SPANISH-SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SPANISH-SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC (EIN 94-1670490)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202432289349301863
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T13:48:27-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 W SAN FERNANDO ST STE 500 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941670490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPANISH SPEAKING UNITY COUNCIL OF | BusinessNameLine1Txt |
| Business Name Line2 | ALAMEDA COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPAN | BusinessNameControlTxt |
| Phone | 5105356900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 FRUITVALE AVE STE 2A | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA DALIDA | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5105356900 | PhoneNum |
| Signature | 2024-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2024-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANDRA DALIDA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 FRUITVALE AVE STE 2A | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,869,162 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITYCOUNCIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | COMMITTED TO ENRICHING THE QUALITY OF LIFE OF FAMILIES IN THE FRUITVALE DISTRICT OF OAKLAND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 354 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,821,352 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,814,440 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,212,850 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,185,100 | CYProgramServiceRevenueAmt |
| PY Investment Income | $468,239 | PYInvestmentIncomeAmt |
| CY Investment Income | $720,732 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$178,874 | PYOtherRevenueAmt |
| CY Other Revenue | -$215,430 | CYOtherRevenueAmt |
| PY Total Revenue | $34,323,567 | PYTotalRevenueAmt |
| CY Total Revenue | $30,504,842 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,967,345 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,423,613 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,147,188 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,133,748 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $52,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $112,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $960,519 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,562,480 | PYOtherExpensesAmt |
| CY Other Expenses | $11,252,636 | CYOtherExpensesAmt |
| PY Total Expenses | $30,729,513 | PYTotalExpensesAmt |
| CY Total Expenses | $36,922,497 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,594,054 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,417,655 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,172,887 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,442,558 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,912,778 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,231,802 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,260,109 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,210,756 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE UNITY COUNCIL'S MISSION IS TO PROMOTE SOCIAL EQUITY AND IMPROVE QUALITY OF LIFE BY BUILDING VIBRANT COMMUNITIES WHERE EVERYONE CAN WORK, LEAN AND TRIVE. THE UNITY COUNCIL EMPLOYS A COMPREHENSIVE STRATEGY TO ENABLE INDIVIDUALS TO WORK, LEARN, AND THRIVE BY FOCUSING ON ECONOMIC, SOCIAL, AND NEIGHBORHOOD NEEDS. WE INVEST IN PLACE-BASED ASSETS IN LOW-INCOME COMMUNITIES OF COLOR, AND MEET OUR COMMUNITY WHERE THEY ARE BY PROVIDING WRAPAROUND SERVICES TO ADDRESS INTERSECTIONAL BARRIERS TO EQUITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,697,501 | ExpenseAmt |
| Revenue | $1,422,691 | RevenueAmt |
