2019-08-14T12:18:15-05:00 2018-09-30 943158857 RINA ACCOUNTANCY CORPORATION 475 14TH STREET SUITE 1200 OAKLAND CA 94612 990 2017-10-01 941670490 SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC SPAN 5105356900 1900 FRUITVALE AVE SUITE 2A OAKLAND CA 94601 JOYCE BOYD VICE PRESIDENT OF FINANCE 5105356900 2019-08-07 1 HOWARD ZANGWILL P00026968 5108936908 2019-08-07 209.234.160.253 2019-08-07 18:08:13 PD P 6410079965079D3074AAD5C60F569B728853E432 BB12664BE1E3D4BC08488640412F20C0F7A39D48 2017 2019-02-21 02:37:17Z JOYCE BOYD 1900 FRUITVALE AVE SUITE 2A OAKLAND CA 94601 19270818 0 X WWW.UNITYCOUNCIL.ORG X 1964 CA COMMITTED TO ENRICHING THE QUALITY OF LIFE OF FAMILIES IN THE FRUITVALE DISTRICT OF OAKLAND. 17 14 299 0 0 0 16683360 15553046 4279663 3672594 7575 23809 3448 21369 20974046 19270818 0 0 0 0 11045292 11385566 0 0 260348 7855892 7548733 18901184 18934299 2072862 336519 17291899 18590480 4950884 5202981 12341015 13387499 X THE UNITY COUNCIL'S MISSION IS TO PROMOTE SOCIAL EQUITY AND IMPROVE QUALITY OF LIFE BY BUILDING VIBRANT COMMUNITIES WHERE EVERYONE CAN WORK, LEAN AND TRIVE. THE UNITY COUNCIL EMPLOYS A COMPREHENSIVE STRATEGY TO ENABLE INDIVIDUALS TO WORK, LEARN, AND THRIVE BY FOCUSING ON ECONOMIC, SOCIAL, AND NEIGHBORHOOD NEEDS. WE INVEST IN PLACE-BASED ASSETS IN LOW-INCOME COMMUNITIES OF COLOR, AND MEET OUR COMMUNITY WHERE THEY ARE BY PROVIDING WRAPAROUND SERVICES TO ADDRESS INTERSECTIONAL BARRIERS TO EQUITY. 0 0 2405563 2641762 REAL ESTATE DEVELOPMENT AND MANAGEMENT DIVISION:THE REAL ESTATE DEVELOPMENT AND MANAGEMENT DIVISION HAS SEVERAL NEIGHBORHOOD DEVELOPMENT PROGRAMS. POSADA DE COLORES, A LOW-INCOME SENIOR HOUSING APARTMENT BUILDING PROVIDES 100 UNITS OF SUBSIDIZED HOUSING, AVAILABLE TO ELDERLY, VERY LOW INCOME INDIVIDUALS IN THE CITY OF OAKLAND, AND PROVIDES SUPPORT SERVICES TO THESE INDIVIDUALS.THE COMMUNITY CULTURAL CENTER INITIATIVE IS A MULTI-YEAR RENOVATION PROJECT FOR A 100-YEAR-OLD MASONIC LODGE. THE PURPOSE OF THIS INITIATIVE IS TO RENOVATE THE UPPER FLOORS OF THIS BUILDING SO THAT THE AUDITORIUMS AND OTHER ROOMS THERE CAN BE USED BY THE COMMUNITY FOR EDUCATIONAL AND CULTURAL PROGRAMMING. THE FRUITVALE TRANSIT VILLAGE PHASE II PROJECT IS A MIXED- INCOME, DENSE HOUSING PROJECT TO BE BUILT ADJACENT TO THE FRUITVALE TRANSIT VILLAGE. 11391039 14160 CHILD DEVELOPMENT DIVISION:THE CHILD DEVELOPMENT DIVISION SERVED MORE THAN 1100 CHILDREN AND THEIR FAMILIES AT SEVEN CHILD DEVELOPMENT CENTERS AND 4 HOME-BASED PROGRAMS IN OAKLAND AND CONCORD DURING THE FILING YEAR. THE PROGRAM IS PRIMARILY FUNDED BY FEDERAL HEAD START AND EARLY HEAD START GRANTS AND SERVES LOW INCOME FAMILIES, 90% OF WHICH ARE AT OR BELOW THE FEDERAL POVERTY INCOME GUIDELINES. ANCILLARY SERVICES PROVIDED BY THIS PROGRAM INCLUDE HEALTH, NUTRITION, DISABILITIES, FAMILY SERVICES AND PARENT ENGAGEMENT. 2762274 616304 COMMUNITY AND FAMILY ASSET DIVISION (CFAD):THE COMMUNITY PROGRAMS DEPARTMENT OFFERS A SPECTRUM OF INTEGRATED SERVICES, AIMED AT REMOVING BARRIERS AND DEVELOPING SKILLS AND RESOURCES FOR YOUTH, ADULTS, SENIORS AND SMALL BUSINESS OWNERS TO ACHIEVE AND MAINTAIN EQUITABLE ECONOMIC, CAREER, HEALTH AND HOUSING OUTCOMES. SERVICES INCLUDE 1) ACHIEVEMENT, CAREER AND WELLNESS YOUTH PROGRAMS; 2) EMPLOYMENT AND FINANCIAL COACHING AND RESOURCES; 3) RESIDENT SERVICES, SENIOR WELLNESS, AND HOUSING ACCESS; AND 4) RESOURCES AND DEVELOPMENT FOR SMALL BUSINESS OWNERS IN THE FRUITVALE. SERVICES ARE MULTI-LINGUAL, CULTURALLY-ROOTED AND AVAILABLE FOR OAKLAND OR ALAMEDA COUNTY RESIDENTS (BASED ON FUNDING). 