SPANISH-SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SPANISH-SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC (EIN 94-1670490)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-08-08
IRS object ID
201412209349301051
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-08-08T12:35:01-05:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN943158857EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RINA ACCOUNTANCY CORPORATIONBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1475 14TH STREET SUITE 1200AddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94612ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN941670490EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SPANISH SPEAKING UNITY COUNCILBusinessNameLine1
Business Name Line2OF ALAMEDA COUNTY INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlSPANNameControl
Phone5105356900Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 FRUITVALE AVE SUITE 2AAddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94601ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHRIS IGLESIASName
TitleCEOTitle
Phone5105356906Phone
Date Signed2014-08-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameHOWARD ZANGWILLName
PTINP00026968PTIN
Phone5108936908Phone
Date Prepared2014-08-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRENONA BROWNNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11900 FRUITVALE AVE -SUITE 2AAddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94601ZIPCode
FieldValueIRS element (for citing)
Gross Receipts17392198GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UNITYCOUNCIL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1964YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionCOMMITTED TO ENRICHING THE QUALITY OF LIFE OF FAMILIES IN THE FRUITVALE DISTRICT OF OAKLANDActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees287TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year10784537ContributionsGrantsPriorYear
Contributions Grants Current Year13936441ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3100786ProgramServiceRevenuePriorYear
Program Service Revenue CY3411844ProgramServiceRevenueCY
Investment Income Prior Year64628InvestmentIncomePriorYear
Investment Income Current Year43913InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year13949951TotalRevenuePriorYear
Total Revenue Current Year17392198TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year8588228SalariesEtcPriorYear
Salaries Etc Current Year9141461SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year169444TotalFundrsngExpCurrentYear
Other Expense Prior Year5580399OtherExpensePriorYear
Other Expenses Current Year8690329OtherExpensesCurrentYear
Total Expenses Prior Year14168627TotalExpensesPriorYear
Total Expenses Current Year17831790TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-218676RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-439592RevenuesLessExpensesCY
Total Assets BOY11672483TotalAssetsBOY
Total Assets EOY11527811TotalAssetsEOY
Total Liabilities BOY4055412TotalLiabilitiesBOY
Total Liabilities EOY4350332TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7617071NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7177479NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO HELP FAMILIES AND INDIVIDUALS BUILD WEALTH AND ASSETS THROUGH COMPREHENSIVE PROGRAMS OF SUSTAINABLE ECONOMIC, SOCIAL, AND NEIGHBORHOOD DEVELOPMENT.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense6454748Expense
Revenue2645365Revenue
DescriptionREAL 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 PROVIDES FINANCIAL FITNESS AND FIRST-TIME HOMEBUYER EDUCATION, FORECLOSURE PREVENTION COUNSELING, DOWN PAYMENT ASSISTANCE, AND OTHER RELATED SERVICES. THE HOME OWNERSHIP CENTER PROGRAMS PROVIDED SERVICES TO 1370 PEOPLE IN 14 COUNTIES THROUGHOUT CALIFORNIA DURING THE FILING YEAR. THE FRUITVALE TRANSIT VILLAGE PHASE II PROJECT IS A MIXED-INCOME, DENSE HOUSING PROJECT TO BE BUILT ADJACENT TO THE FRUITVALE TRANSIT VILLAGE MIXED-USE PROJECT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense6906574Expense
Revenue111811Revenue
DescriptionCHILD DEVELOPMENT DIVISION:THE CHILD DEVELOPMENT DIVISION SERVED MORE THAN 860 CHILDREN AND THEIR FAMILIES AT SEVEN CHILD DEVELOPMENT CENTERS AND 6 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2804167Expense
Revenue618953Revenue
DescriptionCOMMUNITY AND FAMILY ASSET DIVISION (CFAD):THE COMMUNITY AND FAMILY ASSET DIVISION PROVIDES MULTIPLE SERVICES TO THE COMMUNITY. ITS WORKFORCE DEVELOPMENT PROGRAM PROVIDED CAREER PLACEMENT SERVICES TO 1,410 CLIENTS DURING THE YEAR THROUGH ITS ONESTOP CENTER, AND AN INTENSIVE WORKFORCE PREPARATION TRAINING PROGRAM TO 70 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 32 LOW-INCOME TEENS DURING THE YEAR. THE AMERICORPS PROGRAM PROVIDES QUALITY COMMUNITY SERVICES OPPORTUNITIES FOR ITS PARTICIPANTS. MORE THAN 16 MEMBERS PARTICIPATED IN THE PROGRAM DURING THE FILING YEAR. THE BUSINESS ASSISTANCE PROGRAM CONTINUED ITS WORK WITH HUNDREDS OF 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 CONSITUENCY 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.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense84322Expense
Revenue35715Revenue
DescriptionMISSION 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 100,000 ATTENDEES TO THE FRUITVALE NEIGHBORHOOD.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp84322TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev35715TotalOfOtherProgramServiceRev
Total Program Service Expense16249811TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109659NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees287NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RENONA BROWNBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5105356900TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11900 FRUITVALE AVE SUITE 2AAddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94601ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per Week RelatedAverageHoursPerWeekRelatedOfficerOfficer
ROSARIO DAVALOS
CHAIR1.00X000
VICTOR MARTINEZ
VICE-CHAIR1.00X000
ROSE GARCIA
SECRETARY1.00X000
ISIDRO JIMINEZ
DIRECTOR1.00X000
CHERYL CHAMBERS
DIRECTOR1.00X000
DAVID MATZ
AUDIT COMMITTEE CHAIR1.00X000
JOSEPH YEW
DIRECTOR1.00X000
ZENAIDA AGUILERA
DIRECTOR1.00X000
ROMERO GARCIA
TREASURER1.00X000
ASHISH DWAHAN
DIRECTOR1.00X000
SILVIA GUZMAN
DIRECTOR1.00X000
GILDA GONZALES
IMMEDIATE PAST CEO25.001770000880815.00X
MAURILIO LEON
EXECUTIVE VICE PRESIDENT35.00138176066465.00X
PACE JEFF
IMMEDIATE PAST COO20.001316090391040.00X
CHRIS IGLESIAS
CHIEF EXECUTIVE OFFICER25.0000015.00X
SOFIA NAVARRO
CHIEF OPERATING OFFICER36.000004.00X
FieldValueIRS element (for citing)
Total Reportable Comp From Org446785TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation19364TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CPC CONSTRUCTION SERVICES
2777 ALVARADO STREETSAN LEANDROCA94577CONTRUCTION SERVICES231690
CONTRA COSTA COLLEGE
2600 MISSION BELLE DRIVESAN PABLOCA94806EDUCATION PARTNERSHIP175845
EHRET PLUMBING & HEATING CO
801 GILMAN STREETBERKELEYCA94710CONSTRUCTION/PLUMBING SERVICES116572
RDB CONSULTING LLC
7 DUNAND AVESAN RAFAELCA94901ACCOUNTING CONSULTANT111675
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
Government Grants9673989GovernmentGrants
All Other Contributions4262452AllOtherContributions
Total Contributions13936441TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME53200021438682143868
CONTRACT AND SERVICE FEES62410012679761267976
FieldValueIRS element (for citing)
Total Program Service Revenue3411844TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column43913TotalRevenueColumn
Exclusion$43,913ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column17392198TotalRevenueColumn
Related Or Exempt Function Income3411844RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$43,913ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total511791Total
Program Services141246ProgramServices
Management And General326704ManagementAndGeneral
Fundraising43841Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6502758Total
Program Services6140003ProgramServices
Management And General308970ManagementAndGeneral
Fundraising53785Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total159855Total
Program Services149119ProgramServices
Management And General9444ManagementAndGeneral
Fundraising1292Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1344574Total
Program Services1254268ProgramServices
Management And General79439ManagementAndGeneral
Fundraising10867Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total622483Total
Program Services580675ProgramServices
Management And General36777ManagementAndGeneral
Fundraising5031Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1588565Total
Program Services1233411ProgramServices
Management And General346854ManagementAndGeneral
Fundraising8300Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1527551Total
Program Services1519029ProgramServices
Management And General8522ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total149266Total
Program Services128075ProgramServices
Management And General21191ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total438483Total
Program Services323834ProgramServices
Management And General114649ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM AND PARTICIPANT41877364139602912139013
OPERATING COSTS7987286405491508647315

