2025-08-14T11:22:57-07:00 2024-09-30 461594234 Boggeln & Company Inc 215 1/2 Main Street Huntington Beach CA 92648 990 2023-10-01 942294572 PERALTA SERVICE CORPORATION PERA 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 1900 FRUITVALE AVENUE 2A OAKLAND CA 94601 1619569 false X WWW.UNITYCOUNCIL.ORG/PERALTA-SERVICE-CORP X 1975 CA TO PROMOTE THE DEVELOPMENT OF PRODUCTIVE WORK HABITS IN ADULT PERSONS WITH LIMITED EMPLOYMENT HISTORIES DUE TO A RANGE OF EMPLOYMENT BARRIERS. THESE BARRIERS CAN INCLUDE: LANGUAGE, UNDER-DEVELOPED JOB SKILLS, AND OTHER SYSTEMIC AND PERSONAL CHALLENGES. OUR GOAL IS TO SUPPORT THESE INDIVIDUALS WITH TRAINING AND SELF-SUFFICIENCY THROUGH OUR PROGRAM BY PROVIDING TRAINING, EMPLOYMENT, AND SUPPORTIVE SERVICES. 14 14 57 31 0 741562 744876 1009875 874693 0 0 1751437 1619569 28144 0 1497240 1558526 0 0 298834 513504 1796074 2100174 -44637 -480605 733596 368708 2232881 2348598 -1499285 -1979890 TO PROMOTE THE DEVELOPMENT OF PRODUCTIVE WORK HABITS IN ADULT PERSONS WITH LIMITED EMPLOYMENT HISTORIES DUE TO A RANGE OF EMPLOYMENT BARRIERS. THESE BARRIERS CAN INCLUDE: LANGUAGE, UNDER-DEVELOPED JOB SKILLS, AND OTHER SYSTEMIC AND PERSONAL CHALLENGES. OUR GOAL IS TO SUPPORT THESE INDIVIDUALS WITH TRAINING AND SELF-SUFFICIENCY THROUGH OUR PROGRAM BY PROVIDING TRAINING, EMPLOYMENT, AND SUPPORTIVE SERVICES. false false 2100174 874693 PERALTA SERVICE CORPORATION (PSC) IS A NONPROFIT SOCIAL ENTERPRISE AND A SUBSIDIARY OF THE UNITY COUNCIL. PSC GENERATES REVENUE WHILE WORKING TO REMOVE BARRIERS OF EMPLOYMENT FOR JOB SEEKERS. AS PART OF THE UNITY COUNCIL, PSC UPHOLDS SHARED VALUES THAT INCLUDE EMPOWERMENT, EQUITY, INTEGRITY, SELF-ESTEEM, PASSION, CULTURAL AWARENESS, AND SENSITIVITY. THESE PRINCIPLES GUIDE OUR EFFORTS TO CREATE OPPORTUNITIES AND FOSTER LONG-TERM SUCCESS.AT PSC, WE BELIEVE EVERYONE DESERVES A SECOND CHANCE. OUR GOAL IS TO SUPPORT PROGRAM PARTICIPANTS WITH JOB READINESS SKILLS AND TRAINING TO EMPOWER THEM TO SUCCESSFULLY TRANSITION INTO A STABLE CAREER. 2100174 true true false false false false false false false false true false false false true true false true false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 5 0 true 57 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false true false true true false false true true true true true true false false false CA X Chris Iglesias 5105356900 1900 FRUITVALE AVENUE STE 2A OAKLAND CA 94601 CHRISTOPHER IGLESIAS CEO 2.00 38.00 X 0 393114 24643 ERIN ELIZABETH PATCH-TO SEP 23 President 2.00 38.00 X 0 333441 17468 Jose Armando Hernandez COO 2.00 38.00 X 0 216741 14139 Aubra Levine vp real estate dev 0.00 40.00 0 185220 24283 Luis Arenas vp of family svcs 0.00 40.00 0 184706 20630 Teresa Estrada vp of h.r. 0.00 40.00 0 174413 21377 Francisco Perez controller 0.00 40.00 0 161660 15232 Heather Brown dir of prop mgmt 0.00 40.00 0 138132 17075 Sandra Dalida CFO 2.00 38.00 X 0 121510 12697 JOSE CORONA Chairman 2.00 38.00 X X 0 0 0 CASEY WILLIAMS Secretary 1.00 8.00 X X 0 0 0 Ralph Holmes Director 1.00 4.00 X 0 0 0 Claudia Burgos Director 1.00 4.00 X 0 0 0 Emilio Cruz Director 1.00 4.00 X 0 0 0 Silvia Guzman Director 1.00 4.00 X 0 0 0 MIGUEL DUARTE Director 1.00 4.00 X 0 0 0 Mariah LaFleur Director 1.00 4.00 X 0 0 0 Daniel Zamani Director 1.00 4.00 X 0 0 0 Lili Gangas Director 1.00 4.00 X 0 0 0 Mirella Almaraz 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 Ana Cardenas Director 1.00 4.00 X 0 0 0 1908937 167544 0 false true false 0 574576 170300 744876 service income 900099 874693 874693 874693 0 0 0 0 0 0 0 0 0 1619569 874693 0 28144 28144 0 0 0 0 1273212 1273212 18446 18446 151321 151321 115547 115547 0 0 0 0 0 0 145164 145164 2108 2108 