND SUPPORT SERVICES TO LOW INCOME SENIORS
2021
$26K
General operating support
2021
$26K
General operating support
2021
$25K
Charitable
2021
$20K
For grant recipient's exempt purposes
2021
$20K
For grant recipient's exempt purposes
2021
$16K
For recipient's exempt purpose
2021
$10K
GROWTH
2021
$156K
POVERTY ASSISTANCE
2020
$115K
Wheels of Change
2020
$100K
FOR GENERAL SUPPORT
2020
$71K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$51K
For grant recipient's exempt purposes
2020
$30K
FOR GENERAL UNRESTRICTED SUPPORT
2020
$25K
TO SUPPORT PROVIDING FOOD, AND SHELTER FOR THE HOMELESS
2020
$21K
HOUSING/SHELTER
2020
$14K
PROGRAM SUPPORT
2020
$7K
General Support
2020
$6K
HUMAN SERVICES
2020
$139K
FOR GENERAL SUPPORT
2019
$75K
EXPAND WHEELS OF CHANGE
2019
$25K
GENERAL OPERATING SUPPORT
2019
$20K
HOUSING/SHELTER
2019
$8K
For grant recipient's exempt purposes
2019
$8K
HUMAN SERVICES
2019
$35K
WHEELS OF CHANGE - VAN
2018
$25K
GENERAL OPERATING SUPPORT
2018
$21K
For grant recipient's exempt purposes
2018
$8K
PROGRAM SUPPORT
2018
$75K
HUMAN SERVICES
2017
$68K
HEALTH & HUMAN SERVICES
2017
$38K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$25K
GENERAL OPERATING SUPPORT
2017
$11K
PUBLIC, SOCIETAL BENEFIT
2017

Funded by

$2.7M from 22 funders · 71 grants · 2017–2024

Donor Advised Charitable Giving Inc

$571K · 6 grants · 2017–2023

The San Diego Foundation

$535K · 6 grants · 2017–2023

Jewish Community Foundation Of San Diego

$237K · 6 grants · 2017–2023

Lucky Duck Foundation

$225K · 3 grants · 2018–2020

Fidelity Investments Charitable Gift Fund

$218K · 8 grants · 2017–2023

Delivering Good Inc

$163K · 2 grants · 2020–2022

The Chicago Community Trust

$160K · 7 grants · 2017–2023

Vanguard Charitable Endowment Program

$140K · 3 grants · 2020–2023

Details

EIN330215585
Subsection03
Ruling date1994-05
Formed1987
Employees488
ALPHA PROJECT FOR THE HOMELESS — Mission, Financials & Grants Received | Grantivo