ALAMEDA POINT COLLABORATIVE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ALAMEDA POINT COLLABORATIVE INC (EIN 94-3361464)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-06
- IRS object ID
- 202201269349300840
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-06T11:15:02-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942692073 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT BENNETT ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10850 GOLD CENTER DR STE 260 | AddressLine1Txt |
| City | RANCHO CORDOVA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 956705143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943361464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAMEDA POINT COLLABORATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAM | BusinessNameControlTxt |
| Phone | 5108987838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 677 WEST RANGER AVENUE | AddressLine1Txt |
| City | ALAMEDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUG BIGGS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5108987838 | PhoneNum |
| Signature | 2022-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DOUG | PersonFirstNm |
| Person Last | BIGGS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R MARUCHEAU | PreparerPersonNm |
| PTIN | P01250456 | PTIN |
| Phone | 9169225109 | PhoneNum |
| Preparation | 2022-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUG BIGGS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 677 WEST RANGER AVENUE | AddressLine1Txt |
| City | ALAMEDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,081,586 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | APCOLLABORATIVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | APC IS WORKING TO END HOMELESSNESS BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO CREATE COMMUNITIES IN WHICH FORMERLY HOMELESS FAMILIES AND INDIVIDUALS CAN FLOURISH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 3000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,848,762 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,650,596 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,010,284 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,073,442 | CYProgramServiceRevenueAmt |
| PY Investment Income | $924 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,928 | CYInvestmentIncomeAmt |
| PY Other Revenue | $322,505 | PYOtherRevenueAmt |
| CY Other Revenue | $355,620 | CYOtherRevenueAmt |
| PY Total Revenue | $6,182,475 | PYTotalRevenueAmt |
| CY Total Revenue | $6,081,586 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,089,186 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,067,874 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $103,137 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,121,336 | PYOtherExpensesAmt |
| CY Other Expenses | $4,374,417 | CYOtherExpensesAmt |
| PY Total Expenses | $6,210,522 | PYTotalExpensesAmt |
| CY Total Expenses | $6,442,291 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,047 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$360,705 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,207,592 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,568,477 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,127,406 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,752,697 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,919,814 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$184,220 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | APC 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,371,816 | ExpenseAmt |
| Revenue | $1,073,442 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,347,056 | ExpenseAmt |
| Desc | 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 PRODUCTIVES 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $376,178 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,033,265 | ExpenseAmt |
| Desc | PROPERTY MANAGEMENT AND MCKAY AVENUE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,033,265 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,128,315 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 76 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | QASSIM MOON | PersonNm |
| Phone | 5108987838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 677 WEST RANGER ROAD | AddressLine1Txt |
| City | ALAMEDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| QASSIM MOON | ||||||
| DIRECTOR OF | 40.00 | Yes (X) | $106,864 | $0 | $0 | |
| MICHAEL RADDING | ||||||
| PROGRAM DIRE | 40.00 | Yes (X) | $98,209 | $0 | $0 | |
| DOUG BIGGS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $91,509 | $0 | $0 | |
| JAMES EDISON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TAMI FLORES | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEITH MCCOY | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELE J MCGARRAUGH | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER PIGZA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RANDY RENTSCHER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DORIS UNG | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAMELA WOODARD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $296,582 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SAULO JOEL HERRERA | |||||
| 1213 85TH AVENUE | OAKLAND | CA | 94612 | CONTRACTOR | $242,295 |
| EQUITY COMMUNITY BUILDERS | |||||
| PO BOX 29585 | SAN FRANCISCO | CA | 94129 | MANAGE | $223,598 |
| BONNIE WOLF | |||||
| 604 SAN CARLOS AVENUE | ALBANY | CA | 94706 | PROJECT MANAGER | $156,625 |
| PRISTINE PLUMBING ROOTER | |||||
| 2042 E 20TH STREET | OAKLAND | CA | 94606 | CONTRACTOR | $106,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,438,904 | GovernmentGrantsAmt |
| All Other Contributions | $211,692 | AllOtherContributionsAmt |
| Total Contributions | $4,650,596 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL REVENUE | 531110 | $724,060 | $724,060 |
| RETAIL SALES | 900099 | $284,059 | $284,059 |
| PROPERTY MANAGEMENT REVENUE | 453310 | $40,560 | $40,560 |
| CONTRACT REVENUE | 531310 | $18,675 | $18,675 |
| OTHER INCOME | 900099 | $6,088 | $6,088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,073,442 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,928 | TotalRevenueColumnAmt |
| Exclusion | $1,928 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE REIMBURSEMENT | 900099 | $350,250 | $350,250 |
| OTHER INCOME | 900099 | $5,370 | $5,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $355,620 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,081,586 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,429,062 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,928 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,094 | TotalAmt |
