2016-11-10T13:51:04-08:00 2015-06-30 Grant & Smith LLP 1300 Clay St Suite 1015 Oakland CA 94612 990 2014-07-01 943361464 ALAMEDA POINT COLLABORATIVE ALAM 5108987838 677 WEST RANGER AVENUE ALAMEDA CA 94501 Doug Biggs Executive Direc 2016-11-10 true Charlene R Smith CPA P00237963 5108320257 2014 2017-02-10 21:41:12Z X DOUG BIGGS 677 WEST RANGER AVENUE ALAMEDA CA 94501 3319442 false false X www.apcollaborative.org X 1999 CA APC IS WORKING TO END HOMELESSNESS BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO CREATE COMMUNITIES WHERE FORMERLY HOMELESS FAMILIES AND INDIVIDUALS CAN FLOURISH. 9 8 67 25 0 1737860 1880737 1285613 1268437 0 81861 82304 3105334 3231478 0 0 1877967 1901063 0 199330 1726495 2062737 3604462 3963800 -499128 -732322 6323272 5871684 7754692 7185426 -1431420 -1313742 APC IS WORKING TO END HOMELESSNESS BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO CREATE COMMUNITIES WHERE FORMERLY HOMELESS FAMILIES AND INDIVIDUALS CAN FLOURISH. false false 1947123 HOUSING SERVICES - $1,686,149- 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. PROPERTY MANAGEMENT - $348,938 - APC PROVIDES PROPERTY MANAGEMENT SERVICES FOR OUR OWN UNITS AS WELL AS RESIDENTIAL AND COMMERCIAL PROPERTY MANAGEMENT FOR AN ARRAY OF NONPROFIT ORGANIZATIONS INCLUDING BUILDING FUTURES FOR WOMEN AND CHILDREN; CHANGING GEARS BIKE SHOP; THE RED CROSS AND THE ALAMEDA COUNTY FOOD BANK. 1200811 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 INDEPENDENT, 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. 250917 CHILDREN & YOUTH SERVICES - LIKE THE ADULTS IN THEIR FAMILIES, APC RESIDENT CHILDREN AND YOUTH ARE REBUILDING THEIR LIVES AFTER A PERIOD OF HOMELESSNESS AND TRAUMA. WE PROVIDE FOCUSED ACTIVITIES THAT SUPPORT PHYSICAL AND EMOTIONAL SAFETY, ENCOURAGE POSITIVE LIFE SKILLS, PROMOTE CREATIVITY AND LEARNING AND NURTURE SELF-ESTEEM OF RESIDENT CHILDREN AND YOUTH. 3398851 true true false false false false false false false false true false false false true false true false false false false false false false false 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 false true 30 0 false 67 true false false false false false false false false 0 false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true true false CA X ALAMEDA POINT COLLABORATIVE 5108987838 677 WEST RANGER RD ALAMEDA CA 94501 JIM AHRENS Treasurer 1.00 0.00 X X 0 0 0 MICHELE MCGARRAUGH CO-CHAIR 1.00 0.00 X X 0 0 0 KEITH MCCOY Director 1.00 0.00 X 0 0 0 JANE WATSON Director 1.00 0.00 X 0 0 0 SANDRA PAZ Director 1.00 0.00 X 0 0 0 EILEEN RICE Director 1.00 0.00 X 0 0 0 KATHRYN DUKE CO-CHAIR 1.00 0.00 X X 0 0 0 DOUG BIGGS Executive Direc 40.00 0.00 X X 78030 0 0 EMILIA MRAK Director 1.00 0.00 X 0 0 0 78030 0 false false false 0 1709304 171433 1880737 contract revenue 18675 18675 FIRE INSURANCE PROCEEDS 36840 36840 PROPERTY MANAGEMENT REV. 40560 40560 RENTAL INCOME 653896 653896 TENANT ASSISTANCE PROGRAM 513462 513462 5004 5004 1268437 0 0 0 0 0 0 0 170268 87964 82304 82304 0 3231478 1350741 0 0 0 0 78030 78030 0 1357608 1030148 209928 117532 0 334620 286854 35627 12139 130805 103521 17086 10198 0 0 0 0 0 0 383912 303605 71461 8846 0 83013 74390 3265 5358 0 0 0 13858 13042 541 275 0 0 2893 2893 0 577310 576215 645 450 149113 141365 5972 1776 MAINTENANCE CONTRACTS 298102 296311 1231 560 UTILITIES 155964 154616 843 505 GROUNDS MAINTENANCE 83180 83180 Program Supplies 82451 36840 8555 37056 232941 220734 7572 4635 3963800 3398851 365619 199330 270027 116937 0 0 1078618 1140357 0 0 0 41516 22233 117178 122606 9591136 5134927 4812591 4456209 0 0 0 0 3342 13342 6323272 5871684 589690 782778 7117478 6364191 47524 38457 7754692 7185426 X -1548614 -1313742 117194 -1431420 -1313742 6323272 5871684 -732322 850000 X false true X true true true X 2028925 1992616 2027686 1737860 1880737 9667824 0 0 2028925 1992616 2027686 1737860 1880737 9667824 0 9667824 0 0 615011 1269 101577 134696 170268 1022821 10690645 0.90430 0.86100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9591136 5134927 4456209 4456209 GIFT CERTIFICATES LIABILITY 560 SALES TAX PAYABLE 3061 Security Deposits 34836 38457 3319442 3319442 -87964 -87964 3231478 4051764 4051764 -87964 -87964 3963800 EXECUTIVE DIRECTOR ASSIST W/SHORT TERM CASH FLOW X 20000 false true true Form 990, Part VI, Line 11b: Form 990 Review Process AFTER COMMITTEE APPROVAL THE RETURNS ARE PRESENTED TO THE BOARD FOR FINAL REVIEW AND APPROVAL FOR FILING. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION REVIEW AND APPROVALSALARIES FOR ESTABLISHED AND NEW POSITIONS ARE DETERMINED DURING THE BUDGET PROCESS AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS, WHO ALSO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR. GENERALLY, COMPARISON IS MADE WITH SALARIES OF OTHER NON PROFITS WITH ACTIVITIES SIMILAR TO THOSE OF ALAMEDA POINT COLLABORATIVE'S. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST BY ANYONE, COPIES OF THE EXEMPTION APPLICATION AND RETURNS ARE SENT TO THEM EITHER BY MAIL OR EMAIL. AMENDED RETURN AMENDED RETURN IS BEING FILED TO REFLECT AUDITED FINANCIAL STATEMENTS. CHANGES WERE - DECREASE IN TOTAL ASSETS BY $64,970; TOTAL LIABILITIES DECREASED BY $846,453; TOTAL REVENUE INCREASED BY $103,482 AND TOTAL EXPENSES INCREASED BY $113,811.