TY 2015 Form 990 Schedule O

efile Public Visual Render ObjectId: 201720409349301452 - Submission: 2017-02-09 TIN: 33-0215585

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

ALPHA PROJECT FOR THE HOMELESS

Employer identification number

33-0215585

Return Reference	Explanation
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: Connections Interim HousingConnections interim housing consists of 150-interim housing beds located at Connections Housing at 1250 6th Ave in Downtown San Diego. Connections Housing is a partnership between Alpha Project, PATH, Family Health Centers and Affirmed Housing, offering integrated services and a residential community in order to reduce street homelessness in the downtown area. Virtually every resource an individual needs to break the cycle of homelessness will be available on-site at this facility, including a one-stop social service center and a community health clinic.Alpha Projects interim housing program will be available to homeless men and women living on the streets of Downtown San Diego and will target the chronically homeless population. The most prevalent special needs among the target population are mental illness and substance abuse and dependency disorders. Other special needs among those served will include histories of domestic violence and abuse, old age, physical disability and chronic illness. OTHER PROGRAM SERVICES 6: Alpha HouseAlpha 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 worker program. OTHER PROGRAM SERVICES 7:
Form 990, Part VI, Line 11b: Form 990 Review Process	THE DRAFT FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	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, 2015.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE PRESIDENT OF THE ORGANIZATION. COMPENSATIONS OF KEY EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	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.
Form 990, Part IX, Line 24e: Other Expenses	Auto and Truck: Column (A) - Total = $64343; Column (B) - Program Services = $56155; Column (C) - Management & General = $8188; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Bank fees: Column (A) - Total = $4408; Column (B) - Program Services = $274; Column (C) - Management & General = $4134; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	BOOKS SUPPLIES: Column (A) - Total = $5529; Column (B) - Program Services = $5529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	BUS TOKENS: Column (A) - Total = $4070; Column (B) - Program Services = $4052; Column (C) - Management & General = $18; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Contract Services: Column (A) - Total = $141811; Column (B) - Program Services = $138311; Column (C) - Management & General = $3500; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Cost of newspapers: Column (A) - Total = $5020; Column (B) - Program Services = $5020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Drug testing and treatment: Column (A) - Total = $35296; Column (B) - Program Services = $35296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Dues and subscriptions: Column (A) - Total = $10996; Column (B) - Program Services = $4729; Column (C) - Management & General = $6267; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	EQUIPMENT RENTAL: Column (A) - Total = $85212; Column (B) - Program Services = $55277; Column (C) - Management & General = $29935; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	GASOLINE: Column (A) - Total = $120367; Column (B) - Program Services = $104559; Column (C) - Management & General = $15808; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Licenses and fees: Column (A) - Total = $18736; Column (B) - Program Services = $14871; Column (C) - Management & General = $3865; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Medical Expenses: Column (A) - Total = $46293; Column (B) - Program Services = $4261; Column (C) - Management & General = $42032; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	MEETINGS: Column (A) - Total = $38968; Column (B) - Program Services = $9030; Column (C) - Management & General = $29938; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Miscellaneous: Column (A) - Total = $22517; Column (B) - Program Services = $10000; Column (C) - Management & General = $12517; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Parking: Column (A) - Total = $21155; Column (B) - Program Services = $19233; Column (C) - Management & General = $1922; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $10332; Column (B) - Program Services = $4954; Column (C) - Management & General = $5378; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	PROPERTY TAXES: Column (A) - Total = $52173; Column (B) - Program Services = $52173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	REPAIRS & MAINTENANCE: Column (A) - Total = $25645; Column (B) - Program Services = $25098; Column (C) - Management & General = $547; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Stipends: Column (A) - Total = $62860; Column (B) - Program Services = $62860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	TECHNOLOGY: Column (A) - Total = $13455; Column (B) - Program Services = $11799; Column (C) - Management & General = $1656; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	TELEPHONE: Column (A) - Total = $56030; Column (B) - Program Services = $52956; Column (C) - Management & General = $2920; Column (D) - Fundraising = $154
Form 990, Part IX, Line 24e: Other Expenses	Training: Column (A) - Total = $4262; Column (B) - Program Services = $2997; Column (C) - Management & General = $1265; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Trash: Column (A) - Total = $28362; Column (B) - Program Services = $28362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Uniforms: Column (A) - Total = $2896; Column (B) - Program Services = $2896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Utilities: Column (A) - Total = $82990; Column (B) - Program Services = $82320; Column (C) - Management & General = $670; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	VENDING MACHINE: Column (A) - Total = $3482; Column (B) - Program Services = $3482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Return Reference

Explanation

Form 990, Part III, Line 4d: Other Program Services Description

OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: Connections Interim HousingConnections interim housing consists of 150-interim housing beds located at Connections Housing at 1250 6th Ave in Downtown San Diego. Connections Housing is a partnership between Alpha Project, PATH, Family Health Centers and Affirmed Housing, offering integrated services and a residential community in order to reduce street homelessness in the downtown area. Virtually every resource an individual needs to break the cycle of homelessness will be available on-site at this facility, including a one-stop social service center and a community health clinic.Alpha Projects interim housing program will be available to homeless men and women living on the streets of Downtown San Diego and will target the chronically homeless population. The most prevalent special needs among the target population are mental illness and substance abuse and dependency disorders. Other special needs among those served will include histories of domestic violence and abuse, old age, physical disability and chronic illness. OTHER PROGRAM SERVICES 6: Alpha HouseAlpha 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 worker program. OTHER PROGRAM SERVICES 7:

Form 990, Part VI, Line 11b: Form 990 Review Process

THE DRAFT FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.

Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

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, 2015.

Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE PRESIDENT OF THE ORGANIZATION. COMPENSATIONS OF KEY EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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.