SPANISH-SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SPANISH-SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC (EIN 94-1670490)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-14
- IRS object ID
- 201312269349304121
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T18:43:16-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943158857 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RINA ACCOUNTANCY CORPORATION | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 14TH STREET SUITE 1200 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941670490 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPANISH SPEAKING UNITY COUNCIL | BusinessNameLine1 |
| Business Name Line2 | OF ALAMEDA COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPAN | NameControl |
| Phone | 5105356900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 FRUITVALE AVE SUITE 2A | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS IGLESIAS | Name |
| Title | CEO | Title |
| Phone | 5105356906 | Phone |
| Date Signed | 2013-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRAD GAI | Name |
| PTIN | P00031716 | PTIN |
| Phone | 5108936908 | Phone |
| Date Prepared | 2013-08-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFF PACE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 FRUITVALE AVE -SUITE 2A | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13949951 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITYCOUNCIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY ADVOCACY, SOCIAL SERVICE DELIVERY, ECONOMIC DEVELOPMENT AIMED AT ENRICHING THE QUALITY OF LIFE OF FAMILIES AND CHILDREN IN THE BAY AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 409 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12020413 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10784537 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5750181 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3100786 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 70121 | InvestmentIncomePriorYear |
| Investment Income Current Year | 64628 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22591 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17863306 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13949951 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8249321 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8588228 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 80079 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6302345 | OtherExpensePriorYear |
| Other Expenses Current Year | 5580399 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14551666 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14168627 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3311640 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -218676 | RevenuesLessExpensesCY |
| Total Assets BOY | 12382803 | TotalAssetsBOY |
| Total Assets EOY | 11672483 | TotalAssetsEOY |
| Total Liabilities BOY | 4547055 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4055412 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7835748 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7617071 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO HELP FAMILIES AND INDIVIDUALS BUILD WEALTH AND ASSETS THROUGH COMPREHENSIVE PROGRAMS OF SUSTAINABLE ECONOMIC, SOCIAL, AND NEIGHBORHOOD DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3372201 | Expense |
| Revenue | 2308346 | Revenue |
| Description | REAL 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, AND OTHER RELATED SERVICES. THE HOME OWNERSHIP CENTER PROGRAMS PROVIDED SERVICES TO 618 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6705991 | Expense |
| Revenue | 119575 | Revenue |
| Description | CHILD DEVELOPMENT DIVISION:THE CHILD DEVELOPMENT DIVISION SERVED MORE THAN 640 CHILDREN AND THEIR FAMILIES AT FIVE CHILD DEVELOPMENT CENTERS AND 5 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2762330 | Expense |
| Revenue | 635033 | Revenue |
| Description | COMMUNITY 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 MORE THAN 1,640 NEW CLIENTS DURING THE YEAR THROUGH ITS ONESTOP CENTER, AND AN INTENSIVE WORKFORCE PREPARATION TRAINING PROGRAM TO 71 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 865 LOW-INCOME TEENS DURING THE YEAR. THE AMERICORPS PROGRAM PROVIDES QUALITY COMMUNITY SERVICES OPPORTUNITIES FOR ITS PARTICIPANTS. MORE THAN 17 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 82561 | Expense |
| Revenue | 37832 | Revenue |
| Description | MISSION 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 82561 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 37832 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12923083 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 409 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF PACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5105356900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 FRUITVALE AVE SUITE 2A | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROSARIO DAVALOS | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | |
| JOHN CASAS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| VICTOR MARTINEZ | ||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | |
| ROSE GARCIA | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| ISIDRO JIMINEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNI PINTO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHERYL CHAMBERS | ||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | |
| DAVID MATZ | ||||||
| AUDIT COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH YEW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ZENAIDA AGUILERA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROMEO GARCIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GILDA GONZALES | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 177000 | 0 | 8025 | X | |
| MAURILIO LEON | ||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 145000 | 0 | 7250 | X | |
| PACE JEFF | ||||||
| CHIEF OPERATING OFFICER | 40.00 | 128750 | 0 | 4080 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 450750 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19355 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CONTRA COSTA COLLEGE | |||||
| 2600 MISSION BELL DRIVE | SAN PABLO | CA | 94806 | EDUCATIONAL SERVICES FOR WFD PARTICIPANT | 343153 |
| LA CLINICA DE LA RAZA | |||||
| PO BOX 22210 | OAKLAND | CA | 94623 | HEALTH SERVICES - OJT PARTNER | 278226 |
| MERRITT COLLEGE | |||||
| 12500 CAMPUS DRIVE | OAKLAND | CA | 94619 | EDUCATIONAL SERVICES FOR WFD PARTICIPANT | 218752 |
| ASIAN HEALTH SERVICES | |||||
| 818 WEBSTER STREET | OAKLAND | CA | 94607 | HEALTH SERVICES - OJT PARTNER | 189867 |
| BBI CONSTRUCTION | |||||
| 1155 THIRD STREET STE 230 | OAKLAND | CA | 94607 | CONSTRUCTION SERVICES FOR CHILD DEVELOPM | 135234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 9746328 | GovernmentGrants |
| All Other Contributions | 1038209 | AllOtherContributions |
| Total Contributions | 10784537 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 532000 | 2011278 | 2011278 |
| CONTRACT AND SERVICE F | 624100 | 1089508 | 1089508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3100786 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64628 | TotalRevenueColumn |
| Exclusion | $64,628 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13949951 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3100786 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $64,628 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450750 | Total |
| Program Services | 183027 | ProgramServices |
| Management And General | 249344 | ManagementAndGeneral |
| Fundraising | 18379 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6153154 | Total |
| Program Services | 5825673 | ProgramServices |
| Management And General | 296280 | ManagementAndGeneral |
| Fundraising | 31201 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151874 | Total |
| Program Services | 143564 | ProgramServices |
| Management And General | 7533 | ManagementAndGeneral |
| Fundraising | 777 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1247043 | Total |
| Program Services | 1178813 | ProgramServices |
| Management And General | 61851 | ManagementAndGeneral |
| Fundraising | 6379 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585407 | Total |
| Program Services | 553377 | ProgramServices |
| Management And General | 29035 | ManagementAndGeneral |
| Fundraising | 2995 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1403299 | Total |
| Program Services | 1164709 | ProgramServices |
| Management And General | 238590 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1561318 | Total |
| Program Services | 1552406 | ProgramServices |
| Management And General | 8912 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169011 | Total |
| Program Services | 164574 | ProgramServices |
| Management And General | 4437 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416937 | Total |
| Program Services | 277308 | ProgramServices |
| Management And General | 139629 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM AND PARTICIPANT | 1273261 | 1269567 | 3694 | |
| OPERATING COSTS | 756573 | 610065 | 126160 | 20348 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14168627 | Total |
| Program Services | 12923083 | ProgramServices |
| Management And General | 1165465 | ManagementAndGeneral |
| Fundraising | 80079 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2425961 | BOY |
| EOY | 1472811 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1069527 | BOY |
| EOY | 1208315 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384939 | BOY |
| EOY | 454964 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56775 | BOY |
| EOY | 12524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12349318 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7344633 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5020634 | BOY |
| EOY | 5004685 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3424967 | BOY |
| EOY | 3519184 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12382803 | BOY |
| EOY | 11672483 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1143465 | BOY |
| EOY | 881093 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505941 | BOY |
| EOY | 747944 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2798285 | BOY |
| EOY | 2294434 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99364 | BOY |
| EOY | 131941 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4547055 | BOY |
| EOY | 4055412 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5353040 | BOY |
| EOY | 5134363 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439188 | BOY |
| EOY | 439188 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2043520 | BOY |
| EOY | 2043520 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7835748 | BOY |
| EOY | 7617071 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12382803 | BOY |