| Desc | THE REAL ESTATE DEVELOPMENT DEPARTMENT WORKS CLOSELY WITH A WIDE VARIETY A FINANCIAL AND PUBLIC PARTNERS AND EXPERIENCED CONSULTANTS TO CONSTRUCT AND PRESERVE AFFORDABLE HOUSING THROUGHOUT OAKLAND. FY 22-23 WAS SIGNIFICANT FOR THE UNITY COUNCIL'S REAL ESTATE DEVELOPMENT TEAM FOR MANY REASONS. AMONG THEM WAS THE START OF CONSTRUCTION ON JUNTOS FRUITVALE, A RENOVATION PROJECT THAT WILL TRANSFORM THE MONUMENTAL AND ARCHITECTURALLY DISTINCTIVE PROPERTY AT 3351 INTERNATIONAL BOULEVARD INTO A 3-STORY, 10,000-SQUARE-FOOT CULTURAL ARTS CENTER THAT WILL OFFER AFFORDABLE WORKSPACE, SUPPORT FOR SMALL BUSINESSES AND VENUES FOR COMMUNITY GATHERINGS, PERFORMANCES AND EVENTS.ADDITIONALLY, 2023 MARKED THE COMPLETION OF CASA SUENOS, A 181- UNIT AFFORDABLE HOUSING RESIDENTIAL BUILDING, A TRANSFORMATIVE PROJECT CATERING TO THE COMMUNITY'S WELL-BEING. CO-DEVELOPED WITH BRIDGE HOUSING, THE SITE INCLUDES 46 UNITS OF SUPPORTIVE HOUSING AND 75 APARTMENTS WHICH WILL BE SUBSIDIZED BY THE PROJECT BASED SECTION-8 PROGRAM BY THE OAKLAND HOUSING AUTHORITY, ALLOWING TENANTS TO PAY RENT AS A PERCENTAGE OF HOUSEHOLD INCOME AND ENSURING THAT THE MOST IN-NEED WILL HAVE ACCESS TO THIS BEAUTIFUL PROPERTY. CASA SUENOS IS ALSO THE NEW HOME OF CURYJ, OR COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE, AN OAKLAND ORGANIZATION DEDICATED TO ENDING YOUTH INCARCERATION.THE PROJECT ALSO ALLOWED FOR STRONG CROSS-DEPARTMENTAL COLLABORATION WITHIN THE UNITY COUNCIL, BRINGING IN THE HOUSING ACCESS TEAM AND HEAD START PROGRAMS TO PROVIDE SUPPORT. A TOTAL OF 40 FAMILIES RECEIVED DIRECT ASSISTANCE WITH THEIR APPLICATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,285,274 | ExpenseAmt |
| Desc | THE CHILD DEVELOPMENT DIVISION SERVED AROUND 700 CHILDREN AND THEIR FAMILIES AT 8 CHILD DEVELOPMENT CENTERS AND 2 HOME-BASED PROGRAMS IN OAKLAND AND CONCORD DURING THE FILING YEAR. THE PROGRAM IS FUNDED BY THE FOLLOWING FEDERAL AND STATE GRANTS: HEAD START, EARLY HEAD START, CSPP AND CCTR. IT SERVES LOW-INCOME FAMILIES, 90% OF WHICH ARE AT OR BELOW THE FEDERAL POVERTY INCOME GUIDELINES. ANCILLARY SERVICES PROVIDED BY THIS PROGRAM INCLUDE HEALTH, NUTRITION, DISABILITIES, FAMILY SERVICES AND PARENT ENGAGEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,070,261 | ExpenseAmt |
| Grant | $3,423,613 | GrantAmt |
| Revenue | $762,409 | RevenueAmt |
| Desc | THE PRIMARY GOAL OF THE COMMUNITY PROGRAMS DEPARTMENT IS TO SUPPORT YOUTH, ADULTS, AND SENIORS TO ACHIEVE AND MAINTAIN EQUITABLE ECONOMIC, CAREER, HEALTH AND HOUSING OUTCOMES. THIS YEAR, SERVICES INCLUDED 1) ACHIEVEMENT, CAREER AND WELLNESS YOUTH PROGRAMS FOR MIDDLE AND HIGH SCHOOL YOUTH; 2) EMPLOYMENT AND FINANCIAL COACHING AND RESOURCES FOR ADULTS AND YOUTH; AND 3) LOW-INCOME RESIDENT SERVICES INCLUDING FOOD DISTRIBUTION, SENIOR WELLNESS, AND HOUSING ACCESS. SERVICES WERE OFFERED IN ENGLISH, SPANISH, MAM AND KHMER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,053,036 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 179 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 354 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA DALIDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5105356900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 FRUITVALE AVE STE 2A | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOSE CORONA | |||||||||
| BOARD CHAIR | 3.50 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CASEY WILLIAMS | |||||||||
| SECRETARY | 2.50 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIRELLA ALMANZA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLAUDIA BURGOS - THRU OCT 2022 | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| EMILIO CRUZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIGUEL DUARTE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LILI GANGAS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SILVIA GUZMAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RALPH HOLMES | |||||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIAH LAFLEUR | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ADHI NAHRAJ | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RODERICK ROCHE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH YOELL | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL ZAMANI | |||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER IGLESIAS | |||||||||