144851 400368 MISSION SUPPORT DIVISION THE MISSION SUPPORT DIVISION PROVIDES THE FINANCIAL, ADMINISTRATION, AND FUNDRAISING SUPPORT TO THE SERVICE ARMS OF THE ORGANIZATION. IN ADDITION TO THIS CORE FUNCTION, THE MISSION SUPPORT DIVISION ALSO ORGANIZES THE ANNUAL DIA DE LOS MUERTOS CULTURAL FESTIVAL THAT DRAWS 75,000 ATTENDEES TO THE FRUITVALE NEIGHBORHOOD. 144851 400368 16703727 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 56 0 1 299 1 0 0 0 0 0 0 0 0 0 0 X 17 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JOYCE BOYD 5105356900 1900 FRUITVALE AVE SUITE 2A OAKLAND CA 94601 ROSARIO DAVALOS CHAIR 1.00 X 0 0 0 RALPH HOLMES VICE-CHAIR 1.00 X 0 0 0 DAVID MATZ AUDIT COMMITTEE CHAIR 1.00 X 0 0 0 MICHELLE BREGA DIRECTOR 1.00 X 0 0 0 SYLVIA GUZMAN DIRECTOR 1.00 X 0 0 0 CLAUDIA BURGOS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER IGLESIAS CHIEF EXECUTIVE OFFICER 25.00 15.00 X X 243530 0 14220 ERIN PATCH CHIEF OPERATING OFFICER 20.00 20.00 X X 156250 0 8427 ELIZABETH CROCKER VP OF CHILDREN/FAMILY SERV 40.00 X X 175232 0 10786 ORSON AGUILAR DIRECTOR 1.00 X 0 0 0 CASEY L WILLIAMS DIRECTOR 1.00 X 0 0 0 EMILIO CRUZ DIRECTOR 1.00 X 0 0 0 TIM LAW DIRECTOR 1.00 X 0 0 0 MIGUEL DUARTE DIRECTOR 1.00 X 0 0 0 JOSE CORONA DIRECTOR 1.00 X 0 0 0 MARIAH LAFLEUR DIRECTOR 1.00 X 0 0 0 DANIEL ZAMANI DIRECTOR 1.00 X 0 0 0 575012 0 33433 3 0 1 0 PERALTA SERVICES CORPORATION 1900 FRUITVALE AVE SUITE 2-A OAKLAND CA 94601 MAINTENANCE AND SECURITY SERVICES 562069 COMMUNITY PLAYGROUNDS INC 200 COMMERCIAL ST VALLEJO CA 94589 CONSTRUCTION SERVICES 264688 CAMBRIDGE COMMUNITY CENTER 1146 LACEY LANE CONCORD CA 94520 CHILD CARE SERVICES 196260 CONCORD CHILD CARE CENTER INC 1360 DETROIT AVE CONCORD CA 94520 CHILD CARE SERVICES 186522 NICHOTECH 11501 DUBLIN BLVCD STE 200 DUBLIN CA 94568 IT SUPPORT SERVICE 114291 5 12896809 2656237 15553046 CONTRACT AND SERVICE FEES 624100 2126329 2126329 RENTAL INCOME 532000 1546265 1546265 3672594 23809 23809 OTHER REVENUE 531310 21369 21369 21369 19270818 3672594 0 45178 539977 252051 202691 85235 8368799 7716818 588542 63439 201496 188020 12595 881 1483660 1384435 92740 6485 791634 738691 49483 3460 1729279 1222077 427788 79414 1163978 854612 288123 21243 2009068 2004058 5010 80989 50941 29857 191 761811 540389 221422 PROGRAM AND PARTICIPANT 1803608 1751635 51973 18934299 16703727 1970224 260348 3384037 4856503 2006461 2339758 142219 125831 28541 32842 17329895 10953156 5857453 6376739 5873188 4858807 17291899 18590480 1235966 1696604 745341 881426 2694709 2287679 274868 337272 4950884 5202981 X 8009552 8139663 2092943 2824316 2238520 2423520 12341015 13387499 17291899 18590480 X 336519 709996 -31 X X 0 1 X 1 1 1 X 15023891 15748266 13228594 16680862 15553046 76234659 15023891 15748266 13228594 16680862 15553046 76234659 76234659 11567 2291 4298 7575 23809 49540 11606 3413 21369 36388 76320587 19318617 0.99890 0.99890 X 484162 484162 16845733 10953156 5892577 6376739 DEPOSITS 40544 DUE FROM INTERCOMPANY AFFILIATE 1124077 INVESTMENT IN CASA DE LAS FLORES/CASA VELASCO 148735 INVESTMENT IN FRUITVALE VILLAGE PHASE II 1332183 ADVANCE TO PSC - SNAP PROGRAM 592323 