2023-08-14T10:39:07-05:00 2022-09-30 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2021-10-01 941670490 SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC SPAN 5105356900 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 SANDRA DALIDA CHIEF FINANCIAL OFFICER 5105356900 2023-08-03 1 SANDRA DALIDA 999009999 MATTHEW PETROSKI P00853132 4082006400 2023-08-03 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SANDRA DALIDA 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 34509130 0 X WWW.UNITYCOUNCIL.ORG X 1964 CA COMMITTED TO ENRICHING THE QUALITY OF LIFE OF FAMILIES IN THE FRUITVALE DISTRICT OF OAKLAND. 11 11 332 11 0 0 28154800 31821352 6786457 2212850 1270856 468239 5796 -178874 36217909 34323567 1646685 1967345 0 0 15812216 17147188 0 52500 823718 11609125 11562480 29068026 30729513 7149883 3594054 60376755 67172887 19710700 22912778 40666055 44260109 X 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. 0 0 1387550 2115455 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. MAJOR ACCOMPLISHMENTS OVER THE 2021-2022 FISCAL YEAR INCLUDE: 1. HOSTED HUD SECRETARY MARCIA FUDGE AT CASA ARABELLA, CASA SUENOS, AND FTV 2. CLOSED $3.75M CITY OF OAKLAND LOAN TO TAKE OUT BRIDGE LENDER AND PAID DOWN LISC FINANCING ON 1921/2022 36TH AVENUE 3. EXECUTED LOIS TO PURCHASE MEADOW LANE SITE IN CONCORD FOR EXPANSION OF HEAD START FACILITIES 4. SECURED $450K FROM THE EPA 2022 BROWNFIELDS ASSESSMENT GRANT PROGRAM 5. AWARDED $7M IN FUNDS FROM CITY OF OAKLAND AND $1M FROM FEDERAL HOME LOAN BANK AFFORDABLE HOUSING PROGRAM TO SUPPORT DEVELOPMENT OF 2700 INTERNATIONAL 6. ENTERED INTO PURCHASE & SALE AGREEMENT TO ACQUIRE 3073 INTERNATIONAL 7. PLAYGROUND BUILDING AT 2000 36TH AVE WITH EAT LEARN PLAY AND KABOOM! 14946523 THE CHILD DEVELOPMENT DIVISION SERVED 711 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. 9866323 1967345 97395 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. IN 2022, WE REACHED 3,087 CLIENTS. SERVICE BREAKDOWN IS AS FOLLOWS (SOME PARTICIPANTS RECEIVED MULTIPLE SERVICES): FINANCIAL SERVICES: 922 HOUSING ACCESS: 292 FOOD SECURITY: 334 REGISTERED (THOUSANDS NOT REGISTERED DUE TO LIMITED CAPACITY AND URGENT COMMUNITY NEED) SENIOR SERVICES: 707 RESIDENT SERVICES: 563 YOUTH SERVICES: 269 26200396 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 181 0 1 332 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SANDRA DALIDA 5105356900 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 JOSE CORONA BOARD CHAIR 3.50 4.00 X X 0 0 0 CASEY WILLIAMS SECRETARY 2.50 4.00 X X 0 0 0 RALPH HOLMES DIRECTOR 2.00 4.00 X 0 0 0 CLAUDIA BURGOS DIRECTOR 2.00 X 0 0 0 EMILIO CRUZ DIRECTOR 1.00 X 0 0 0 MIGUEL DUARTE DIRECTOR 2.00 X 0 0 0 LILI GANGAS DIRECTOR 2.00 X 0 0 0 SILVIA GUZMAN DIRECTOR 2.00 X 0 0 0 MARIAH LAFLEUR DIRECTOR 2.00 X 0 0 0 DANIEL ZAMANI DIRECTOR 2.50 X 0 0 0 MIRELLA ALMANZA DIRECTOR 2.00 X 0 0 0 CHRISTOPHER IGLESIAS CEO 30.00 10.00 X 414574 0 20729 ERIN ELIZABETH PATCH PRESIDENT 28.00 12.00 X 253689 0 31834 JOYCE BOYD CFO 24.00 16.00 X 193593 0 67129 JOSE ARMANDO HERNANDEZ COO 40.00 X 157683 0 26491 AUBRA LEVINE VP OF REAL ESTATE DEVELOPMENT 40.00 X 170381 0 46817 LUIS ARENAS VP OF CHILDREN & FAMILY SERVICES 