| CEO | 30.00 | 10.00 | Yes (X) | $349,277 | $0 | $17,893 | |||
| ERIN ELIZABETH PATCH - THRU SEP 202 | |||||||||
| PRESIDENT | 28.00 | 12.00 | Yes (X) | $276,944 | $0 | $18,391 | |||
| JOYCE BOYD - THRU JUN 2023 | |||||||||
| CFO | 24.00 | 16.00 | Yes (X) | $191,352 | $0 | $21,475 | |||
| JOSE ARMANDO HERNANDEZ | |||||||||
| COO | 40.00 | $193,802 | $0 | $14,134 | Yes (X) | ||||
| AUBRA LEVINE | |||||||||
| VP OF RE DEVELOPMENT | 40.00 | $171,323 | $0 | $24,287 | Yes (X) | ||||
| LUIS ARENAS | |||||||||
| VP OF CHILDREN & FAMILY SERVICES | 40.00 | $167,512 | $0 | $20,571 | Yes (X) | ||||
| KARELY ORDAZ SALTO | |||||||||
| CHIEF OF STAFF | 40.00 | $144,492 | $0 | $15,344 | Yes (X) | ||||
| TERESA ESTRADA | |||||||||
| VP OF HUMAN RESOURCE | 40.00 | $155,015 | $0 | $21,343 | Yes (X) | ||||
| ARTURO RODRIGUEZ | |||||||||
| DIRECTOR OF OPERATIONS | 40.00 | $130,667 | $0 | $15,331 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,780,384 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $168,769 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| A2Z MEDIA GROUP LLC | |||||
| 1350 ARNOLD DRIVE | MARTINEZ | CA | 94553 | EVENT MANAGEMENT | $351,572 |
| INNOVATIVE CONSTRUCTION CO | |||||
| 2212 87TH AVENUE | OAKLAND | CA | 94605 | CONSTRUCTION/REMODEL | $191,480 |
| CONCORD CHILD CARE CENTER | |||||
| 1360 DETROIT AVENUE | CONCORD | CA | 94520 | CHILD CARE | $142,840 |
| ARMANINO LLP | |||||
| 12657 ALCOSTA BLVD SUITE 500 | SAN RAMON | CA | 94518 | AUDIT | $120,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $234,576 | FundraisingAmt |
| Government Grants | $22,732,034 | GovernmentGrantsAmt |
| All Other Contributions | $4,847,830 | AllOtherContributionsAmt |
| Total Contributions | $27,814,440 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $1,172,691 | $1,172,691 |
| CONTRACT & SERVICE FEE | 531390 | $762,409 | $762,409 |
| DEVELOPMENT FEES | 236000 | $250,000 | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,185,100 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $720,732 | TotalRevenueColumnAmt |
| Exclusion | $720,732 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $148,890 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $234,576 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $364,320 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$215,430 | TotalRevenueColumnAmt |
| Exclusion | -$215,430 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,504,842 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,185,100 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $505,302 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,111,046 | TotalAmt |
| Program Services | $3,111,046 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,567 | TotalAmt |
| Program Services | $312,567 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,266 | TotalAmt |
| Program Services | $593,060 | ProgramServicesAmt |
| Management And General | $325,892 | ManagementAndGeneralAmt |
| Fundraising | $164,314 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,739,364 | TotalAmt |
| Program Services | $14,362,471 | ProgramServicesAmt |
| Management And General | $1,907,249 | ManagementAndGeneralAmt |
| Fundraising | $469,644 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,679 | TotalAmt |
| Program Services | $317,035 | ProgramServicesAmt |
| Management And General | $60,196 | ManagementAndGeneralAmt |
| Fundraising | $6,448 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,091,199 | TotalAmt |
