2014-08-08T12:35:01-05:00 2013-09-30 943158857 RINA ACCOUNTANCY CORPORATION 475 14TH STREET STE 1200 OAKLAND CA 94612 990 2012-10-01 942294572 PERALTA SERVICE CORPORATION PERA 5105356900 1900 FRUITVALE AVE SUITE 2A OAKLAND CA 94601 CHRIS IGLESIAS 5105356906 2014-08-06 1 HOWARD ZANGWILL P00026968 5108936908 2014-08-06 2012 2015-11-30 17:44:51Z RENONA BROWN 3411 EAST 12TH STREET 200 OAKLAND CA 94601 1353470 0 X WWW.UNITYCOUNCIL.ORG/PERALTA-SERVICE-CORP X 1975 CA ACHIEVE SOCIAL OUTCOMES RELATED TO INCREASING THE ECONOMIC SELF-SUFFICIENCY OF LOW-INCOME ADULTS 3 2 87 0 0 0 0 0 1355751 1353470 0 0 0 0 1355751 1353470 0 0 0 0 1183822 1360992 0 0 0 315844 387757 1499666 1748749 -143915 -395279 763384 392311 1097420 1121626 -334036 -729315 TO PROMOTE REHABILITATION AND DEVELOPMENT OF SATISFACTORY WORK HABITS IN ADULT PERSONS WITH POOR EMPLOYMENT RECORDS DUE TO VARIOUS EMPLOYMENT BARRIERS, INCLUDING LANGUAGE BARRIERS, UNDER-DEVELOPED JOB SKILLS, AND OTHER BARRIERS. 0 0 1748749 1353470 PERALTA SERVICE CORPORATION EMPLOYS AT LEAST 50 TO 55 DISADVANTAGED INDIVIDUALS EACH YEAR IN SUSTAINABLE JOBS. THE ORGANIZATION CONTRACTS WITH PRIVATE AND PUBLIC CONTRACTORS TO ENGAGE IN OUTDOOR MAINTENANCE CONTRACTS THAT PROVIDE MULTI-LEVEL JOB OPPORTUNITIES TO DISADVANTAGED INDIVIDUALS IN A VARIETY OF REAL-WORLD SETTINGS. BY FOCUSING ITS WORK EFFORTS ON PUBLIC AREAS, THE ORGANIZATION SUPPORTS THE GREATER WELFARE OF THE PEOPLE OF OAKLAND BY PROVIDING CLEANER AND SAFER OUTDOOR AREAS. DURING THE FILING YEAR, PERALTA SERVICE CORPORATION EMPLOYED MORE 65 PEOPLE AND PROVIDED MAINTENANCE SERVICES UNDER 25 RENEWABLE CONTRACTS. 1748749 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 X 3 2 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 JOHN CASAS 5.00 35.00 X 0 0 0 ROSARIO DAVALOS 5.00 35.00 X 0 0 0 GILDA GONZALES 3.00 37.00 X 0 177000 8808 JEFF PACE 6.00 34.00 X 0 131609 3910 MAURILIO LEON 2.00 38.00 X 0 138176 6646 CHRIS IGLESIAS 3.00 37.00 X 0 0 0 SOFIA NAVARRO 1.00 39.00 X 0 0 0 0 446785 19364 0 0 1 0 0 SERVICE INCOME 562000 1353470 1353470 1353470 1353470 1353470 0 0 1082446 1082446 173561 173561 104985 104985 78313 78313 42572 42572 17420 17420 PROGRAM AND PARTICIPANT 203768 203768 OPERATING COSTS 45684 45684 1748749 1748749 0 0 505613 122578 111742 167853 16196 12569 102462 65751 50008 36711 79825 52600 763384 392311 89164 107935 393900 458096 614356 555595 1097420 1121626 X -334036 -729315 -334036 -729315 763384 392311 -395279 0 X X 0 1 X 1 0 X 190 190 933303 1151794 1314339 1355751 1353470 6108657 933493 1151794 1314339 1355751 1353470 6108847 0 0 0 6108847 933493 1151794 1314339 1355751 1353470 6108847 1.00000 1.00000 0.00000 X 102462 65751 36711 36711 DEPOSIT 2600 RESTRICTED CASH DEPOSITS AND RESERVE FOR REPLACEMNTS 50000 52600 DUE TO SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY 555595 555595 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE PROJECT 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" THERSHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE BENEFIT EXPECTED TO BE REALIZED UPON SETTLEMENT WITH THE TAX AUTHROITY. FOR TAX POSITIONS NOT MEETING THE THRESHOLD, NO FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE PROJECT RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. INCOME TAX RETURNS FOR THE YEAR PRIOR TO 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THE PROJECT 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 GILDA GONZALES 0 177000 0 0 0 0 0 0 0 8808 0 185808 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 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 INTERESTS 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. SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY 1900 FRUITVALE AVE - SUITE 2A OAKLAND CA 94601 941670490 ECONOMIC, SOCIAL AND NEIGHBORHOOD DEVELOPMENT CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0