40.00 X 146048 0 26452 KARELY ORDAZ SALTO CHIEF OF STAFF 40.00 X 120973 0 23590 TERESA ESTRADA VP OF HUMAN RESOURCE 40.00 X 135616 0 6781 DOLORES TERRAZAS ASSOCIATE DIR., CHILDREN & FAMILY SERVICES 40.00 X 113775 0 24839 1706332 0 274662 10 0 1 0 CONCORD CHILD CARE CENTER 1360 DETROIT AVENUE CONCORD CA 94520 CHILD CARE 218220 INNOVATIVE CONSTRUCTION CO 2212 87TH AVENUE OAKLAND CA 94605 CONSTRUCTION/REMODEL 178284 ARMANINO LLP PO BOX 888285 LOS ANGELES CA 90015 AUDIT 159300 XINGONESS LLC MAYRA VELAZQUEZ 736 WASHINGTON STREET OAKLAND CA 94607 MEAL PREP FOR PROPERTIES 148230 A2Z MEDIA GROUP LLC 1350 ARNOLD DRIVE MARTINEZ CA 94553 EVENT MANAGEMENT 129886 6 115000 282617 19106593 12317142 31821352 RENTAL INCOME 531110 974801 974801 CONTRACT & SERVICE FEE 531390 798049 798049 DEVELOPMENT FEES 236000 440000 440000 2212850 468239 468239 6689 282617 185563 -178874 -178874 34323567 2212850 0 289365 1825686 1825686 141659 141659 1165724 620120 356727 188877 12554528 10735362 1503095 316071 315749 268347 46584 818 1764434 1630805 107511 26118 1346753 1177327 132864 36562 7210 7210 74268 27252 47016 170432 105028 65404 52500 52500 2646813 1733014 753947 159852 2629460 2077379 512550 39531 2731912 2720325 11347 240 655580 641671 11388 2521 661292 584869 76423 PARTICIPANT COSTS 943455 940330 3097 28 PROGRAM/PROJECT COSTS 873716 867140 6576 EVENT COST 151212 79742 70870 600 MISCELLANEOUS 17130 17130 30729513 26200396 3705399 823718 1881533 2597281 10850902 11409311 2279630 6811468 6005158 5237346 14054042 14054042 119441 60306 25163575 6663549 17522136 18500026 1481521 1482686 6182392 7020421 60376755 67172887 2706666 4402532 510167 1043963 16031711 17376578 462156 89705 19710700 22912778 X 39453868 35643025 1212187 8617084 40666055 44260109 60376755 67172887 3594054 0 X 0 1 X 1 1 1 X 15553046 14855963 23812611 28154800 31821352 114197772 15553046 14855963 23812611 28154800 31821352 114197772 6771612 107426160 23809 1140 20165 1270856 468239 1784209 21369 204220 70391 5796 6689 308465 116290446 18840744 0.92380 0.95250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4357760 4357760 10146978 1179557 8967421 5668191 4063280 1604911 1543199 1330791 212408 3447447 89921 3357526 18500026 SECURITY DEPOSITS 6500 DUE FROM INTERCOMPANY AFFILIATES 6028152 ADVANCE TO PSC - SNAP PROGRAM 592323 RESTRICTED CASH DEPOSITS AND RESERVE FOR REPLACEMENTS 393446 7020421 SECURITY DEPOSITS 89705 89705 X PART X, LINE 2: 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. X X X X X 1 COMMUNITY COUNSELING SERVICE CO LLC 527 MADISON AVE 5TH FLOOR NEW YORK NY 10022 CAPITAL CAMPAIGN ADVISOR 0 0 52500 0 52500 CA DIA DE LOS MUERTOS 289306 282617 6689 1000 184563 289306 282617 6689 1000 184563 185563 -178874 PART I LINE 2B COLUMN (IV) THE FUNDRAISING COUNSEL WERE CONTRACTED TO PROVIDE ADVICE AND STRATEGY ON HOW TO EFFECTIVELY HAVE A CAPITAL CAMPAIGN AND DID NOT RAISE FUNDS DIRECTLY. 