2023-07-18T15:29:00-04:00 2022-06-30 942692073 GRANT BENNETT ASSOCIATES 10850 GOLD CENTER DR STE 260 RANCHO CORDOVA CA 956705143 990 2021-07-01 943361464 ALAMEDA POINT COLLABORATIVE ALAM 5108987838 677 WEST RANGER AVENUE ALAMEDA CA 94501 DOUG BIGGS EXECUTIVE DIRECTOR 5108987838 2023-07-06 true DOUG BIGGS 999009999 MICHAEL R MARUCHEAU P01250456 9169225109 2023-07-06 2021 2023-04-26 12:10:37Z DOUG BIGGS 677 WEST RANGER AVENUE ALAMEDA CA 94501 23250051 false X APCOLLABORATIVE.ORG X 1999 CA APC IS WORKING TO END HOMELESSNESS BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO CREATE COMMUNITIES IN WHICH FORMERLY HOMELESS FAMILIES AND INDIVIDUALS CAN FLOURISH. 7 7 62 3500 0 4650596 21782443 1073442 1039274 1928 8659 355620 419675 6081586 23250051 0 0 2067874 2282494 0 136494 4374417 4690984 6442291 6973478 -360705 16276573 6568477 22588092 6752697 6495739 -184220 16092353 X APC IS WORKING TO END HOMELESSNESS BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO CREATE COMMUNITIES IN WHICH FORMERLY HOMELESS FAMILIES AND INDIVIDUALS CAN FLOURISH. false false 2269493 1039274 HOUSING 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. 1583837 SUPPORT 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. 366811 CHILDREN 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 SELF-ESTEEM OF RESIDENT CHILDREN AND YOUTH. 2542773 PROPERTY MANAGEMENT AND MCKAY AVENUE 2542773 6762914 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 42 0 true 62 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true false true true true true false CA X QASSIM MOON 5108987838 677 WEST RANGER ROAD ALAMEDA CA 94501 QASSIM MOON DIRECTOR OF 40.00 X 108156 0 0 MICHAEL RADDING PROGRAM DIRE 40.00 X 102836 0 0 DOUG BIGGS EXECUTIVE DI 40.00 X 87509 0 0 JAMES EDISON TREASURER 1.00 X X 0 0 0 TAMI FLORES DIRECTOR 1.00 X 0 0 0 KEITH MCCOY CHAIRPERSON 1.00 X X 0 0 0 MICHELE J MCGARRAUGH DIRECTOR 1.00 X 0 0 0 JENNIFER PIGZA SECRETARY 1.00 X X 0 0 0 RANDY RENTSCHER DIRECTOR 1.00 X 0 0 0 DORIS UNG DIRECTOR 1.00 X 0 0 0 PAMELA WOODARD VICE CHAIR 1.00 X X 0 0 0 298501 2 false false false BONNIE WOLF 604 SAN CARLOS AVENUE ALBANY CA 94706 PROJECT MANAGER 186875 EQUITY COMMUNITY BUILDERS PO BOX 29585 SAN FRANCISCO CA 94129 CONSULTING 165077 FIRST SHIELD SECURITY 1660 W LINNE ROAD SUITE 222 TRACY CA 95377 SECURITY 132187 BALLARD SPAHR LLP 604 SAN CARLOS AVENUE PHILLADELPHIA PA 191825470 LEGAL FEES 125584 4 17719600 4062843 21782443 RENTAL REVENUE 531110 773747 773747 RETAIL SALES 900099 198945 198945 PROPERTY MANAGEMENT REVENUE 453310 40560 40560 CONTRACT REVENUE 531310 23140 23140 OTHER INCOME 900099 2882 2882 1039274 8659 8659 INSURANCE REIMBURSEMENT 900099 285802 285802 OTHER INCOME 900099 133873 133873 419675 23250051 1039274 428334 X 300884 282831 6018 12035 1559716 1459147 32909 67660 239469 227671 2009 9789 182425 172517 3166 6742 114889 114031 858 29000 29000 1236862 1230678 6184 242336 231702 77 10557 476942 476879 63 3504 3504 1237 1226 11 413258 412362 896 322680 319099 3581 PROGRAM EXPENSE 781175 763195 741 17239 MEMBERSHIP DUES 580365 580365 GROUND MAINTENANCE 209531 209531 MAINTENANCE CONTRACT 206823 206823 72382 71353 150 879 6973478 6762914 74070 136494 200737 121206 2653532 18612191 633394 613141 26924 54429 77346 85020 12076530 8975979 2973590 3100551 2954 1554 6568477 22588092 389890 356620 6004459 5898014 358348 241105 6752697 6495739 X -1584713 -1545034 1400493 17637387 -184220 16092353 6568477 22588092 16276573 X false true X true true true X 3082387 3759678 4848762 4650596 21782443 38123866 3082387 3759678 4848762 4650596 21782443 38123866 38123866 270 361 924 1928 8659 12142 418675 418675 38554683 5713884 0.98880 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11371426 8362018 3009408 705104 613961 91143 3100551 OTHER LIABILITIES 154333 SECURITY DEPOSITS - TENANTS 86772 241105 X 23250051 23250051 23250051 6973478 6973478 6973478 SCHEDULE D, PAGE 3, PART X APC IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY APC IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. FORM 990, PAGE 2, PART III, LINE 4D PROPERTY MANAGEMENT AND MCKAY AVENUE FORM 990, PAGE 6, PART VI, LINE 11B AFTER COMMITTEE APPROVAL THE RETURNS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL FOR FILING. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES 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, PAGE 6, PART VI, LINE 15B SALARIES 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, PAGE 6, PART VI, LINE 19 UPON 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 11G CONSULTING 1,230,678 0 6,184