2016-08-01T17:36:54-05:00 2015-09-30 943158857 RINA ACCOUNTANCY CORPORATION 475 14TH STREET SUITE 1200 OAKLAND CA 94612 990 2014-10-01 941670490 SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC SPAN 5105356900 1900 FRUITVALE AVE SUITE 2A OAKLAND CA 94601 CHRISTOPHER IGLESIAS CEO 5105356900 2016-07-25 1 HOWARD ZANGWILL P00026968 5108936908 2014 2016-12-15 16:53:06Z CHRISTOPHER IGLESIAS 1900 FRUITVALE AVE -SUITE 2A OAKLAND CA 94601 19787166 0 X WWW.UNITYCOUNCIL.ORG X 1964 CA COMMITTED TO ENRICHING THE QUALITY OF LIFE OF FAMILIES IN THE FRUITVALE DISTRICT OF OAKLAND 13 12 343 0 0 0 15023891 15748266 3567127 4025003 11567 2291 0 11606 18602585 19787166 0 0 0 0 10230941 9932317 0 0 248305 8941481 6949538 19172422 16881855 -569837 2905311 12835642 14605698 6228002 5017965 6607640 9587733 X TO HELP FAMILIES AND INDIVIDUALS BUILD WEALTH AND ASSETS THROUGH COMPREHENSIVE PROGRAMS OF SUSTAINABLE ECONOMIC, SOCIAL, AND NEIGHBORHOOD DEVELOPMENT. 0 0 3273092 3244872 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 HOME OWNERSHIP CENTER PROVIDED FINANCIAL FITNESS AND FIRST-TIME HOMEBUYER EDUCATION, FORECLOSURE PREVENTION COUNSELING, DOWN PAYMENT ASSISTANCE AND OTHER RELATED SERVICES TO 198 PEOPLE IN 9 COUNTIES THROUGHOUT CALIFORNIA DURING THE FILING YEAR. DURING THE YEAR, THE HOMEOWNERSHIP CENTER COMPLETED A 3-YEAR DOWN PAYMENT ASSISTANCE PROGRAM, WHICH PROVIDED$5,000,000 TO 250 CLIENTS OVER THE PROGRAM PERIOD. ADDITIONALLY, THE CENTER COMPLETED AN OAKLAND-BASED HOMEOWNER REHABILITATION PROGRAM THAT ALLOWED 26 CLIENTS TO REMAIN IN THEIR HOMES. THE FRUITVALE TRANSIT VILLAGE PHASE II PROJECT IS A MIXED-INCOME, DENSE HOUSING PROJECT TO BE BUILT ADJACENT TO THE FRUITVALE TRANSIT VILLAGE. 9612834 113803 CHILD DEVELOPMENT DIVISION:THE CHILD DEVELOPMENT DIVISION SERVED MORE THAN 1,100 CHILDREN AND THEIR FAMILIES AT SEVEN CHILD DEVELOPMENT CENTERS AND 4 HOME-BASED PROGRAMS IN OAKLAND 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. 2321707 643758 COMMUNITY AND FAMILY ASSET DIVISION (CFAD):THE COMMUNITY AND FAMILY ASSET DIVISION PROVIDES MULTIPLE SERVICES TO THE COMMUNITY. ITS WORKFORCEDEVELOPMENT PROGRAM PROVIDED CAREER PLACEMENT SERVICES TO 861 CLIENTS DURING THE YEAR, INCLUDING 456 NEW PARTICIPANTS, THROUGH ITS ONE-STOP CENTER, AND AN INTENSIVE WORKFORCE PREPARATION TRAINING PROGRAM TO 5 PEOPLE IN ITS BILINGUAL MEDICAL ASSISTANT, MEDICAL SPECIALIST, AND CHRONIC CARE SPECIALIST PROGRAM. THE YOUTH SERVICES PROGRAM PROVIDED AFTER-SCHOOL SPORTS PROGRAMMING, AS WELL AS TUTORING SERVICES, TO 82 LOW-INCOME TEENS DURING THE YEAR. THE AMERICORPS PROGRAM PROVIDES QUALITY COMMUNITY SERVICES OPPORTUNITIES FOR ITS