1 PERALTA SERVICE CORPORATION 1900 FRUITVALE AVENUE SUITE 2A OAKLAND CA 94601 942294572 501(C)(3) 534832 0 TO PROVIDE PROGRAM SERVICE SUPPORT CENTRO LEGAL 3400 E 12TH ST OAKLAND CA 94601 237181456 501(C)(3) 204545 0 TO PROVIDE PROGRAM SERVICE SUPPORT SOCIAL GOOD FUND 12651 SAN PABLO AVE RICHMOND CA 94805 461323531 501(C)(3) 371550 0 TO PROVIDE PROGRAM SERVICE SUPPORT INDEPENDENT ARTS AND MEDIA PO BOX 420442 SAN FRANCISCO CA 94142 943355076 501(C)(3) 102272 0 TO PROVIDE PROGRAM SERVICE SUPPORT FRIENDS OF PERALTA HACIENDA 2465 34TH AVE OAKLAND CA 94601 943317442 501(C)(3) 102273 0 TO PROVIDE PROGRAM SERVICE SUPPORT LA CLINICA DE LA RAZA 1450 FRUITVALE AVE 3RD FLOOR OAKLAND CA 94601 941744108 501(C)(3) 102272 0 TO PROVIDE PROGRAM SERVICE SUPPORT LA FAMILIA COUNSELING 5523 34TH ST SACRAMENTO CA 95820 942270786 501(C)(3) 102273 0 TO PROVIDE PROGRAM SERVICE SUPPORT STREET LEVEL HEALTH PROJECT 3125 E 15TH STREET OAKLAND CA 94601 562324355 501(C)(3) 102272 0 TO PROVIDE PROGRAM SERVICE SUPPORT COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE 490 LAKE PARK AVE STE 16086 OAKLAND CA 94601 275008441 501(C)(3) 101125 0 TO PROVIDE PROGRAM SERVICE SUPPORT TRYBE INC 1341B E 25TH ST OAKLAND CA 94606 464328520 501(C)(3) 102272 0 TO PROVIDE PROGRAM SERVICE SUPPORT 10 0 YOUTH CAREER PROGRAM STIPEND 102 19915 COVID 19 FUNDS 42 105944 FOOD & WELLNESS 78 15800 SCHEDULE I PART I LINE 2 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. X X X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER IGLESIAS CEO 414574 0 0 0 0 0 20729 0 0 0 435303 0 0 0 ERIN ELIZABETH PATCH PRESIDENT 253689 0 0 0 0 0 12684 0 19150 0 285523 0 0 0 JOYCE BOYD CFO 193593 0 0 0 0 0 9680 0 57449 0 260722 0 0 0 AUBRA LEVINE VP OF REAL ESTATE DEVELOPMENT 170381 0 0 0 0 0 8519 0 38298 0 217198 0 0 0 JOSE ARMANDO HERNANDEZ COO 157683 0 0 0 0 0 7884 0 18607 0 184174 0 0 0 LUIS ARENAS VP OF CHILDREN & FAMILY SERVICES 146048 0 0 0 0 0 7302 0 19150 0 172500 0 0 0 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. 2000 36TH AVENUE OAKLAND LLC 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 852537265 OWNS A MULTIFAMILY HOUSING COMLEX CA 777428 11699409 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 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 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 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 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 1 POSADA DE COLORES LP 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 822289290 MANAGING SERNIOR HOUSING FACILITY CA SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY RELATED -539062 21253038 0 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 0 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 -16424 2209122 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 -220936 4403336 0 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 -86 1095107 0 1 CAPITAL DEVELOPMENT GROUP INC 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 942870323 PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED CA SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY C 1.00000 1 0 1 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 PERALTA SERVICES CORPORATION B 534832 FMV PERALTA SERVICES CORPORATION D 592323 YEAR END BALANCE POSADA DE COLORES LP D 16214042 YEAR END BALANCE CASITAS OF HAYWARD L 303501 FMV FRUITVALE DEVELOPMENT CORPORATION L 356755 FMV PERALTA SERVICES CORPORATION L 292532 FMV PERALTA SERVICES CORPORATION M 445273 FMV