Alpha House Society
STAR RATINGCi's Star Rating is calculated based on the following independent metrics: |
✔+
FINANCIAL TRANSPARENCY
Audited financial statements for current and previous years available on the charity’s website.
A-
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.
90%
CENTS TO THE CAUSE
For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 90 cents are available for programs.
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OVERVIEW
About Alpha House Society:
Alpha House Society is a 4-star, financially transparent charity with an above-average A- results reporting grade. Its reserves can cover just under five months of its annual program spending. It has 10% overhead spending, meaning for every dollar donated, 90 cents are available to go to the cause.
Founded in 1981, Alpha House Society (Alpha House) provides short-term emergency housing, supportive housing, and detox services for Calgarians suffering from addiction. Its services are specifically tailored to helping people face alcoholism, addiction to opioids, and methamphetamine addiction. Alpha House’s outreach team also provides services to Calgary's homeless population.
Alpha House runs four programs: Housing, Outreach, Detox, and Shelter. It spent $22.0m on its programs in the March 2024 fiscal year (F2024).
Housing was 57% ($12.5m) of Alpha House’s program spending. The charity refers clients housed at its shelter to rent-subsidized supportive housing once clients complete its detox program. According to the charity, this reduces the risk of recidivism. In F2024, Alpha House helped house 175 people in supportive housing. The charity also refers clients to more intensive supportive housing where its caseworkers provide residents 24/7 support. Alpha House did not report the number of people it helped house in supportive housing at the time of this profile update.
Outreach was 21% ($4.7m) of Alpha House’s program spending. The charity’s mobile response teams responded to 20,022 service calls and had 68,095 interactions with homeless Calgarians during F2024. In these interactions, team members provided 107,772 services (overdose response, transportation to shelter, providing food and water). Alpha House’s outreach teams helped 1,141 people living in encampments and provided 632 people transportation in F2024.
Detox was 12% ($2.7m) of Alpha House’s program spending. The charity runs a 42-bed housing facility for people on its supportive housing waitlists. In F2024, Alpha House processed 1,985 admissions into this facility. Of those admitted, 437 people progressed into long-term housing.
Shelter was 10% ($2.1m) of Alpha House’s program spending. The charity operates a 120-bed short-term housing facility for people suffering from addiction. In F2024, Alpha House’s shelter saw 64,470 visits. The charity housed 5,276 unique clients in F2024 (71% male, 28% female, and 1% transgender).
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Results and Impact
Alpha House Society states that its Outreach program generates a social return on investment of $9.43 per dollar invested. The charity does not provide any additional information explaining how this estimate was calculated.
While Charity Intelligence (Ci) highlights this key result, it may not fully represent Alpha House Society’s full results and impact.
Ci has not yet rated Alpha House on its demonstrated social impact per dollar spent (n/r). This does not affect its star rating.
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Finances
Alpha House Society’s audited financial statements follow activity-based costing – a best practice. This means it clearly separates expenses into program, administrative, and fundraising activities.
In F2024, the charity received $13.2m in donations (49% of total revenue) and $11.8m of government funding (43% of revenue).
Administrative costs are 9% of total revenue excluding investment income and fundraising costs are 1% of donations. Its 10% overhead means that for every dollar donated, 90 cents are available to go to the cause. This is within Ci’s reasonable range.
Alpha House spent $22.0m on its programs in F2024 – a 15% increase from $19.2m spent in F2023.
At the end of F2024, Alpha House had $8.9m in reserves (cash and investments). Its reserves can cover 40% or just under five months of its annual program spending.
Profile updated by Julian Dranitsaris on August 8, 2025. Comments and corrections may be forthcoming.
Questions? Contact jdranitsaris@charityintelligence.ca
Financial Review
Fiscal year ending March
|
2024 | 2023 | 2022 |
---|---|---|---|
Administrative costs as % of revenues | 9.2% | 10.1% | 7.7% |
Fundraising costs as % of donations | 0.6% | 0.7% | 0.4% |
Total overhead spending | 9.8% | 10.8% | 8.0% |
Program cost coverage (%) | 40.1% | 32.8% | 23.1% |
Summary Financial StatementsAll figures in $000s |
2024 | 2023 | 2022 |
---|---|---|---|
Donations | 13,234 | 11,046 | 13,619 |
Government funding | 11,761 | 8,667 | 14,698 |
Fees for service | 1,861 | 1,734 | 1,788 |
Special events | 28 | 2 | 24 |
Investment income | 60 | 27 | 6 |
Other income | 118 | 1,080 | (538) |
Total revenues | 27,062 | 22,555 | 29,597 |
Program costs | 22,047 | 19,171 | 24,427 |
Administrative costs | 2,487 | 2,270 | 2,267 |
Fundraising costs | 81 | 76 | 52 |
Other costs | 0 | 1 | 12 |
Total spending | 24,615 | 21,517 | 26,758 |
Cash flow from operations | 2,447 | 1,038 | 2,839 |
Capital spending | 736 | 282 | 123 |
Funding reserves | 8,850 | 6,289 | 5,635 |
Note: 1. DEFERRED DONATIONS: Since Alpha House Society follows deferred accounting, Ci adjusted donations for changes in deferred contributions to show donors financial information on a cash basis. This affected total revenue by ($54k) in F2024, ($451k) in F2023, and $1.6m in F2022. 2. DEFERRED GOVERNMENT GRANTS: Ci adjusted government funding for changes in deferred government grants, affecting total revenue by $1.6m in F2024, ($27k) in F2023, and $1.1m in F2022. 3. GRANTS RECEIVABLE: Ci adjusted other revenue for changes in grants receivable, affecting total revenue by $8k in F2024, $1.1m in F2023, and ($538k) in F2022.
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 F2024
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Comments & Contact
Comments added by the Charity:
Charity Contact
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