| Program Services | $1,885,081 | ProgramServicesAmt |
| Management And General | $160,660 | ManagementAndGeneralAmt |
| Fundraising | $45,458 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,836,240 | TotalAmt |
| Program Services | $1,628,091 | ProgramServicesAmt |
| Management And General | $159,988 | ManagementAndGeneralAmt |
| Fundraising | $48,161 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,805 | TotalAmt |
| Program Services | $19,157 | ProgramServicesAmt |
| Management And General | $12,648 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,056 | TotalAmt |
| Program Services | $86,614 | ProgramServicesAmt |
| Management And General | $64,355 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,500 | TotalAmt |
| Fundraising | $112,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,778,221 | TotalAmt |
| Program Services | $1,207,102 | ProgramServicesAmt |
| Management And General | $473,284 | ManagementAndGeneralAmt |
| Fundraising | $97,835 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,712,118 | TotalAmt |
| Program Services | $2,182,024 | ProgramServicesAmt |
| Management And General | $514,273 | ManagementAndGeneralAmt |
| Fundraising | $15,821 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,807,662 | TotalAmt |
| Program Services | $2,783,840 | ProgramServicesAmt |
| Management And General | $23,822 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,791 | TotalAmt |
| Program Services | $712,289 | ProgramServicesAmt |
| Management And General | $5,251 | ManagementAndGeneralAmt |
| Fundraising | $251 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,958 | TotalAmt |
| Program Services | $878,958 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM/PROJECT COSTS | $1,260,218 | $1,202,190 | $58,028 |
| PARTICIPANT COSTS | $398,601 | $397,702 | $899 |
| TAX AND INSURANCE | $325,079 | $325,079 | |
| EVENT COST | $171,214 | $28,817 | $142,397 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,913 | TotalAmt |
| Program Services | $19,913 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,922,497 | TotalAmt |
| Program Services | $32,053,036 | ProgramServicesAmt |
| Management And General | $3,908,942 | ManagementAndGeneralAmt |
| Fundraising | $960,519 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,597,281 | BOYAmt |
| EOY | $2,550,767 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,409,311 | BOYAmt |
| EOY | $8,302,817 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,811,468 | BOYAmt |
| EOY | $4,351,045 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,237,346 | BOYAmt |
| EOY | $5,293,298 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,054,042 | BOYAmt |
| EOY | $9,058,900 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,306 | BOYAmt |
| EOY | $209,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,143,028 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,299,747 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,500,026 | BOYAmt |
| EOY | $19,843,281 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,686 | BOYAmt |
| EOY | $19,572,726 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,020,421 | BOYAmt |
| EOY | $7,260,322 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,172,887 | BOYAmt |
| EOY | $76,442,558 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,402,532 | BOYAmt |
| EOY | $3,231,125 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,963 | BOYAmt |
| EOY | $3,281,488 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,376,578 | BOYAmt |
| EOY | $28,458,487 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,128,774 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,705 | BOYAmt |
| EOY | $3,131,928 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,912,778 | BOYAmt |
| EOY | $39,231,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,643,025 | BOYAmt |