PARTICIPANTS. FOUR MEMBERS PARTICIPATED IN THE PROGRAM DURING THE FILING YEAR. THE BUSINESS IMPROVEMENT DISTRICT PROGRAM CONTINUED ITS WORK WITH OVER 390 SMALL BUSINESSES IN THE FRUITVALE NEIGHBORHOOD TO MOBILIZE, IMPROVE THE CLEANLINESS, SAFETY AND PROFILE OF THE NEIGHBORHOOD, AS WELL AS TO IMPROVE THEIR BUSINESSES. THE COMMUNITY AND FAMILY ASSET DEVELOPMENT DIVISION ALSO INVESTIGATES POLICY-LEVEL IMPROVEMENTS TO A CORE, AT-RISK CONSTITUENCY THROUGH ITS LATINO MEN AND BOYS PROJECT. THIS PROJECT AIMS TO IMPROVE THE HEALTH AND SAFETY OF BOYS AND YOUNG MEN OF COLOR IN OAKLAND, THROUGH SYSTEMATIC CHANGE AND IMPROVEMENTS, HAVING SERVED 200 DURING THE FILING YEAR. 114344 34176 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. 114344 34176 15321977 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 79 0 1 343 1 0 0 0 0 0 0 0 1 1 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X RENONA BROWN 5105356900 1900 FRUITVALE AVE SUITE 2A OAKLAND CA 94601 ROSARIO DAVALOS CHAIR 1.00 X 0 0 0 VICTOR MARTINEZ VICE-CHAIR 1.00 X 0 0 0 RALPH HOLMES SECRETARY 1.00 X 0 0 0 ISIDRO JIMINEZ DIRECTOR 1.00 X 0 0 0 CHERYL CHAMBERS DIRECTOR 1.00 X 0 0 0 DAVID MATZ AUDIT COMMITTEE CHAIR 1.00 X 0 0 0 ZENAIDA AGUILERA DIRECTOR 1.00 X 0 0 0 ROMERO GARCIA TREASURER 1.00 X 0 0 0 ASHISH DWAHAN DIRECTOR 1.00 X 0 0 0 SYLVIA GUZMAN DIRECTOR 1.00 X 0 0 0 MARIBEL CASTILLO DIRECTOR 1.00 X 0 0 0 CLAUDIA BURGOS DIRECTOR 1.00 X 0 0 0 ROSS OJEDA DIRECTOR 35.00 5.00 X 85573 0 4600 CHRISTOPHER IGLESIAS CHIEF EXECUTIVE OFFICER 25.00 13.00 X 199661 0 9822 MARC-ANDREW AGUILERA CFO/COO 27.00 13.00 X 70932 0 0 SOFIA NAVARRO IMMEDIATE PAST COO 35.00 5.00 X 112883 0 1725 ERIN PATCH EXECUTIVE VICE PRESIDENT 15.00 25.00 X 95926 0 4833 ELIZABETH CROCKER DIRECTOR OF CHILDREN/FAM S 40.00 X 99125 0 2579 664100 0 23559 2 0 1 0 PERALTA SERVICES CORPORATION 1900 FRUITVALE AVE SUITE 2-A OAKLAND CA 94601 MAINTENANCE AND SECURITY SERVICES 537074 CPC CONSTRUCTION 2777 ALVARADO STREET SAN LEANDRO CA 94577 CONSTRUCTION SERVICES 470000 BBI CONSTRUCTION 1155 THIRD STREET SUITE 230 OAKLAND CA 94607 CONSTRUCTION SERVICES 378119 CAMBRIDGE COMMUNITY CENTER 1146 LACEY LANE CONCORD CA 94520 CHILD CARE SERVICES 350199 CONCORD CHILD CARE CENTER INC 1360 DETROIT AVE CONCORD CA 94520 CHILD CARE SERVICES 204200 5 11281597 4466669 15748266 RENTAL INCOME 532000 2322965 2322965 CONTRACT AND SERVICE FEES 624100 1702038 1702038 4025003 2291 2291 OTHER REVENUE 531310 11606 11606 11606 19787166 4036609 0 2291 695990 430280 187190 78520 6802110 6534307 254212 13591 2434217 2337265 86925 10027 1520103 1187932 311483 20688 1667193 1662872 4321 184348 100071 84277 582415 424434 157981 PROGRAM