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total17831790Total
Program Services16249811ProgramServices
Management And General1412535ManagementAndGeneral
Fundraising169444Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1472811BOY
EOY1545898EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1208315BOY
EOY1374332EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY454964BOY
EOY312127EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY12524BOY
EOY31579EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis13040605LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7691406LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5004685BOY
EOY5349199EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3519184BOY
EOY2914676EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY11672483BOY
EOY11527811EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY881093BOY
EOY1222621EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY747944BOY
EOY635341EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2294434BOY
EOY2346844EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY131941BOY
EOY145526EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4055412BOY
EOY4350332EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5134363BOY
EOY4259239EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY439188BOY
EOY819720EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2043520BOY
EOY2098520EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7617071BOY
EOY7177479EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11672483BOY
EOY11527811EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-439592ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7720103CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7720103CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12020413CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10784537CurrentTaxYearMinus1Year
Current Tax Year13936441CurrentTaxYear
Total52181597Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7720103CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7720103CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12020413CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10784537CurrentTaxYearMinus1Year
Current Tax Year13936441CurrentTaxYear
Total52181597Total
FieldValueIRS element (for citing)
Public Support Total17052181597PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years88988CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years94847CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years70121CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year64628CurrentTaxYearMinus1Year
Current Tax Year43913CurrentTaxYear
Total362497Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9947CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16437CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22591CurrentTaxYearMinus2Years
Total48975Total
FieldValueIRS element (for citing)
Total Support52593069TotalSupport
Gross Receipts From Admissions Etc18404393GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99220PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98920PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis484161OtherCostOrOtherBasis
Book Value484161BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis12556444OtherCostOrOtherBasis
Depreciation7691406Depreciation
Book Value4865038BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5349199TotalOfBookValueLandBuildings

