2014-05-14T15:04:54-07:00 2013-06-30 Grant & Smith LLP 1300 Clay St Suite 1015 Oakland CA 94612 990 2012-07-01 943361464 ALAMEDA POINT COLLABORATIVE ALAM 5108987838 677 WEST RANGER ROAD ALAMEDA CA 94501 Doug Biggs 2014-05-14 true Charlene R Smith CPA P00237963 5108320257 2012 2015-11-30 17:44:51Z DOUG BIGGS 677 WEST RANGER RD ALAMEDA CA 94501 3447515 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. 13 12 76 2165 0 1992616 2027686 1483173 1290540 0 -1269 101577 3474520 3419803 0 0 1858851 2035287 0 218 1751459 1777360 3610310 3812647 -135790 -392844 6721240 7085920 7498371 8255895 -777131 -1169975 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 3726914 HOUSING SERVICES - $983,326 - 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 - $311,450 - 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. 3726914 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 25 0 false 76 true false false false false false false false false 0 false false false false false false false false false false X 13 12 false false false false false false false true true false false true true true true false true true true false CA X ALAMEDA POINT COLLABORATIVE 5108987838 677 WEST RANGER RD ALAMEDA CA 94501 DOUG BIGGS 40.00 0.00 X X 76500 0 0 KATHRYN DUKE 1.00 0.00 X 0 0 0 EILEEN RICE 1.00 0.00 X 0 0 0 GENE OH 1.00 0.00 X 0 0 0 MARK LANDES 1.00 0.00 X X 0 0 0 PAULA SWANSON 1.00 0.00 X X 0 0 0 JANE WATSON 1.00 0.00 X 0 0 0 JUDITH ALTSCHULER 1.00 0.00 X 0 0 0 JOHN KNOX WHITE 1.00 0.00 X 0 0 0 H S ZULU 1.00 0.00 X 0 0 0 MICHELE MCGARRAUGH 1.00 0.00 X X 0 0 0 JIM AHRENS 1.00 0.00 X X 0 0 0 JESSICA NELSON 1.00 0.00 X 0 0 0 76500 0 false false false 0 1901853 125833 2027686 TENANT ASSISTANCE PROGRAM 451925 451925 SECTION 8 REVENUE 117316 117316 RENTAL INCOME 575981 575981 PROPERTY MANAGEMENT REV. 28725 28725 EXTRAORDINARY INCOME 108683 108683 7910 7910 1290540 0 0 0 0 0 0 0 129289 27712 101577 101577 0 3419803 1392117 0 0 0 0 76500 76500 0 1491483 1491483 0 323772 323772 143532 143532 0 37445 37445 26712 26712 0 0 0 300421 283904 16517 3519 3519 91324 52038 39286 0 0 394010 391431 2579 16432 16432 0 4108 4108 5994 5994 0 522613 521974 421 218 132348 132348 Printing and Publications 15059 15059 Program Supplies 35381 35381 CAM/PUBLIC SERVICE 58793 58793 EXTRAORDINARY EXPENSE 102854 102854 30347 30347 3812647 3726914 85515 218 71517 289469 0 0 1241617 1290191 0 0 0 14254 31798 39956 44670 9329498 3911090 5344618 5418408 0 0 0 0 9278 11384 6721240 7085920 473061 592242 746240 5000 4895945 6874423 2085069 39296 42990 7498371 8255895 X -934377 -1169975 157246 -777131 -1169975 6721240 7085920 -392844 X X false false true false X 2184127 1906013 2028925 1992616 2027686 10139367 0 0 2184127 1906013 2028925 1992616 2027686 10139367 0 10139367 4 4 0 509333 712448 615011 1269 101577 1939638 12079009 0.83940 X 9329498 3911090 5418408 5418408 Security Deposits 39898 OTHER LIABILITIES 185 COMMERCIAL DEPOSIT 2907 42990 EXECUTIVE DIRECTOR ASSIST W/SHORT TERM CASH FLOW X 20000 false true true WHISTLEBLOWER POLICY THERE IS CURRENTLY NO FORMAL WRITTEN WHISTLEBLOWER POLICY IN PLACE, ALTHOUGH WE DO ADHERE TO STANDARD GUIDELINES RECOMMENDED FOR NONPROFIT ORGANIZATIONS. Form 990, Part XII, Line 3b Form 990, Part XII, Line 3: Explain Why No Required Audit AUDIT IS IN PROGRESS. AMENDED RETURN WILL BE FILED WHEN AUDIT IS COMPLETE. 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 11b 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.