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ALAMEDA POINT COLLABORATIVE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ALAMEDA POINT COLLABORATIVE INC (EIN 94-3361464)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-10
IRS object ID
202421319349304157
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-10T14:59:58-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1915 HIGHLAND POINTE DR SUITE 300AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95678ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943361464EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALAMEDA POINT COLLABORATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALAMBusinessNameControlTxt
Phone5108987838PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1677 WEST RANGER AVENUEAddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUG BIGGSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5108987838PhoneNum
Signature2024-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDOUGPersonFirstNm
Person LastBIGGSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDYLAN VALENTINEPreparerPersonNm
PTINP01934033PTIN
Phone9167847800PhoneNum
Preparation2024-05-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOUG BIGGSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1677 WEST RANGER AVENUEAddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,424,485GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAPCOLLABORATIVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionAPC PROVIDES HOUSING AND SUPPORTIVE SERVICES TO FORMERLY HOMELESS FAMILIES AND INDIVIDUALS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee62TotalEmployeeCnt
Total Volunteers1762TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,782,443PYContributionsGrantsAmt
CY Contributions Grants$3,054,064CYContributionsGrantsAmt
PY Program Service Revenue$1,039,274PYProgramServiceRevenueAmt
CY Program Service Revenue$2,106,244CYProgramServiceRevenueAmt
PY Investment Income$8,659PYInvestmentIncomeAmt
CY Investment Income$134,044CYInvestmentIncomeAmt
PY Other Revenue$419,675PYOtherRevenueAmt
CY Other Revenue$130,133CYOtherRevenueAmt
PY Total Revenue$23,250,051PYTotalRevenueAmt
CY Total Revenue$5,424,485CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,282,494PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,422,336CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$257,116CYTotalFundraisingExpenseAmt
PY Other Expenses$4,690,984PYOtherExpensesAmt
CY Other Expenses$3,955,687CYOtherExpensesAmt
PY Total Expenses$6,973,478PYTotalExpensesAmt
CY Total Expenses$6,378,023CYTotalExpensesAmt
PY Revenues Less Expenses$16,276,573PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$953,538CYRevenuesLessExpensesAmt
Total Assets BOY$22,588,092TotalAssetsBOYAmt
Total Assets EOY$21,576,002TotalAssetsEOYAmt
Total Liabilities BOY$6,495,739TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,437,164TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,092,353NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,138,838NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAPC IS WORKING TO END HOMELESSNESS BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO CREATE COMMUNITIES IN WHICH FORMERLY HOMELESS FAMILIES AND INDIVIDUALS CAN FLOURISH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,063,350ExpenseAmt
Revenue$2,106,244RevenueAmt
DescHOUSING SERVICES - APC HAS REPURPOSED 172 UNITS OF NAVY HOUSING APARTMENT BUILDINGS AND SMALL COTTAGES WITH YARDS TO PROVIDE PERMANENT SUPPORTIVE HOUSING FOR HOMELESS FAMILIES FROM THROUGHOUT ALAMEDA COUNTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,755,358ExpenseAmt
DescSUPPORT SERVICES - APC PROVIDES 500 RESIDENTS, INCLUDING 270 YOUTH WITH THE STABILITY OF LONG TERM AND PERMANENT HOUSING COMBINED WITH LIFE SKILLS AND JOB SKILLS TRAINING, COUNSELING, ADVOCACY TO CONNECT WITH SERVICES, AND EMOTIONAL SUPPORT, ALL WITH THE ULTIMATE GOAL OF GETTING THE SUPPORT NEEDED TO BE ABLE TO LEAD AN INDEPENDEENT, STABLE, AND PRODUCTIVE LIFE. SEVERAL STUDIES HAVE SHOWN THAT SUPPORTIVE HOUSING IS ONE OF THE MOST EFFECTIVE MODELS FOR ENDING THE VICIOUS CYCLE OF HOMELESSNESS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,298,591ExpenseAmt
DescMCKAY AVENUE - THE MCKAY AVE. PROJECT IS THE CONVEYANCE OF FEDERAL PROPERTY FOR HOMELESS ASSISTANCE PER TITLE V OF THE MCKINNEY VENTO ACT. THE EXISTING BUILDINGS ARE BEING DEMOLISHED AND NEW BUILDINGS ARE BEING CONSTRUCTED TO HOUSE A 50 BE MEDICAL RESPITE CENTER FOR HOMELESS WITH MEDICAL NEEDS, AND A 100 UNIT PERMANENT SUPPORTIVE HOUSING FACILITY FOR HOMELESS ELDERS 55 AND ABOVE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$605,639PROPERTY MANAGEMENT - PROPERTY MANAGEMENT IS RESPONSIBLE FOR LEASING UP AND MANAGING ALL OF THE RESIDENTIAL AND COMMERCIAL PROPERTIES BELONGING TO AND MANAGED BY APC. THIS INCLUDES 128 PERMANENT SUPPORTIVE HOUSING UNITS DESIGNATED FOR HOMELESS FAMILIES AND INDIVIDUALS AND CONVEYED TO APC THROUGH A LEGALLY BINDING AGREEMENT; 56 PERMANENT SUPPORTIVE HOUSING UNITS DESIGNATED FOR SURVIVORS OF DOMESTIC VIOLENCE CONVEYED TO BUILDING FUTURES THROUGH A LEGALLY BINDING AGREEMENT, AND SEVERAL COMMERCIAL LEASES WITH THE ALAMEDA FOOD BANK, AMERICAN RED CROSS, AND MAKERS FARM.