| EOY | $31,527,262 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,617,084 | BOYAmt |
| EOY | $5,683,494 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,260,109 | BOYAmt |
| EOY | $37,210,756 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,172,887 | BOYAmt |
| EOY | $76,442,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,417,655 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$631,698 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,855,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,812,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,154,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,821,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,814,440 | CurrentTaxYearAmt |
| Total | $126,459,166 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,855,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,812,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,154,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,821,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,814,440 | CurrentTaxYearAmt |
| Total | $126,459,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,759,134 | SubstantialContributorsTotAmt |
| Public Support Total170 | $119,700,032 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,270,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $468,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $720,732 | CurrentTaxYearAmt |
| Total | $2,481,132 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,689 | CurrentTaxYearMinus1YearAmt |
| Total | $287,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $129,227,394 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,353,250 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,918,460 | OtherCostOrOtherBasisAmt |
| Book Value | $6,918,460 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,236,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,508,912 | DepreciationAmt |
| Book Value | $8,727,987 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,668,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,385,450 | DepreciationAmt |
| Book Value | $1,282,741 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,543,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,405,385 | DepreciationAmt |
| Book Value | $137,814 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,776,279 | OtherCostOrOtherBasisAmt |
| Book Value | $2,776,279 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,843,281 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN FRUITVALE TRANSIT VILLAGE II-A LP | $1,339,641 | C |
| L.T. NOTE RECEIVABLE SPONSOR LOAN PDC | $800,000 | C |
| INVESTMENT IN CASA VELASCO | $150,000 | C |
| CONTRIBUTION TO PDC-LP | $302,720 | C |
| L.T. NOTE RECEIVABLE - PSC - SNAP | $592,323 | C |
| L.T. NOTE RECEIVABLE - SELLER NOTE PDC | $14,054,042 | C |
| L.T. NOTE RECEIVABLE - GP LOAN PDC | $2,100,000 | C |
| L.T. NOTE RECEIVABLE - FDC INC. | $234,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $19,572,726 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $6,500 |
| DUE FROM INTERCOMPANY AFFILIATES | $4,132,052 |
| RESTRICTED CASH DEPOSITS AND RESERVE FOR REPLACEMENTS | $1,189,267 |
| OPERATING LEASE - ROU ASSET | $1,932,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,260,322 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $73,588 |
| OPERATING LEASE LIABILITY | $1,962,698 |
| ACCRUED INTEREST | $1,095,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,131,928 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSERVED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE UNITY COUNCIL IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE UNITY COUNCIL'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICE CO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 MADISON AVE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING COUNSELLING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $112,500 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $112,500 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DIA DE LOS MUERTOS | Event1Nm |