AND PARTICIPANT 2022829 1896686 5642 120501 OPERATING COSTS 972650 748130 219542 4978 16881855 15321977 1311573 248305 1256147 2901185 2093433 1459581 365976 294898 91078 143170 15589899 8733302 6185887 6856597 2843121 2950267 12835642 14605698 1366616 1490029 704571 97646 3443589 2384620 1045670 713226 0 6228002 5017965 X 3290747 3677781 1168373 3761432 2148520 2148520 6607640 9587733 12835642 14605698 X 2905311 74782 0 X X 0 1 X 1 1 1 X 12020413 10784537 13936441 15023891 15748266 67513548 12020413 10784537 13936441 15023891 15748266 67513548 67513548 70121 64628 43913 11567 2291 192520 22591 11606 34197 67740265 19854941 0.99670 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 484162 484162 15105737 8733302 6372435 6856597 DEPOSITS 41685 DUE FROM INTERCOMPANY AFFILIATE 479371 INVESTMENT IN CASA DE LAS FLORES/CASA VELASCO 148737 INVESTMENT IN FRUITVALE VILLAGE PHASE II 813091 ADVANCE TO PSC - SNAP PROGRAM 592323 RESTRICTED CASH DEPOSITS AND RESERVE FOR REPLACEMENTS 875060 2950267 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 2009 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 188970 0 10691 0 0 0 0 0 9822 0 209483 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY, INC.'S GOVERNING BOARD OF DIRECTORS ESTABLISHED AN AUDIT COMMITTEE TO CAREFULLY REVIEW THE DRAFT 990 FORMS EACH YEAR. THE AUDIT COMMITTEE CONSISTS OF GOVERNING BOARD DIRECTORS WITH SPECIAL EXPERTISE IN FINANCIAL MATTERS, GOVERNMENT AUDITING STANDARDS, AND INFORMATION FILING COMPLIANCE. AFTER ITS CAREFUL REVIEW OF THE DRAFT FORM 990, THE AUDIT COMMITTEE DIRECTS STAFF TO MAKE CHANGES AS NECESSARY AND THEN RECOMMENDS A REVISED/FINAL DRAFT FORM 990 TO THE FULL BOARD OF THE GOVERNING BOARD OF DIRECTORS. ALL MEMBERS OF THAT GOVERNING BOARD CAREFULLY REVIEW THE FINAL FORM 990 AND VOTE TO APPROVE IT, PRIOR TO ITS FILING EACH YEAR. 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 XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 8 RESTATEMENT TO REFLECT CAPITALIZATION OF PRE-CONSTRUCTION COSTS. 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 9 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 11B, 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 9 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 0 1 0.50000 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 FRUITVALE DEVELOPMENT CORPORATION L 354669 ADMIN FEES FRUITVALE DEVELOPMENT CORPORATION K 642789 LEASE EXPENSE PERALTA SERVICES CORPORATION M 490141 MAINT & SECURITY SVCS CASITAS OF HAYWARD L 347083 MGMT/PAYROLL PER CONTRACT FRUITVALE DEVELOPMENT CORPORATION E 307000 TRANSFERS OF CASH PERALTA SERVICES CORPORATION L 58842 MGMT SERVICES-CONTRACT