RESTRICTED CASH DEPOSITS AND RESERVE FOR REPLACEMENTS 1620945 4858807 X PART X, LINE 2: THE UNITY COUNCIL RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF AN UNCERTAIN TAX POSITION ONLY AFTER CONSIDERING THE PROBABILITY THAT A TAX AUTHORITY WOULD SUSTAIN THE POSITION IN AN EXAMINATION. FOR TAX POSITIONS MEETING A MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE BENEFIT EXPECTED TO BE REALIZED UPON SETTLEMENT WITH THE TAX AUTHORITY. FOR TAX POSITIONS NOT MEETING THE THRESHOLD, NO FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE UNITY COUCIL RECOGNIZED INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. INCOME TAX RETURNS FOR THE YEAR PRIOR TO 2013 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHRORITIES. THE UNITY COUNCIL IS RELYING ON ITS TAX EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER IGLESIAS CHIEF EXECUTIVE OFFICER 208385 0 20000 0 15145 0 10500 0 3720 0 257750 0 0 0 ERIN PATCH CHIEF OPERATING OFFICER 152436 0 0 0 3814 0 7812 0 615 0 164677 0 0 0 ELIZABETH CROCKER VP OF CHILDREN/FAMILY SERV 92909 0 0 0 82323 0 8399 0 2387 0 186018 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 FILLING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, TRUSTEES 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 REVIEWS 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 B, LINE 15 THE ORGANIZATION REGULARLY SUBSCRIBES TO INDUSTRY SURVEYS FOR SENIOR EXECUTIVES AND SENIOR EXECUTIVE STAFF. THESE SURVEYS ARE CONSULTED WHEN ADJUSTMENTS ARE PROPOSED TO COMPENSATION OF THE ORGANIZATION'S CEO, COO, CFO AND OTHER SENIOR STAFF. PURSUANT TO CALIFORNIA LAW, THE GOVERNING BOARD SETS THE COMPENSATION OF THE CEO AND CFO OF THE ORGANIZATION, FOLLOWING THIS PROCESS. 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. FORM 990, PART XI, LINE 9: ROUNDING -31. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CAPITAL DEVELOPMENT GROUP 1900 FRUITVALE AVE 2A OAKLAND CA 94601 942870323 PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED CA SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC FRUITVALE DEVELOPMENT CORPORATION 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 943235482 PROGRAM OF ECONOMIC, SOCIAL & NEIGHBORHOOD DEVELOPMENT CA 501(C)(3) LINE 10 SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC 1 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 SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC 1 CASITAS OF HAYWARD 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 942195269 MANAGING SENIOR HOUSING FACILITIES CA 501(C)(3) LINE 12B, II SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC 1 PERALTA SERVICES CORPORATION 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 942294572 PROVIDE JOB OPPORTUNITIES FOR DISADVANTAGED INDIVIDUALS CA 501(C)(3) LINE 10 SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC 1 CASA DE LAS FLORES 1900 FRUITVALE AVE 2A OAKLAND CA 94601 942972059 REAL ESTATE RENTAL CA SPANISH SPEAKING COUNCIL OF ALAMEDA RELATED -401 74959 0 1 0.50000 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 FRUITVALE DEVELOPMENT CORPORATION L 603381 ADMIN FEES FRUITVALE DEVELOPMENT CORPORATION K 622585 LEASE EXPENSE PERALTA SERVICES CORPORATION L 217730 MAINT & SECURITY SVCS CASITAS OF HAYWARD L 356818 MGMT/PAYROLL PER CONTRACT PERALTA SERVICES CORPORATION M 590660 MGMT SERVICES-CONTRACT