| Gross Receipts Event1 | $231,916 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $183,026 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,890 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,467 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $37,631 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $181,216 | OtherDirectExpensesEvent1Amt |
| Event2 | FESTIVAL LATINO | Event2Nm |
| Gross Receipts Event2 | $151,550 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $51,550 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $100,000 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $1,250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $141,756 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $383,466 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $234,576 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $148,890 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,467 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $38,881 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $322,972 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $364,320 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$215,430 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I LINE 2B COLUMN (IV) | FormAndLineReferenceDesc |
| Explanation | THE FUNDRAISING COUNSEL WERE CONTRACTED TO PROVIDE ADVICE AND STRATEGY ON HOW TO EFFECTIVELY HAVE A CAPITAL CAMPAIGN AND DID NOT RAISE FUNDS DIRECTLY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| FRUITVALE DEVELOPMENT CORPORATION | ||||||||
| 1900 FRUITVALE AVENUE SUITE 2A | OAKLAND | CA | 94601 | 943235482 | 501(C)(3) | $1,124,983 | $0 | TO PAY OFF FDC LOANS |
| CENTRO LEGAL DE LA RAZA | ||||||||
| 1701 E 19TH STREET | OAKLAND | CA | 94606 | 237181456 | 501(C)(3) | $102,272 | $0 | TO PROVIDE PROGRAM SERVICE SUPPORT |
| SOCIAL GOOD FUND | ||||||||
| 12651 SAN PABLO AVE | RICHMOND | CA | 94805 | 461323531 | 501(C)(3) | $599,384 | $0 | COMMUNITY ENGAGEMENT |
| INDEPENDENT ARTS AND MEDIA | ||||||||
| PO BOX 420442 | SAN FRANCISCO | CA | 94142 | 943355076 | 501(C)(3) | $102,272 | $0 | TO PROVIDE PROGRAM SERVICE SUPPORT |
| FRIENDS OF PERALTA HACIENDA | ||||||||
| 2465 34TH AVE | OAKLAND | CA | 94601 | 943317442 | 501(C)(3) | $102,273 | $0 | TO PROVIDE PROGRAM SERVICE SUPPORT |
| LA CLINICA DE LA RAZA | ||||||||
| 3451 E 12TH STREET | OAKLAND | CA | 94601 | 941744108 | 501(C)(3) | $102,272 | $0 | TO PROVIDE PROGRAM SERVICE SUPPORT |
| LA FAMILIA COUNSELING | ||||||||
| 24301 SOUTHLAND DRIVE | HAYWARD | CA | 94545 | 942270786 | 501(C)(3) | $102,272 | $0 | TO PROVIDE PROGRAM SERVICE SUPPORT |
| STREET LEVEL HEALTH PROJECT | ||||||||
| 3125 E 15TH STREET | OAKLAND | CA | 94601 | 562324355 | 501(C)(3) | $102,272 | $0 | TO PROVIDE PROGRAM SERVICE SUPPORT |
| COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE | ||||||||
| 1946 EMBARCADERO | OAKLAND | CA | 94606 | 275008441 | 501(C)(3) | $102,272 | $0 | TO PROVIDE PROGRAM SERVICE SUPPORT |
| TRYBE INC | ||||||||
| 1450 FRUITVALE AVE | OAKLAND | CA | 94601 | 464328520 | 501(C)(3) | $102,272 | $0 | TO PROVIDE PROGRAM SERVICE SUPPORT |
| PERALTA SERVICE CORPORATION | ||||||||
| 1900 FRUITVALE AVENUE SUITE 2A | OAKLAND | CA | 94601 | 942294572 | 501(C)(3) | $361,255 | $0 | TO PROVIDE PROGRAM SERVICE SUPPORT |
| EAST BAY SPANISH SPEAKING CITIZENS FOUNDATION | ||||||||
| 1470 FRUITVALE AVE | OAKLAND | CA | 94601 | 941628221 | 501(C)(3) | $102,272 | $0 | TO PROVIDE PROGRAM SERVICE SUPPORT |
| OAKLAND VIETNAMESE CHAMBER OF COMMERCE | ||||||||
| 412 8TH STREET STE D | OAKLAND | CA | 94607 | 371952259 | $104,975 | $0 | TO PROVIDE PROGRAM SERVICE SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| WIOA YOUTH | 35 | $22,218 | ||
| FOOD & WELLNESS | 165 | $33,012 | ||