Other Assets OtherAssets (7 entries)

DescriptionDescriptionBook ValueBookValue
RESTRICTED CASH DEPOSITS AND RESERVE FOR REPLACEMENTS648649
TENANT SECURTIY DEPOSITS42485
ADVANCE TO FDC248015
INVESTMENT IN CDLF148745
INVESTMENT IN FTV PHASE II813091
DUE FROM INTERCOMPANY AFFILIATE400432
ADVANCE TO PSC613259
FieldValueIRS element (for citing)
Total Book Value Other Assets2914676TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
DEPOSITS PAYABLE$39,558
ACCRUED INTEREST PAYABLE$71,254
HOME RESCUE LOAN FUND$34,714
FieldValueIRS element (for citing)
Total Of Amounts145526TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE 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 2008 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonGILDA GONZALESNamePerson
TitleIMMEDIATE PAST CEOTitle
Base Compensation Filing Org177000BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org8808NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org185808TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CTHE 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 15THE 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 19THE 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 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1CAPITAL DEVELOPMENT GROUPBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11900 FRUITVALE AVE 2AAddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94601ZIPCode
FieldValueIRS element (for citing)
EIN942870323EIN
Primary ActivitiesPROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLEDPrimaryActivities
Legal Domicile StateCALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INCBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
FRUITVALE DEVELOPMENT CORPORATION
1900 FRUITVALE AVE STE 2AOAKLANDCA94601943235482PROGRAM OF ECONOMIC, SOCIAL & NEIGHBORHOOD DEVELOPMENTCA501(C)(3)LINE 9SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC1
LAS BOUGAINVILLEAS SENIOR HOUSING INC
1900 FRUITVALE AVE STE 2AOAKLANDCA94601943237225MANAGING SENIOR HOUSING FACILITIESCA501(C)(3)LINE 7SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC1
CASITAS OF HAYWARD
1900 FRUITVALE AVE STE 2AOAKLANDCA94601942195269MANAGING SENIOR HOUSING FACILITIESCA501(C)(3)LINE 11B, IISPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC1
PERALTA SERVICES CORPORATION
1900 FRUITVALE AVE STE 2AOAKLANDCA94601942294572PROVIDE JOB OPPORTUNITIES FOR DISADVANTAGED INDIVIDUALSCA501(C)(3)LINE 9SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC1

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1CASA DE LAS FLORESBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11900 FRUITVALE AVE 2AAddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94601ZIPCode
FieldValueIRS element (for citing)
EIN942972059EIN
Primary ActivityREAL ESTATE RENTALPrimaryActivity
Legal Domicile StateCALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SPANISH SPEAKING COUNCIL OF ALAMEDABusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeType
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner1GeneralOrManagingPartner
Percentage Ownership0.50000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
FRUITVALE DEVELOPMENT CORPORATION
L311751ADMIN FEES
FRUITVALE DEVELOPMENT CORPORATION
K680781LEASE EXPENSE
FRUITVALE DEVELOPMENT CORPORATION
S683622TRANSFERS OF CASH

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