| Program Services | $269,782 | ProgramServicesAmt |
| Management And General | $27,908 | ManagementAndGeneralAmt |
| Fundraising | $12,404 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395,266 | TotalAmt |
| Program Services | $1,209,923 | ProgramServicesAmt |
| Management And General | $133,833 | ManagementAndGeneralAmt |
| Fundraising | $51,510 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,647 | TotalAmt |
| Program Services | $198,971 | ProgramServicesAmt |
| Management And General | $5,919 | ManagementAndGeneralAmt |
| Fundraising | $6,757 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,867 | TotalAmt |
| Program Services | $132,598 | ProgramServicesAmt |
| Management And General | $13,279 | ManagementAndGeneralAmt |
| Fundraising | $4,990 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,789 | TotalAmt |
| Program Services | $145,789 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,150 | TotalAmt |
| Program Services | $23,150 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,169 | TotalAmt |
| Program Services | $260,103 | ProgramServicesAmt |
| Management And General | $13,783 | ManagementAndGeneralAmt |
| Fundraising | $11,283 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,026 | TotalAmt |
| Program Services | $386,124 | ProgramServicesAmt |
| Management And General | $14,773 | ManagementAndGeneralAmt |
| Fundraising | $129 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,411 | TotalAmt |
| Program Services | $1,411 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184 | TotalAmt |
| Program Services | $173 | ProgramServicesAmt |
| Fundraising | $11 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,035 | TotalAmt |
| Program Services | $564,607 | ProgramServicesAmt |
| Fundraising | $428 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,490 | TotalAmt |
| Program Services | $306,728 | ProgramServicesAmt |
| Fundraising | $3,762 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BUILDING REPAIR/CONSULTAN | $1,180,230 | $1,175,845 | $4,385 |
| PROGRAM EXPENSE | $845,337 | $836,890 | $8,447 |
| EXTRAORDINARY EXP-FIRE | $214,703 | $214,703 | |
| MAINTENANCE CONTRACT | $192,315 | $192,287 | $28 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,578 | TotalAmt |
| Program Services | $209,231 | ProgramServicesAmt |
| Management And General | $1,344 | ManagementAndGeneralAmt |
| Fundraising | -$997 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,442,291 | TotalAmt |
| Program Services | $6,128,315 | ProgramServicesAmt |
| Management And General | $210,839 | ManagementAndGeneralAmt |
| Fundraising | $103,137 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,587 | BOYAmt |
| EOY | $200,737 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,301,604 | BOYAmt |
| EOY | $2,653,532 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,321 | BOYAmt |
| EOY | $633,394 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,064 | BOYAmt |
| EOY | $26,924 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,402 | BOYAmt |
| EOY | $77,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,536,310 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,562,720 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,087,803 | BOYAmt |
| EOY | $2,973,590 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,811 | BOYAmt |
| EOY | $2,954 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,207,592 | BOYAmt |
| EOY | $6,568,477 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,220 | BOYAmt |
| EOY | $389,890 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,096,299 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,046,045 | BOYAmt |
| EOY | $6,004,459 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,497 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,345 | BOYAmt |
| EOY | $358,348 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,127,406 | BOYAmt |
| EOY | $6,752,697 | 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 | -$1,919,814 | BOYAmt |
| EOY | -$1,584,713 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,400,493 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,919,814 | BOYAmt |
| EOY | -$184,220 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,207,592 | BOYAmt |
| EOY | $6,568,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$360,705 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $2,096,299 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $2,509,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,082,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,759,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,848,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,650,596 | CurrentTaxYearAmt |
| Total | $18,850,605 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,509,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,082,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,759,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,848,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,650,596 | CurrentTaxYearAmt |
| Total | $18,850,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,850,605 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,928 | CurrentTaxYearAmt |
| Total | $3,536 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,665 | CurrentTaxYearMinus4YearsAmt |
| Total | $22,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,876,806 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,737,467 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99850 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,918,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,962,618 | DepreciationAmt |
| Book Value | $2,955,687 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $618,005 | OtherCostOrOtherBasisAmt |
| Depreciation | $600,102 | DepreciationAmt |
| Book Value | $17,903 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,973,590 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $292,598 |
| SECURITY DEPOSITS - TENANTS | $65,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $358,348 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,081,586 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,081,586 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,081,586 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,442,291 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,442,291 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,442,291 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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