| ALAMEDA COUNTY PREPARED MEALS | 620 | $28,470 | PROVIDED MEALS TO COMMUNITY MEMBERS | |
| ALAMEDA COUNTY MEDICAL ASST. PROGRAMS | 124 | $189,781 | ||
| WIOA SECTOR | 14 | $39,086 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I PART I LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ONLY MAKES GRANTS TO NONPROFIT ORGANIZATIONS WITH RELATED MISSION AND PURPOSE. THE ORGANIZATION CONDUCTS SEVERAL PROGRAMS THAT OFFER FINANCIAL INCENTIVES FOR INDIVIDUAL PARTICIPATION, BASED ON PROGRAM DESIGN, AND FOR REMOVING PARTICIPATION BARRIERS (SUCH AS TRANSPORTATION AND PROFESSIONAL ATTIRE). THESE PROGRAMS ARE OPEN TO ALL LOW INCOME RESIDENTS ON A FIRST COME-FIRST SERVE BASIS. PROGRAM STAFF KEEP ENROLLMENT RECORDS IN OUR SALESFORCE CRM AND TRACK RECORDS OF ALL PARTICIPANTS WHO RECEIVE INCENTIVES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER IGLESIAS | ||||||||||||||
| CEO | $349,277 | $0 | $0 | $0 | $0 | $0 | $14,896 | $0 | $2,997 | $0 | $367,170 | $0 | $0 | $0 |
| ERIN ELIZABETH PATCH - THRU SEP 202 | ||||||||||||||
| PRESIDENT | $276,944 | $0 | $0 | $0 | $0 | $0 | $9,848 | $0 | $8,543 | $0 | $295,335 | $0 | $0 | $0 |
| JOYCE BOYD - THRU JUN 2023 | ||||||||||||||
| CFO | $191,352 | $0 | $0 | $0 | $0 | $0 | $5,485 | $0 | $15,990 | $0 | $212,827 | $0 | $0 | $0 |
| JOSE ARMANDO HERNANDEZ | ||||||||||||||
| COO | $193,802 | $0 | $0 | $0 | $0 | $0 | $4,163 | $0 | $9,971 | $0 | $207,936 | $0 | $0 | $0 |
| AUBRA LEVINE | ||||||||||||||
| VP OF RE DEVELOPMENT | $171,323 | $0 | $0 | $0 | $0 | $0 | $7,681 | $0 | $16,606 | $0 | $195,610 | $0 | $0 | $0 |
| LUIS ARENAS | ||||||||||||||
| VP OF CHILDREN & FAMILY SERVICES | $167,512 | $0 | $0 | $0 | $0 | $0 | $7,727 | $0 | $12,844 | $0 | $188,083 | $0 | $0 | $0 |
| TERESA ESTRADA | ||||||||||||||
| VP OF HUMAN RESOURCE | $155,015 | $0 | $0 | $0 | $0 | $0 | $8,745 | $0 | $12,598 | $0 | $176,358 | $0 | $0 | $0 |
| KARELY ORDAZ SALTO | ||||||||||||||
| CHIEF OF STAFF | $144,492 | $0 | $0 | $0 | $0 | $0 | $4,309 | $0 | $11,035 | $0 | $159,836 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DIRECTOR OF FINANCE AND SENIOR LEADERSHIP STAFF REVIEW THE DRAFT 990 FOR CORRECTNESS. THE CHIEF EXECUTIVE OFFICER AND THE FULL BOARD OF DIRECTORS ARE PRESENTED THE 990 FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO ANNUALLY FILE A DISCLOSURE STATEMENT WITH THE ORGANIZATION DESCRIBING ANY INTERESTS THAT COULD GIVE RISE TO POTENTIAL CONFLICTS. IF THERE ARE ANY SUCH DISCLOSURES, THE GOVERNING BOARD REVIEWS THE SPECIFIC SITUATION WITH THE PERSON IN QUESTION TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE GOVERNING BOARD TAKES APPROPRIATE ACTION, DEPENDING ON THE NATURE AND MAGNITUDE OF THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION REGULARLY SUBSCRIBES TO INDUSTRY SURVEYS FOR SENIOR EXECUTIVES AND SENIOR EXECUTIVE STAFF. THESE SURVEYS ARE CONSULTED WHEN ADJUSTMENTS ARE PROPOSED TO COMPENSATION OF THE ORGANIZATION'S CEO, COO, CFO AND OTHER SENIOR STAFF. PURSUANT TO CALIFORNIA LAW, THE GOVERNING BOARD SETS THE COMPENSATION OF THE CEO AND CFO OF THE ORGANIZATION, FOLLOWING THIS PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION POSTS ON ITS OWN WEBSITE ALL FORMS 990 FOR A PERIOD OF AT LEAST FIVE YEARS. THESE FORMS ARE POSTED ON THE WEBSITE AS SOON AS THEY ARE FILED. ALL OTHER FORMS (INCLUDING, AS APPLICABLE FORM 1023, FORM 1024, AND FORM 990-T) ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS OFFICE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 2000 36TH AVENUE OAKLAND LLC | |||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 852537265 | OWNS A MULTIFAMILY HOUSING COMLEX | CA | $672,273 | $11,752,341 | SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY |
| POSADA DE COLORES LLC | |||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 822373119 | GENERAL PARTNER OF A L.P. TO ACQUIRE AND REHABILITATE APARTMENT COMPLEX | CA | $0 | $0 | SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY |
| UNITY COUNCIL TRANSIT VILLAGE II-A LLC | |||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | INVEST IN A L.P. TO DEVELOP AND BUILD LOW AND MODERATE INCOME HOUSING | CA | $0 | $0 | SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY | |
| 3073 INTERNATIONAL LLC | |||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 923624242 | ACQUIRE, DEVELOP, AND HOLD TITLE TO THE PROPERTY | CA | $0 | $2,795,909 | SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FRUITVALE DEVELOPMENT CORPORATION INC | ||||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 943235482 | PROGRAM OF ECONOMIC, SOCIAL & NEIGHBORHOOD DEVELOPMENT | CA | 501(C)(3) | LINE 10 | SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY | Yes (1) |
| PERALTA SERVICE CORPORATION (PSC) | ||||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 942294572 | POVIDE JOB OPPORTUNITIES FOR DISADVANTAGED INDIVIDUALS | CA | 501(C)(3) | LINE 10 | SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY | Yes (1) |
| CASITAS OF HAYWARD INC | ||||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 942195269 | MANAGING SERNIOR HOUSING FACILITIES | CA | 501(C)(3) | LINE 12A, I | SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY | Yes (1) |
| LAS BOUGAINVILLEAS SENIOR HOUSING INC | ||||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 943237225 | MANAGING SERNIOR HOUSING FACILITIES | CA | 501(C)(3) | LINE 7 | SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY | Yes (1) |
| JUNTO FRUITVALE QALIB | ||||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 921948463 | NEW MARKET TAX CREDIT | CA | 501(C)(3) | LINE 12A, I | SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POSADA DE COLORES LP | |||||||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 822289290 | MANAGING SERNIOR HOUSING FACILITY | CA | POSADA DE COLORES LLC | RELATED | -$489,041 | $20,768,348 | 0 | Yes (1) | 0.00010 |
| CASA DE LAS FLORES LP | |||||||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 942972059 | REAL ESTATE RENTAL | CA | SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY | RELATED | -$400 | 0 | Yes (1) | 0.50000 | |
| CASA VELASCO ASSOCIATES | |||||||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 743078400 | LOW INCOME HOUSING | CA | SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY | RELATED | $19,275 | $2,234,305 | 0 | 0 | 0.99990 |
| 2700 INTERNATIONAL LP | |||||||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 844048123 | ACQUIRE AND REHABILITATE A COMMERCIAL DEVELOPMENT | CA | SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY | RELATED | 0 | Yes (1) | 0.00010 | ||
| FRUITVALE TRANSIT VILLAGE II-A LP | |||||||||||||
| 1825 SAN PABLO AVE STE 200 | OAKLAND | CA | 94612 | 475610971 | REAL ESTATE RENTAL | CA | UNITY COUNCIL TRANSIT VILLAGE II-A LLC | RELATED | -$85 | $493,393 | 0 | Yes (1) | |
| FRUITVALE PHASE IIB LLC | |||||||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 832482005 | REAL ESTATE RENTAL | CA | SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY | RELATED | 0 | Yes (1) | 0.50000 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL DEVELOPMENT GROUP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 FRUITVALE AVE STE 2A | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942870323 | EIN |
| Primary Activities | PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PERALTA SERVICES CORPORATION | ||
| B | $741,562 | FMV |
| PERALTA SERVICES CORPORATION | ||
| D | $1,783,297 | YEAR END BALANCE |
| POSADA DE COLORES LP | ||
| D | $14,054,042 | YEAR END BALANCE |
| CASITAS OF HAYWARD | ||
| L | $329,458 | FMV |
| FRUITVALE DEVELOPMENT CORPORATION | ||
| L | $1,229,019 | FMV |
| PERALTA SERVICES CORPORATION | ||
| L | $113,636 | FMV |
| PERALTA SERVICES CORPORATION | ||
| M | $555,898 | FMV |
| FRUITVALE DEVELOPMENT CORPORATION | ||
| B | $1,124,983 | FMV |