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Alpha Supported Living Services

Bothell, WA · EIN 91-0933802 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Alpha Supported Living Services reported $62.9 million in revenue and $60.2 million in expenses for calendar year 2024. Of every $100 it spent, $95.51 went to program services, $4.10 to management and general costs and $0.39 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 93.9% of the total. The highest compensation it reported for one person was $641,940 (CEO). 14 people received more than $100,000 in reportable compensation. Revenue rose 110% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $60M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $63M

Other revenue was negative: −$38,251. The bar shows the positive sources only.

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
95.5%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
4.1%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.4%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.06$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
5.8%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
4.8%2.4%
Program service revenue share
Part VIII 2g ÷ 12
93.9%70.8%
Highest reported compensation
Part VII-A, columns D–F
$641,940$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.07%1.18%
People paid over $100,000
Part VII, line 2
146
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
3.16.9
Independent voting board members
Part VI 1a–1b
11 of 11100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$55M expenses · 94.9% of program spending · revenue $56M

Provide residential support services to individuals with developmental disabilities throughout king, snohomish and spokane counties. The programs focus on respecting resident's choices in a context of dignity, safety, and health. The expenses included above are only the direct program expenses, in addition asls incurs management and general costs to manage the operations which are reimbursed as part of the revenue also reflected above. The program currently serves approximately 201 clients

$2.1M expenses · 3.7% of program spending · revenue $2.1M

The children's residential program serves children with intellectual and developmental disabilities between the ages of 11 and 20 in a home environment. This licensed staffed residential program provides a safe and supportive home environment for up to five individuals with developmental disabilities in each home. The goal of the program is to increase independence in daily living and to reduce challenging behaviors. This is achieved by teaching social and living skills, and by providing opportunities to integrate into the community through recreation, cultural activities, and community…

$767K expenses · 1.3% of program spending · revenue $821K

The community inclusion program provides 1:1 support for people with developmental disabilities to be engaged in community activities. Community inclusion creates opportunities for people who have either retired from supported employment, or were not able to be placed in a job, to be engaged in the community and build relationships. The program currently serves over 70 clients

$50,427 all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 43.00 hrs/week
$586,851$0$55,089$641,940
DIRECTOR OF OPERATIONS
Highest compensated employee, 40.00 hrs/week
$167,331$0$21,604$188,935
DIRECTOR-FINANCE
Officer, 42.00 hrs/week
$139,116$0$11,238$150,354
BRANCH DIRECTOR
Highest compensated employee, 40.00 hrs/week
$125,864$0$18,392$144,256
DEVELOPMENT DIRECTOR
Highest compensated employee, 40.00 hrs/week
$125,674$0$10,586$136,260
HR DIRECTOR
Highest compensated employee, 40.00 hrs/week
$127,521$0$8,721$136,242
CONTROLLER
Highest compensated employee, 40.00 hrs/week
$124,314$0$4,882$129,196
BRANCH DIRECTOR
Highest compensated employee, 40.00 hrs/week
$118,956$0$2,387$121,343

14 people received more than $100,000 in reportable compensation from Alpha Supported Living Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $981K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80M201920202021202220232024$63M$60M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$63M$60M95.5%$16M$641,940
2023 ⓘ$55M$54M95.4%$13M$546,739
2022 ⓘ$51M$48M96.0%$11M$414,588
2021 ⓘ$44M$43M95.2%$9.6M$441,323
2020 ⓘ$44M$43M95.9%$7.8M$377,115
2019 ⓘ$30M$28M95.1%$6.7M$372,678

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2Yes
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 51,224
  • Volunteers Part I, line 620

Private foundation grants it received

5 private foundations reported grants to Alpha Supported Living Services totaling $200K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Alpha Supported Living Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Alpha Supported Living Services, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Washington

Questions people ask

How much of Alpha Supported Living Services's spending goes to programs?

In calendar year 2024, Alpha Supported Living Services reported that 95.5% of its $60.2 million in expenses went to program services, 4.1% to management and general and 0.4% to fundraising (Form 990, Part IX).

How much does Alpha Supported Living Services pay its top executive?

The largest total compensation Alpha Supported Living Services reported for one person in calendar year 2024 was $641,940, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Alpha Supported Living Services get its money?

Of $62.9 million in revenue in calendar year 2024, 5.8% came from contributions and grants (including 4.8% from government grants) and 93.9% from program service revenue (Form 990, Part VIII).

Is Alpha Supported Living Services a registered charity?

The IRS lists EIN 91-0933802 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202532759349300343 · read the filing
  • 2023: Form 990 for calendar year 2023, object 202423199349308207 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202303189349319100 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202232039349300728 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202122539349301467 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202033219349318838 · read the filing

All filings for EIN 91-0933802: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.