2025-08-14T16:54:56-07:00 2024-09-30 461594234 Boggeln & Company Inc 215 1/2 Main Street Huntington Beach CA 92648 990 2023-10-01 943235482 FRUITVALE DEVELOPMENT CORPORATION FRUI 5105356900 1900 FRUITVALE AVENUE 2A OAKLAND CA 94601 MARCI DAVIS INTERIM CFO 2025-08-14 true true CHERI L BOGGELN P00854324 7143747434 2023 2025-03-06 01:10:19Z CHRIS IGLESIAS 5213541 false X WWW.UNITYCOUNCIL.ORG X 1996 CA COMPREHENSIVE PROGRAMS OF SUSTAINABLE ECONOMIC, SOCIAL, AND NEIGHBORHOOD DEVELOPMENT. 18 18 0 0 1120861 0 4767981 5200588 10122 12953 0 5898964 5213541 570708 0 0 407356 346797 0 0 6061923 6493017 7039987 6839814 -1141023 -1626273 29710481 28142005 19522684 23909808 10187797 4232197 TO PLAN, DEVELOP, REHABILITATE AND MANAGE HOUSING (FOR LOW AND MODERATE INCOME AND THE ELDERLY) AND COMMUNITY, CULTURAL, COMMERCIAL, OFFICE, GOVERNMENT, TRANSIT, AND OTHER FACILITIES TO COMBAT DETERIORATION OF THE COMMUNITY AND CONTRIBUTE TO THE STRENGTHENING AND PHYSICAL DEVELOPMENT IN THE COMMUNITY. false false 5880416 5200588 FRUITVALE TRANSIT VILLAGE: PROVIDES A SUSTAINABLE COMMUNITY SERVICE CENTER TO THE FRUITVALE DISTRICT OF THE CITY OF OAKLAND, LOCATED AT A MASS TRANSIT HUB. BY PROVIDING A NEXUS OF COMMUNITY AND SOCIAL SERVICES LOCATED AT A MULTI-MODAL MASS TRANSIT CENTER, THE ORGANIZATION CAN PROVIDE OPPORTUNITIES FOR LOW INCOME AND MODERATE INCOME INDIVIDUALS TO ACCESS NECESSARY SERVICES IN A LOCATION CONVENIENTLY ACCESSIBLE BY MASS TRANSIT. THE ORGANIZATION PROVIDES MORE THAN 115,000 SQUARE FEET OF COMMUNITY SERVICES, INCLUDING PRESCHOOL, HIGH SCHOOL, SENIOR SERVICES, PUBLIC LIBRARY, HEALTH CLINIC, LOW TO NO COST TENANT IMMIGRANT AND EMPLOYEE LEGAL SERVICES, FINANCIAL COUNSELING, AND OTHERS, SERVING MORE THAN 1,500 CLIENTS EACH WEEK. ADDITIONALLY, THE ORGANIZATION HAS PROVIDED A CENTRALIZED AND TENANT-FRIENDLY LOCATION TO ENCOURAGE THE CREATION AND DEVELOPMENT OF SMALL BUSINESSES THAT CAN CONTRIBUTE TO THE OVERALL IMPROVEMENT IN THE FRUITVALE DISTRICT ECONOMY, AS WELL AS THE FINANCIAL HEALTH OF THE CITY OF OAKLAND, AS SUPPORTED THROUGH PROPERTY TAXES AND SALES TAXES. THE ORGANIZATION HAS ENCOURAGED THE CREATION OF MORE THAN 30 SMALL BUSINESSES GENERATED MORE THAN $300,000 IN ANNUAL PROPERTY TAXES TO THE COUNTY, ALONG WITH MORE THAN $100,000 IN ANNUAL SALES TAXES. 5880416 true false false false false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 7 0 true 0 false false false false false false false 0 false false false false false false false X 18 18 false false false false false true true true true false false true true true true true true false false false X X Chris Iglesias 5105359600 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 CHRISTOPHER IGLESIAS CEO 2.00 38.00 X 0 393114 24643 ERIN ELIZABETH PATCH PRESIDENT 2.00 38.00 X 0 333441 17468 JOSE ARMANDO HERNANDEZ COO 2.00 38.00 X 0 216741 14139 AUBRA LEVINE VP OF RE DEVELOPME 0.00 40.00 0 185220 24283 LUIS ARENAS VP OF CHLD & FAM S 0.00 40.00 0 184706 20630 TERESA ESTRADA VP OF HR 0.00 40.00 0 174413 21377 FRANCISCO PEREZ CONTROLLER 0.00 40.00 0 163660 15232 HEATHER BROWN DIR OF PROP MGT 0.00 40.00 0 138132 17075 SANDRA DALIDA CFO 2.00 38.00 X 0 121510 12697 RALPH HOLMES Director 1.00 4.00 X 0 0 0 CLAUDIA BURGOS Director 1.00 4.00 X 0 0 0 ANA CARDENAS Director 1.00 4.00 X 0 0 0 JOSE CORONA BOARD CHAIR 1.00 8.00 X X 0 0 0 CASEY WILLIAMS Secretary 1.00 8.00 X X 0 0 0 MIRELLA ALMANZA Director 1.00 4.00 X 0 0 0 EMILIO CRUZ Director 1.00 4.00 X 0 0 0 MIGUEL DUARTE Director 1.00 4.00 X 0 0 0 LILI GANGAS Director 1.00 4.00 X 0 0 0 SILVIA GUZMAN Director 1.00 4.00 X 0 0 0 MARIAH LAFLEUR Director 1.00 4.00 X 0 0 0 RODERICK ROCHE Director 1.00 4.00 X 0 0 0 SARAH YOELL Director 1.00 4.00 X 0 0 0 DANIEL ZAMANI Director 1.00 4.00 X 0 0 0 1910937 167544 0 false true false The Unity Council 1900 Fruitvale Ave Suite 2A OAKLAND CA 94601 PAYROLL & EXP REIMBURSE 531979 Core1 Security Services PO Box 5068 SOUTH SAN FRANCISCO CA 94083 SECURITY 519965 Peralta Service Corporation 1900 Fruitvale Ave Suite 2A OAKLAND CA 94601 Janitorial service 344158 Casitas of Hayward Inc 1900 Fruitvale Ave Suite 2A OAKLAND CA 94601 Management Fees 185508 Biagini Waste Reduction Systems 1151 Hensley Street Richmond CA 94801 Garbage disposal 148578 5 0 MISCELLANEOUS 532000 27928 27928 RENTAL 532000 5172660 5172660 5200588 12953 12953 0 0 0 0 0 0 0 0 5213541 5200588 12953 X 0 0 0 0 0 0 254141 132223 121918 