2015-05-14T10:51:56-07:00 2014-06-30 Grant & Smith LLP 1300 Clay St Suite 1015 Oakland CA 94612 990 2013-07-01 943361464 ALAMEDA POINT COLLABORATIVE ALAM 5108987838 677 WEST RANGER ROAD ALAMEDA CA 94501 Doug Biggs Executive Direc 2015-05-14 true Charlene R Smith CPA P00237963 5108320257 2013 2016-03-07 17:11:31Z DOUG BIGGS 677 WEST RANGER RD ALAMEDA CA 94501 3158169 false false X www.apcollaborative.org X 1999 CA PROVIDE EMPLOYMENT, EDUCATION, HOUSING, HEALTHCARE AND OTHER SOCIAL SERVICES, INCLUDING TRANSITIONAL AND LONG-TERM SERVICES TO THE ECONOMICALLY DEPRIVED RESIDENTS OF ALAMEDA COUNTY, ESPECIALLY THOSE WHO ARE HOMELESS. 14 12 73 2410 0 2027686 1737860 1290540 1285613 0 101577 81861 3419803 3105334 0 0 2035287 1877967 0 21781 1777360 1726495 3812647 3604462 -392844 -499128 7085920 6281369 8255895 7754536 -1169975 -1473167 PROVIDE EMPLOYMENT, EDUCATION, HOUSING, HEALTHCARE AND OTHER SOCIAL SERVICES, INCLUDING TRANSITIONAL AND LONG-TERM SERVICES TO THE ECONOMICALLY DEPRIVED RESIDENTS OF ALAMEDA COUNTY, ESPECIALLY THOSE WHO ARE HOMELESS. false false 2774877 HOUSING SERVICES - $1,406,272 - REHAB 172 UNITS OF NAVY HOUSING-APARTMENT BLDGS AND SMALL COTTAGES WITH YARDS AND COMMON PLAY AREAS. APPROX. 30% OF THE UNITS ARE PROVIDED ON A TRANSITIONAL BASIS FOR UP TO TWO YEARS & REMAINDER FOR PERMANENT RESIDENCY.PROPERTY MANAGEMENT - $405,672 - COMMERCIAL & RESIDENTIAL PROPERTY ARE MANAGED. MANAGEMENT SERVICES ARE PROVIDED TO CERTAIN NONPROFIT ORGANIZATIONS AS WELL AS SERVICES TO FAMILIES ON SITE FOR 172 UNITS OF HOUSING. SUPPORT SERVICES - HOUSEHOLDS WORK WITH A SUPPORT SPECIALIST WHO SERVES AS AN ADVOCATE, GUIDING RESIDENTS THROUGH THEIR TRANSITION FROM HOMELESSNESS. WE ARE A LINK TO GOVERNMENT AGENCIES, DOCTORS, SCHOOLS & OTHER RESOURCES. 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. 2774877 true false false false false false false false false false true false false false true false false 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 32 0 false 73 true false false false false false false false false 0 false false false false false false false false false false X 14 12 false false false false false false false true true false false true true true true false true true true false X ALAMEDA POINT COLLABORATIVE 5108987838 677 WEST RANGER RD ALAMEDA CA 94501 JESSICA NELSON Director 1.00 0.00 X 0 0 0 JIM AHRENS Treasurer 1.00 0.00 X X 0 0 0 MICHELE MCGARRAUGH VICE CHAIR 1.00 0.00 X X 0 0 0 KEITH MCCOY Director 1.00 0.00 X 0 0 0 SONJA CLAY Director 1.00 0.00 X 0 0 0 JUDITH ALTSCHULER Director 1.00 0.00 X 0 0 0 JANE WATSON Director 1.00 0.00 X 0 0 0 PAULA SWANSON BOARD CHAIR 1.00 0.00 X X 0 0 0 CHRIS GODWIN Director 1.00 0.00 X 0 0 0 GENE OH Director 1.00 0.00 X 0 0 0 EILEEN RICE Director 1.00 0.00 X 0 0 0 KATHRYN DUKE Secretary 1.00 0.00 X X 0 0 0 DOUG BIGGS Executive Direc 40.00 0.00 X X 79500 0 0 EMILIA MRAK Director 1.00 0.00 X 0 0 0 TREVOR BARNES DIR. OF FINANCE & ADMINISTRATION 40.00 0.00 X 104604 0 0 184104 1 false false false 0 1580715 157145 1737860 LAUNDRY,CLEANING &DAMAGES 5105 5105 PROPERTY MANAGEMENT REV. 43595 43595 RENTAL INCOME 594676 594676 SHP ADMIN. 47187 47187 TENANT ASSISTANCE PROGRAM 589175 589175 5875 5875 1285613 0 0 0 0 0 0 0 134696 52835 81861 81861 0 3105334 1367474 0 0 0 0 184104 184104 0 1226901 1226901 0 338968 338968 127994 127994 0 7808 7808 57217 57217 0 0 0 261459 261459 2016 2016 126860 97009 29851 0 0 374794 374683 111 19308 19308 0 11710 9740 1970 7300 7300 0 578443 578443 132404 132404 CAM/PUBLIC SERVICE 53447 53447 Printing and Publications 22271 22271 SPECIAL EVENTS 21781 21781 Program Supplies 21140 21140 28537 28029 508 3604462 2774877 807804 21781 289469 269880 0 0 1290191 1096576 0 0 0 31798 41516 44670 48291 9372975 4558218 5418408 4814757 0 0 0 0 11384 10349 7085920 6281369 592242 622537 746240 6874423 7089976 42990 42023 8255895 7754536 X -1169975 -1473167 -1169975 -1473167 7085920 6281369 -499128 195936 X X false false true false X 1906013 2028925 1992616 2027686 1737860 9693100 0 0 1906013 2028925 1992616 2027686 1737860 9693100 0 9693100 0 0 712448 615011 1269 101577 134696 1565001 11258101 0.86100 0.83940 X 9372975 4558218 4814757 4814757 OTHER LIABILITIES 310 Security Deposits 41713 42023 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. Form 990, Part XII, Line 3: Explain Why No Required Audit AUDIT IS IN PROGRESS. AMENDED RETURN WILL BE FILED WHEN AUDIT IS COMPLETE. WHISTLEBLOWER POLICY THERE IS CURRENTLY NO FORMAL WRITTEN WHISTLEBLOWER POLICY IN PLACE, ALTHOUGH WE DO ADHERE TO STANDARD GUIDELINES RECOMMENDED FOR NONPROFIT ORGANIZATIONS.