35753 35753 0 0 53247 53247 31213 31213 0 0 7 7 0 0 3331 3331 BAD DEBT 115000 115000 PROGRAM EXPENSES 77933 77933 REPAIRS AND MAINTENANCE 18688 18688 TELEPHONE 12669 12669 18391 18391 2100174 2100174 0 0 13230 75354 0 0 709668 256424 0 0 0 0 3935 0 145834 108904 6761 36930 0 0 0 0 2 0 733596 368708 251703 189944 197881 1783297 2158654 2232881 2348598 X -1499285 -1979890 -1499285 -1979890 733596 368708 -480605 X false true X true false X 374208 472398 581121 741562 744876 2914165 1578875 1401856 1077911 1009875 874693 5943210 0 0 0 1953083 1874254 1659032 1751437 1619569 8857375 0 809893 412941 696832 1919666 809893 412941 696832 1919666 6937709 0 0 0 3140 3140 1956223 1874254 1659032 1751437 1619569 8860515 0.78300 0.86160 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145834 108904 36930 36930 DUE TO SSUC OF ALAMEDA COUNTY 2158654 2158654 X Part X : FIN48 Footnote 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. true 0 0 support services: stipends 24 28144 Grantmaker's Description of How Grants are Used THE ORGANIZATION CONDUCTS SEVERAL PROGRAMS THAT OFFER FINANCIALINCENTIVES FOR INDIVIDUAL PARTICIPATION, BASED ON PROGRAM DESIGN, ANDFOR REMOVING PARTICIPATION BARRIERS (SUCH AS TRANSPORTATION ANDPROFESSIONAL ATTIRE). THESE PROGRAMS ARE OPEN TO ALL LOW INCOMERESIDENTS ON A FIRST COME-FIRST SERVE BASIS. PROGRAM STAFF KEEPENROLLMENT RECORDS IN OUR SALESFORCE CRM AND TRACK RECORDS OF ALLPARTICIPANTS WHO RECEIVE INCENTIVES. true false false false false false false false false Aubra Levine vp real estate dev 185220 7702 16581 209503 CHRISTOPHER IGLESIAS CEO 324364 68750 14948 9695 417757 ERIN ELIZABETH PATCH-TO SEP 23 President 228216 46000 59225 9369 8099 350909 Francisco Perez controller 159660 2000 2320 12912 176892 Heather Brown dir of prop mgmt 138132 17075 155207 Jose Armando Hernandez COO 179741 37000 4163 9976 230880 Luis Arenas vp of family svcs 184706 7716 12914 205336 Teresa Estrada vp of h.r. 174413 8783 12594 195790 Form 990, Part VI, Section B, Line 11b PERALTA SERVICE CORPORATION IS A WHOLLY OWNED SUBSIDIARY OF THE SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY, INC. NON-STAFF MEMBERS OF PERALTA SERVICE CORPORATION'S GOVERNING BOARD ARE ALSO MEMBERS OF THE GOVERNING BOARD OF THIS PARENT ORGANIZATION.THE UNITY COUNCIL'S SENIOR LEADERSHIP STAFF REVIEW THE DRAFT 990 FOR CORRECTNESS. THE CHIEF EXECUTIVE OFFICER IS PRESENTED THE 990 FOR REVIEW PRIOR TO FILING. THE FULL BOARD OF DIRECTORS IS PROVIDED A COPY AFTER FILING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, TRUSTEE 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 REVIEW 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 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. SPANISH SPEAKING UNITY COUNCIL OF ALAMED 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 941670490 ECONOMIC, SOCIAL & NEIGHBORHOOD DEV. CA 501(C)3 LINE 7 N/A false FRUITVALE DEVELOPMENT CORPORATION INC 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 943235482 ECONOMIC, SOCIAL & NEIGHBORHOOD DEV. CA 501(C)3 LINE 10 SPANISH SPEAKING UNITY COUNCIL OF ALAMED false CASITAS OF HAYWARD INC 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 942195269 MANAGING SENIOR HSG FACILITIES CA 501(C)3 LINE 12A, I SPANISH SPEAKING UNITY COUNCIL OF ALAMED false LAS BOUGAINVILLEAS SENIOR HOUSING INC 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 943237225 MANAGING SENIOR HSG FACILITIES CA 501(C)3 LINE 7 SPANISH SPEAKING UNITY COUNCIL OF ALAMED 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 SPEAKING UNITY COUNCIL OF ALAMED false false false true false false false false false false false true true true false false false false false false