$397,969CHILDREN AND YOUTH SERVICES - LIKE THE ADULTS IN THEIR FAMILIES, APC RESIDENT CHILDREN AND YOUTH ARE REBUILDING THEIR LIVES AFTER A PERIOD OF HOMELESSNESS AND TRAUMA. APC PROVIDES FOCUSED ACTIVITIES THAT SUPPORT PHYSICAL AND EMOTIONAL SAFETY, ENCOURAGE POSITIVE LIFE SKILLS, PROMOTE CREATIVITY AND LEARNING AND NUTURE SELFESTEEM OF RESIDENT CHILDREN AND YOUTH.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,003,608TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$6,120,907TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee62EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonQASSIM MOONPersonNm
Phone5108987838PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1677 W RANGER AVENUEAddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KEITH MCCOY
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
PAMELA WOODARD
VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
JAMES EDISON
TREASURER1.00Yes (X)Yes (X)$0$0$0
JENNIFER PIGZA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TAMI FLORES
DIRECTOR1.00Yes (X)$0$0$0
MICHELE MCGARRAUGH
DIRECTOR1.00Yes (X)$0$0$0
RANDY RENTSCHLER
DIRECTOR1.00Yes (X)$0$0$0
QASSIM MOON
DIRECTOR OF FINANCE40.00Yes (X)$113,494$0$1,451
DOUG BIGGS
EXECUTIVE DIRECTOR40.00Yes (X)$90,465$0$17,307
SUZANNE MARTIN
DIRECTOR OF FUND DEVELOPMENT40.00$100,917$0$12,048Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$304,876TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,806TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CITY OF ALAMEDA
2263 SANTA CLARA AVENUE ROOM 190ALAMEDACA94501BUILDING AND DEVELOPMENT SERVICES$512,838
RESTORATION MANAGEMENT COMPANY
4142 POINT EDEN WAYHAYWARDCA94545FIRE DAMAGE RESTORATION$194,734
MANTLE LANDSCAPE ARCHITECTURE INC
2612 8TH STREET SUITE ABERKELEYCA94710CONSULTING SERVICES$159,246
ANKROM MOISAN ARCHITECTS INC
PO BOX 5273PORTLANDOR97208PROFESSIONAL SERVICES$124,181
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$2,850,406GovernmentGrantsAmt
All Other Contributions$203,658AllOtherContributionsAmt
Total Contributions$3,054,064TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROPERTY MANAGEMENT531310$1,973,540$1,973,540
RETAIL900099$132,704$132,704
FieldValueIRS element (for citing)
Total Program Service Revenue$2,106,244TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$134,044TotalRevenueColumnAmt
Exclusion$134,044ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$130,133TotalRevenueColumnAmt
Exclusion$130,133ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$130,133OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,424,485TotalRevenueColumnAmt
Related Or Exempt Func Income$2,106,244RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$264,177ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$232,637TotalAmt
Program Services$213,825ProgramServicesAmt
Fundraising$18,812FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,741,414TotalAmt
Program Services$1,599,274ProgramServicesAmt
Fundraising$142,140FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$287,274TotalAmt
Program Services$268,426ProgramServicesAmt
Fundraising$18,848FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$161,011TotalAmt
Program Services$147,345ProgramServicesAmt
Fundraising$13,666FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$204,891TotalAmt
Program Services$202,246ProgramServicesAmt
Fundraising$2,645FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,210,853TotalAmt
Program Services$1,195,222ProgramServicesAmt
Fundraising$15,631FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$187,916TotalAmt
Program Services$181,301ProgramServicesAmt
Fundraising$6,615FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$246,534TotalAmt
Program Services$246,534ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,620TotalAmt
Program Services$2,451ProgramServicesAmt
Fundraising$169FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$411,167TotalAmt
Program Services$409,480ProgramServicesAmt
Fundraising$1,687FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$242,690TotalAmt
Program Services$238,995ProgramServicesAmt
Fundraising$3,695FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$625,258$595,040$30,218
MAINTENANCE CONTRACTS$247,946$247,946
REFUSAL REMOVAL$247,941$247,867$74
GROUND MAINTENANCE$234,488$234,488

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$93,383TotalAmt
Program Services$90,467ProgramServicesAmt
Fundraising$2,916FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,378,023TotalAmt
