2014-02-21T13:34:16-08:00 2012-06-30 Grant & Smith LLP 1300 Clay St Suite 1015 Oakland CA 94612 990 2011-07-01 943361464 ALAMEDA POINT COLLABORATIVE ALAM 5108987838 677 WEST RANGER ROAD ALAMEDA CA 94501 Doug Biggs 2014-02-21 true Charlene R Smith CPA 5108320257 2011 2016-02-25 16:41:14Z X DOUG BIGGS 677 WEST RANGER RD ALAMEDA CA 94501 3556761 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. 11 10 85 1750 0 2028925 1992616 510086 1483173 0 564163 -1269 3103174 3474520 0 0 1759576 1858851 0 168186 1484964 1751459 3244540 3610310 -141366 -135790 4943930 6721240 5585271 7498371 -641341 -777131 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 1600215 542343 HOUSING SERVICES EXPENSES = $1,184,598 - 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 EXPENSES = $415,617 - 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. 1138039 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. 344576 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. 3082830 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 36 0 false 85 true false false false false false false false false false false false 0 false false false false false false false false false false false X 11 10 false false false false false false false true true false false false true true true true false true true true false false CA X ALAMEDA POINT COLLABORATIVE 5108987838 677 WEST RANGER RD ALAMEDA CA 94501 DOUG BIGGS 40.00 X X 76499 0 0 STEPHEN SMITH 1.00 X X 0 0 0 JULIE CHOW 1.00 X 0 0 0 MARK LANDES 1.00 X X 0 0 0 PAULA SWANSON 1.00 X 0 0 0 MARSHA JORDAN 1.00 X X 0 0 0 JUDITH ALTSCHULER 1.00 X 0 0 0 DORIE GUESS BEHRSTOCK 1.00 X 0 0 0 KAY FERNANDEZ SMITH 1.00 X 0 0 0 STEVEN CURRIE 1.00 X 0 0 0 ROGER BAUER 1.00 X X 0 0 0 76499 0 false false false 0 1783566 209050 1992616 TENANT ASSISTANCE PROGRAM 590250 590250 RENTAL INCOME 542343 542343 PROPERTY MANAGEMENT REV. 41950 41950 FIRE INSURANCE PROCEEDS 119342 119342 CAPITAL REVENUE 183580 183580 5708 5708 1483173 0 0 0 0 0 0 0 80972 82241 -1269 -1269 0 3474520 1481904 0 0 0 0 76499 76499 0 1376228 1058108 209986 108134 0 274633 232780 31057 10796 131491 103060 18591 9840 0 35095 35095 39208 39208 0 0 0 237802 233049 3856 897 0 108986 77178 21025 10783 0 0 432733 417044 11197 4492 14634 11553 2601 480 0 0 12045 12045 0 522613 521974 421 218 239064 231013 6238 1813 OTHER RENTAL EXPENSES 12628 12628 Printing and Publications 27233 21903 1825 3505 Program Supplies 69418 50946 1244 17228 0 3610310 3082830 359294 168186 159798 71517 27626 0 0 859443 1241617 0 0 0 52610 14254 39142 39956 8733095 3388477 3798730 5344618 0 0 0 0 6581 9278 4943930 6721240 510411 473061 10000 5000 4966616 4895945 62130 2085069 36114 39296 5585271 7498371 X -642227 -934377 886 157246 -641341 -777131 4943930 6721240 -135790 X false true true X true true X 1768837 2184127 1906013 2028925 1992616 9880518 0 0 1768837 2184127 1906013 2028925 1992616 9880518 0 9880518 651 4 655 0 487342 509333 712448 615011 541074 2865208 12746381 0.77520 0.80990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8733095 3388477 5344618 5344618 Security Deposits 36843 Other Liabilities 2453 39296 3474520 3610310 -135790 -135790 3555492 80972 80972 3474520 3474520 3692551 82241 82241 3610310 3610310 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $82241 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 GROSS RETAIL SALES $80972 OFFICER OPERATING COSTS X 10000 5000 false true true 5000 WHISTLEBLOWER POLICY THERE IS CURRENTLY NO FORMAL WRITTEN WHISTLEBLOWER POLICY IN PLACE, ALTHOUGH WE DO ADHERE TO STANDARD GUIDELINES RECOMMENDED FOR NONPROFIT ORGANIZATIONS. AMENDED RETURN AMENDED RETURN IS BEING FILED TO REPORT REVENUE AND EXPENSES BASED ON THE AUDITED FINANCIAL STATEMENTS. NET EXPENSES IN EXCESS OF REVENUE INCREASED BY $114,544. NET ASSETS CHANGED BY $38,367. Form 990, Part VI, Line 19 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 VI, Line 15b 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 11 Form 990, Part VI, Line 11: Form 990 Review Process AFTER COMMITTEE APPROVAL THE RETURNS ARE PRESENTED TO THE BOARD FOR FINAL REVIEW AND APPROVAL FOR FILING.