Alpha House Society
STAR RATINGCi's Star Rating is calculated based on the following independent metrics: |
✔
FINANCIAL TRANSPARENCY
Most recent Audited financial statements available on the charity’s website.
B
RESULTS REPORTING
Grade based on the charity's public reporting of the work it does and the results it achieves.
n/r
DEMONSTRATED IMPACT
The demonstrated impact per dollar Ci calculates from available program information.
NEED FOR FUNDING
Charity's cash and investments (funding reserves) relative to how much it spends on programs in most recent year.
88%
CENTS TO THE CAUSE
For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 88 cents are available for programs.
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OVERVIEW
About Alpha House Society:
Alpha House Society is a four-star charity that is not fully financially transparent. Its results reporting score is B, which is average. Its overhead spending is within Ci’s reasonable range. Its reserve funds can cover three months of annual program costs.
Founded in 1981, Alpha House Society (Alpha House) serves those struggling with addiction to drugs or alcohol. These individuals often live on the streets of Calgary. The charity treats the intersection of homelessness, addiction, and other mental and physical health issues. It states that substance use can be a coping mechanism for the challenges of homelessness.
Alpha House operates four programs: Housing, Detox and Transition, Emergency Shelter, and Outreach.
Housing was 50% of program spending in F2023. It provides Permanent-Supportive Housing and Community Housing. Clients in Permanent-Supportive Housing live in one of seven buildings operated by Alpha House. Clients in Community Housing sign their own leases in other units. All clients in this program have access to social workers for support. In F2023, the charity reported serving 329 clients.
Detox and Transition was 16% of program spending in F2023. It treats individuals through medically supported withdrawal. The charity notes that detox is a prerequisite for entry into many rehab programs. Once a client has completed detox, they have access to 12 transitional beds. These support them through the long wait times for rehab. In F2023, the charity reported serving 1,986 unique clients.
Emergency Shelter was 15% of program spending in F2023. It operates a 24-hour, short-term sheltering unit for individuals who might otherwise sleep on streets, in holding cells, or in a hospital. In F2023, the shelter served 5,077 unique clients.
Outreach was 14% of program spending in F2023. It reduces the impact of addiction on the community. Its mobile response unit cleans up needle debris and responds to encampments and street intoxication. It also runs workshops to raise awareness of addiction and homelessness.
Alpha House listed the remaining 5% of program spending as miscellaneous.
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Results and Impact
In F2023, Alpha House reported supporting 663 clients transitioning to long-term treatment. It also reported cleaning 72,664 needles and debris off the streets.
The charity states that for every dollar invested in its Outreach program, there is a social return of $9.43. However, the charity does not provide any of the details or data behind this calculation.
While Charity Intelligence highlights these key results, they may not be a complete representation of Alpha House’s results and impact.
Ci has not yet rated Alpha House Society on social impact per dollar spent (n/r).
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Finances
Alpha House received $11.5m in donations in F2023. It also received $8.7m in government funding, representing 39% of total revenue. Administrative costs are 12% of revenues. Fundraising costs are less than 1% of donations. Total overhead spending is 12%. For every dollar donated, 88 cents are available to go to the cause. This is within Ci’s reasonable range for overhead spending.
The charity has $6.4m in reserve funds. These can cover three months of annual program costs.
In F2023, Alpha House closed its Lethbridge location. This was due to the cancellation of a grant. It disclosed $5m in expenses for this discontinued operation separately in its financial statements. Ci has consolidated the expenses for both continued and discontinued operations for F2022 and F2023.
Alpha House only posts its most recent audited financial statements (F2023) on its website. It provided the second most recent set (F2022) upon request. Charity Intelligence has scored them as partially financially transparent.
This charity report has been sent to Alpha House Society for review. Changes and edits may be forthcoming.
Updated on June 12, 2024 by Stellar Zhang.
Financial Review
Fiscal year ending March
|
2023 | 2022 | 2021 |
---|---|---|---|
Administrative costs as % of revenues | 11.7% | 7.9% | 6.1% |
Fundraising costs as % of donations | 0.7% | 0.4% | 0.3% |
Total overhead spending | 12.5% | 8.4% | 6.4% |
Program cost coverage (%) | 27.7% | 27.6% | 3.0% |
Summary Financial StatementsAll figures in $000s |
2023 | 2022 | 2021 |
---|---|---|---|
Donations | 11,497 | 12,028 | 11,278 |
Government funding | 8,667 | 14,698 | 14,301 |
Fees for service | 1,734 | 1,788 | 1,727 |
Special events | 2 | 24 | 0 |
Investment income | 27 | 6 | 14 |
Other income | 92 | 69 | 32 |
Total revenues | 22,019 | 28,613 | 27,351 |
Program costs | 22,940 | 24,427 | 25,333 |
Administrative costs | 2,581 | 2,267 | 1,676 |
Fundraising costs | 83 | 52 | 32 |
Other costs | 1 | 12 | 22 |
Total spending | 25,604 | 26,758 | 27,063 |
Cash flow from operations | (3,585) | 1,855 | 288 |
Capital spending | (282) | (123) | 0 |
Funding reserves | 6,354 | 6,734 | 764 |
Note: Ci included amortization in expenses. This affected it by $312k in F2023, $301k in F2022, and $250 in F2021. Ci adjusted for deferred contributions within both donations and government funding. Donations were affected by ($451k) in F2023, $1.6m in F2022, and $442k in F2021. Government funding was affected by ($27k) in F2023, $1.1m in F2022, and ($703k) in F2021.
Salary Information
$350k + |
0 |
$300k - $350k |
0 |
$250k - $300k |
0 |
$200k - $250k |
0 |
$160k - $200k |
1 |
$120k - $160k |
1 |
$80k - $120k |
8 |
$40k - $80k |
0 |
< $40k |
0 |
Information from most recent CRA Charities Directorate filings for F2023
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Comments & Contact
Comments added by the Charity:
Charity Contact
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 403 234-7388