Program Services$6,120,907ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$257,116FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$121,206BOYAmt
EOY$225,315EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,612,191BOYAmt
EOY$17,946,235EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$613,141BOYAmt
EOY$417,402EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$54,429BOYAmt
EOY$26,773EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$85,020BOYAmt
EOY$105,646EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,239,759LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,387,147LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,100,551BOYAmt
EOY$2,852,612EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,554BOYAmt
EOY$2,019EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,588,092BOYAmt
EOY$21,576,002EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$356,620BOYAmt
EOY$441,899EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,898,014BOYAmt
EOY$5,898,014EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$241,105BOYAmt
EOY$97,251EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,495,739BOYAmt
EOY$6,437,164EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,545,034BOYAmt
EOY-$2,484,806EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,637,387BOYAmt
EOY$17,623,644EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,092,353BOYAmt
EOY$15,138,838EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,588,092BOYAmt
EOY$21,576,002EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$953,538ReconcilationRevenueExpnssAmt
Prior Period Adjustments$23PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,759,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,848,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,650,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,782,443CurrentTaxYearMinus1YearAmt
Current Tax Year$3,054,064CurrentTaxYearAmt
Total$38,095,543TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,759,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,848,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,650,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,782,443CurrentTaxYearMinus1YearAmt
Current Tax Year$3,054,064CurrentTaxYearAmt
Total$38,095,543TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$38,095,543PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$361CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,659CurrentTaxYearMinus1YearAmt
Current Tax Year$134,044CurrentTaxYearAmt
Total$145,916TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$322,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$355,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$419,675CurrentTaxYearMinus1YearAmt
Current Tax Year$130,133CurrentTaxYearAmt
Total$1,227,933TotalAmt
FieldValueIRS element (for citing)
Total Support$39,469,392TotalSupportAmt
Gross Receipts Rltd Activities$6,348,515GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96520PublicSupportCY170Pct
Public Support PY1700.98880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,595,533OtherCostOrOtherBasisAmt
Depreciation$6,322,871DepreciationAmt
Book Value$1,272,662BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,186,290OtherCostOrOtherBasisAmt
Depreciation$3,056,842DepreciationAmt
Book Value$1,129,448BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$457,936OtherCostOrOtherBasisAmt
Depreciation$7,434DepreciationAmt
Book Value$450,502BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,852,612TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SECURITY DEPOSITS$92,430
GIFT CERTIFICATES$3,821
COMMERCIAL DEPOSIT$1,000
FieldValueIRS element (for citing)
Total Liability$97,251TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAFTER COMMITTEE APPROVAL THE RETURNS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL FOR FILING.
FORM 990, PART VI, SECTION B, LINE 15SALARIES FOR ESTABLISHED AND NEW POSITIONS ARE DETERMINED DURING THE BUDGET PROCESS AND APPROVED ANNUALY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECOTRS ALSO APPROVE THE SALARY OF THE EXECUTIVE DIRECTOR. GENERALLY, COMPARISON IS MADE WITH SALARIES OF OTHER NONPROFITS WITH ACTIVITIES SIMILAR TO THOSE OF ALAMEDA POINT COLLABORATIVE.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST BY ANYONE, COPIES OF THE EXEMPTION APPLICATION AND RETURNS ARE SENT TO THEM EITHER BY MAIL OR E-MAIL.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 1,195,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,631. TOTAL EXPENSES 1,210,853.

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