2013-08-14T18:43:16-05:00 2012-09-30 943158857 RINA ACCOUNTANCY CORPORATION 475 14TH STREET SUITE 1200 OAKLAND CA 94612 990 2011-10-01 941670490 SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC SPAN 5105356900 1900 FRUITVALE AVE SUITE 2A OAKLAND CA 94601 CHRIS IGLESIAS 5105356906 2013-08-09 1 BRAD GAI P00031716 5108936908 2013-08-09 2011 2016-02-24 21:20:13Z JEFF PACE 1900 FRUITVALE AVE -SUITE 2A OAKLAND CA 94601 13949951 0 X WWW.UNITYCOUNCIL.ORG X 1964 CA COMMUNITY ADVOCACY, SOCIAL SERVICE DELIVERY, ECONOMIC DEVELOPMENT AIMED AT ENRICHING THE QUALITY OF LIFE OF FAMILIES AND CHILDREN IN THE BAY AREA. 11 11 409 0 0 0 12020413 10784537 5750181 3100786 70121 64628 22591 0 17863306 13949951 0 0 0 0 8249321 8588228 0 0 80079 6302345 5580399 14551666 14168627 3311640 -218676 12382803 11672483 4547055 4055412 7835748 7617071 X TO HELP FAMILIES AND INDIVIDUALS BUILD WEALTH AND ASSETS THROUGH COMPREHENSIVE PROGRAMS OF SUSTAINABLE ECONOMIC, SOCIAL, AND NEIGHBORHOOD DEVELOPMENT. 0 0 3372201 2308346 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. 6705991 119575 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. 2762330 635033 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. 82561 37832 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. 82561 37832 12923083 1 1 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 0 1 59 0 1 409 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JEFF PACE 5105356900 1900 FRUITVALE AVE SUITE 2A OAKLAND CA 94601 ROSARIO DAVALOS 1.00 X 0 0 0 JOHN CASAS 1.00 X 0 0 0 VICTOR MARTINEZ 1.00 X 0 0 0 ROSE GARCIA 1.00 X 0 0 0 ISIDRO JIMINEZ 1.00 X 0 0 0 JENNI PINTO 1.00 X 0 0 0 CHERYL CHAMBERS 1.00 X 0 0 0 DAVID MATZ 1.00 X 0 0 0 JOSEPH YEW 1.00 X 0 0 0 ZENAIDA AGUILERA 1.00 X 0 0 0 ROMEO GARCIA 1.00 X 0 0 0 GILDA GONZALES 40.00 X 177000 0 8025 MAURILIO LEON 40.00 X 145000 0 7250 PACE JEFF 40.00 X 128750 0 4080 450750 0 19355 3 0 1 0 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 6 9746328 1038209 10784537 RENTAL INCOME 532000 2011278 2011278 CONTRACT AND SERVICE F 624100 1089508 1089508 3100786 64628 64628 13949951 3100786 0 64628 450750 183027 249344 18379 6153154 5825673 296280 31201 151874 143564 7533 777 1247043 1178813 61851 6379 585407 553377 29035 2995 1403299 1164709 238590 1561318 1552406 8912 169011 164574 4437 416937 277308 139629 PROGRAM AND PARTICIPANT 1273261 1269567 3694 OPERATING COSTS 756573 610065 126160 20348 14168627 12923083 1165465 80079 2425961 1472811 1069527 1208315 384939 454964 56775 12524 12349318 7344633 5020634 5004685 3424967 3519184 12382803 11672483 1143465 881093 505941 747944 2798285 2294434 99364 131941 4547055 4055412 X 5353040 5134363 439188 439188 2043520 2043520 7835748 7617071 12382803 11672483 -218676 0 X X 0 1 1 X 1 1 X 6045618 7720103 7720103 12020413 10784537 44290774 6045618 7720103 7720103 12020413 10784537 44290774 44290774 101922 88988 94847 70121 64628 420506 13725 9947 16437 22591 62700 44773980 20406713 0.98920 0.97990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 484161 484161 11865157 7344633 4520524 5004685 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 3519184 DEPOSITS PAYABLE 39470 ACCRUED INTEREST PAYABLE 52757 HOME RESCUE LOAN FUND 39714 131941 13949951 14168627 -218676 -218676 15344685 1394734 1394734 13949951 0 13949951 15825574 1656947 1656947 14168627 0 14168627 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 X X 0 0 0 0 0 0 0 0 0 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 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. CAPITAL DEVELOPMENT GROUP 1900 FRUITVALE AVE 2A OAKLAND CA 94601 942870323 PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED CA SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC 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 CASA DE LAS FLORES 1900 FRUITVALE AVE 2A OAKLAND CA 94601 942972059 CA SPANISH SPEAKING COUNCIL OF ALAMEDA RELATED 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 FRUITVALE DEVELOPMENT CORPORATION K 317770 FRUITVALE DEVELOPMENT CORPORATION J 693900 FRUITVALE DEVELOPMENT CORPORATION R 309062