| EOY | 11672483 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -218676 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6045618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7720103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7720103 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12020413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10784537 | CurrentTaxYear |
| Total | 44290774 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6045618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7720103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7720103 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12020413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10784537 | CurrentTaxYear |
| Total | 44290774 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 44290774 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64628 | CurrentTaxYear |
| Total | 420506 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22591 | CurrentTaxYearMinus1Year |
| Total | 62700 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 44773980 | TotalSupport |
| Gross Receipts From Admissions Etc | 20406713 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 484161 | OtherCostOrOtherBasis |
| Book Value | 484161 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11865157 | OtherCostOrOtherBasis |
| Depreciation | 7344633 | Depreciation |
| Book Value | 4520524 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5004685 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESTRICTED CASH DEPOSITS AND RESERVE FOR REPLACEMENTS | 579017 |
| TENANT SECURTIY DEPOSITS | 38433 |
| ADVANCE TO FDC | 931636 |
| INVESTMENT IN CDLF | 148751 |
| INVESTMENT IN FTV PHASE II | 813091 |
| DUE FROM INTERCOMPANY AFFILIATE | 393900 |
| ADVANCE TO PSC | 614356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3519184 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS PAYABLE | $39,470 |
| ACCRUED INTEREST PAYABLE | $52,757 |
| HOME RESCUE LOAN FUND | $39,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 131941 | TotalOfAmounts |
| Total Revenue | 13949951 | TotalRevenue |
| Total Expenses | 14168627 | TotalExpenses |
| Excess Or Deficit For Year | -218676 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -218676 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15344685 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1394734 | OtherRevenues |
| Revenue Not Rptd F990 | 1394734 | RevenueNotRptdF990 |
| Revenue Subtotal | 13949951 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13949951 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15825574 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1656947 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1656947 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14168627 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14168627 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE 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 2006 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. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LESS AMOUNTS REPORTED BY RELATED CONSOLIDATED ENTITIES | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LESS AMOUNTS REPORTED BY RELATED CONSOLIDATED ENTITIES |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GILDA GONZALES | |||||||||||||
| 177000 | 0 | 0 | 0 | 0 | 0 | 8025 | 0 | 0 | 0 | 185025 | 0 | 0 | 0 |
| MAURILIO LEON | |||||||||||||
| 145000 | 0 | 0 | 0 | 0 | 0 | 7250 | 0 | 0 | 0 | 152250 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 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 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 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL DEVELOPMENT GROUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 FRUITVALE AVE 2A | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942870323 | EIN |
| Primary Activities | PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| FRUITVALE DEVELOPMENT CORPORATION | ||||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 943235482 | PROGRAM OF ECONOMIC, SOCIAL & NEIGHBORHOOD DEVELOPMENT | CA | 501(C)(3) | LINE 9 | SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC | 1 |
| LAS BOUGAINVILLEAS SENIOR HOUSING INC | ||||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 943237225 | MANAGING SENIOR HOUSING FACILITIES | CA | 501(C)(3) | LINE 7 | SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC | 1 |
| CASITAS OF HAYWARD | ||||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 942195269 | MANAGING SENIOR HOUSING FACILITIES | CA | 501(C)(3) | LINE 11B, II | SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC | 1 |
| PERALTA SERVICES CORPORATION | ||||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 942294572 | PROVIDE JOB OPPORTUNITIES FOR DISADVANTAGED INDIVIDUALS | CA | 501(C)(3) | LINE 9 | SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA DE LAS FLORES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 FRUITVALE AVE 2A | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942972059 | EIN |
| Legal Domicile State | CA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPANISH SPEAKING COUNCIL OF ALAMEDA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| FRUITVALE DEVELOPMENT CORPORATION | |
| K | 317770 |
| FRUITVALE DEVELOPMENT CORPORATION | |
| J | 693900 |
| FRUITVALE DEVELOPMENT CORPORATION | |
| R | 309062 |
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