4535 4535 67659 67659 20462 20462 208867 208867 41378 41378 0 0 0 0 0 436 436 40612 40612 0 0 374368 374368 19 19 0 0 848896 848896 0 0 132592 132592 DEPRECIATION 1783246 1783246 BAD DEBT 676455 676455 SECURITY 594425 594425 REPAIR & MAINT 536101 536101 1255622 1228320 27302 6839814 5880416 959398 0 338290 540239 954719 925698 0 736352 766780 0 0 0 0 435771 127669 54861219 34820202 21528511 20041017 0 0 0 0 5716838 5740602 29710481 28142005 690003 499244 81721 62056 13958756 13778465 4792204 9570043 19522684 23909808 X 10187797 4232197 10187797 4232197 29710481 28142005 X -1626273 -4329327 X false true X true false X 227021 189565 1120861 1537447 4435986 4569142 4737441 4767981 5172660 23683210 0 0 0 4663007 4758707 4737441 5888842 5172660 25220657 0 1577667 1753365 1790987 2576201 2621540 10319760 1577667 1753365 1790987 2576201 2621540 10319760 14900897 2131 842 1489 10122 12953 27537 0 2131 842 1489 10122 12953 27537 0 20505 679 27928 49112 4685643 4760228 4738930 5898964 5213541 25297306 0.58900 0.68480 0.00110 0.00060 X 1917590 1917590 51333600 34294031 17039569 242945 179424 63521 67330 67330 1299754 279417 1020337 20041017 operating lease rou asset 5740602 5740602 ACCRUED INTEREST 556614 OPERATING LEASE LIABILITY 8876395 SECURITY DEPOSITS 137034 9570043 X 5213541 5213541 5213541 6839814 6839814 6839814 Part X : FIN48 Footnote 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 CORPORATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE CORPORATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. false false false false false false false false false AUBRA LEVINE VP OF RE DEVELOPME 185220 24283 209503 CHRISTOPHER IGLESIAS CEO 393114 24643 417757 ERIN ELIZABETH PATCH PRESIDENT 333441 17468 350909 FRANCISCO PEREZ CONTROLLER 163660 15232 178892 HEATHER BROWN DIR OF PROP MGT 138132 17075 155207 JOSE ARMANDO HERNANDEZ COO 216741 14139 230880 LUIS ARENAS VP OF CHLD & FAM S 184706 20630 205336 TERESA ESTRADA VP OF HR 174413 21377 195790 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e AMORTIZATION: Column (A) - Total = $32072; Column (B) - Program Services = $32072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ASSET MANAGEMENT FEE: Column (A) - Total = $125320; Column (B) - Program Services = $125320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $15034; Column (B) - Program Services = $15034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FARMER'S MARKET EXPENSE: Column (A) - Total = $3231; Column (B) - Program Services = $0; Column (C) - Management & General = $3231; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PARKING: Column (A) - Total = $243108; Column (B) - Program Services = $243108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $5225; Column (B) - Program Services = $5225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $289485; Column (B) - Program Services = $289485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $24071; Column (B) - Program Services = $0; Column (C) - Management & General = $24071; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRASH: Column (A) - Total = $152003; Column (B) - Program Services = $152003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $366073; Column (B) - Program Services = $366073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 ADJ TO CORRECT FUND BALANCE = -$4329327 SPANISH SPEAKING UNITY COUNCIL OF ALAMED 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 941670490 ECONOMIC, SOCIAL, AND NEIGHBORHOOD DEV CA 501(C)(3) LINE 7 N/A false PERALTA SERVICE CORPORATION 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 942294572 PROVIDE JOB OPPORT FOR DISADVANTAGED IND CA 501(C)(3) LINE 10 spanish spkg unity council alameda count false CASITAS OF HAYWARD INC 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 942195269 MANAGING SENIOR HOUSING FACILITIES CA 501(C)(3) LINE 12A, I spanish spkg unity council alameda count false LAS BOUGAINVILLEAS SENIOR HOUSING INC 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 943237225 MANAGING SENIOR HOUSING FACILITIES CA 501(C)(3) LINE 7 spanish spkg unity council alameda count false JUNTOS FRUITVALE QALICB 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 921948463 SUPPORT THE UNITY COUNCIL CA 501(C)(3) LINE 12A, I spanish spkg unity council alameda count false false false false false false false false false false true false false true false true false false true true