Alpha Aid EIN 88-3333949

Alpha Aid FY2023 filing

EIN  88-3333949 Public charity (501(c)(3)) Los Angeles, CA
Form 990 (PDF)
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Size
<$100K
What they do
Provides emergency aid and training to disaster and conflict victims for self-reliance.
Leadership
Richard Horowitz · President
Money in and out
$260K revenue, $151K expenses
Bottom line
90% program efficiency

Provides emergency aid and training to disaster and conflict victims for self-reliance. For fiscal year 2023 it reported $260K in revenue, $151K in expenses, and $109K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$260K
Pt VIII · Ln 12
Total expenses
$151K
Pt IX · Ln 25
Net assets
$109K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $109K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.10
Program efficiency
90%
of spending reaches programs
Operating runway
8.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+42%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$260K
FY2023
Total revenue
$260K
Pt VIII · Ln 12
Total expenses
$151K
Pt IX · Ln 25
Net assets
$109K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$109K
Total assetsPt X · Ln 16$109K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 32
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $135K of program spending, described in the organization's own filed words · FY2022.
01

1. Purchase of 2 ambulances and equpment and delivery to the moldovan ministry of civil protection at the ukrainian border to help the influx of injured people from the UKRAINE.2.EVALUATION of 150 rescue workers in four different regions of the philippines.

$135Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAlpha Aid
EINHdr · item D88-3333949
Principal addressHdr · item CLos Angeles, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E65)
Ruling yearIRS BMFNov 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a2
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$260K
Total revenueLn 12$260K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.10
Program services90%$135K
Management & general10%$16K
Total functional expensesLn 25$151K

Balance Sheet

Part X · end of year
CashLn 1$109K
Total assetsLn 16$109K
Total liabilitiesLn 26$0
Total net assetsLn 32$109K
Months of cash on handcomputed8.6

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $109K · Operating expenses/yr $151K
8.6 months
Where the money goes
Program services
Program services $135K · Total expenses $151K
90%
Management & General
Management & general $16K · Total expenses $151K
10%
Fundraising
Fundraising $0 · Total expenses $151K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $260K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $260K · Total revenue $260K
100%
Government reliance
Government grants — · Total revenue $260K
Earned-income share
Program service revenue $0 · Total revenue $260K
0%
Investment reliance
Investment income $0 · Total revenue $260K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $151K
0%
Growth & trend
Revenue growth (YoY)
This year $260K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $109K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $260K · Expenses $151K
+42%
Liabilities-to-Assets
Total liabilities — · Total assets $109K
Net-asset ratio
Net assets $109K · Total assets $109K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $109K
0%
People & payroll
Highest Reported Total Compensation
Individual Richard Horowitz · Reported title President · Highest reported compensation $0 · Total expenses $151K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $151K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 10%
Fundraising cost ratio 0%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$5K revenue · ⤓ 990 PDF
FY2024$102K revenue · ⤓ 990 PDF
FY2023$260K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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