SPANISH-SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SPANISH-SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC (EIN 94-1670490)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-13
- IRS object ID
- 202642259349301974
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-13T10:52:57-07:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461594234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boggeln & Company Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 1/2 Main Street | AddressLine1Txt |
| City | Huntington Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941670490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPANISH SPEAKING UNITY COUNCIL OF | BusinessNameLine1Txt |
| Business Name Line2 | ALAMEDA COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPAN | BusinessNameControlTxt |
| Phone | 5105356900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 FRUITVALE AVE 2A | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chris Iglesias | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2026-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERI L BOGGELN | PreparerPersonNm |
| PTIN | P00854324 | PTIN |
| Phone | 7143747434 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 FRUITVALE AVE 2A | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,850,219 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITYCOUNCIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | COMMITTED TO ENRICHING THE QUALITY OF LIFE OF FAMILIES IN THE FRUITVALE DISTRICT OF OAKLAND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 399 | TotalEmployeeCnt |
| Total Volunteers | 382 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $34,651,503 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,975,007 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,323,403 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,202,900 | CYProgramServiceRevenueAmt |
| PY Investment Income | $771,493 | PYInvestmentIncomeAmt |
| CY Investment Income | $672,312 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$306,706 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $40,439,693 | PYTotalRevenueAmt |
| CY Total Revenue | $44,850,219 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,769,383 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,707,306 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,201,359 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,625,999 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $51,250 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $868,512 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,124,204 | PYOtherExpensesAmt |
| CY Other Expenses | $15,746,426 | CYOtherExpensesAmt |
| PY Total Expenses | $43,094,946 | PYTotalExpensesAmt |
| CY Total Expenses | $43,130,981 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,655,253 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,719,238 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $90,578,992 | TotalAssetsBOYAmt |
| Total Assets EOY | $99,676,282 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,833,586 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,350,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,745,406 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,325,586 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE UNITY COUNCIL'S MISSION IS TO PROMOTE SOCIAL EQUITY AND ENHANCE QUALITY OF LIFE BY CREATING VIBRANT COMMUNITIES WHERE EVERYONE CAN WORK, LEARN AND THRIVE. THE UNITY COUCIL'S PROGRAMS COMBAT BARRIER AND EMPOWER COMMUNITY MEMBERS WITH THE TOOLS, KNOWLEDGE, AND RESOURCES NEEDED TO ACHIEVE SELF-SUFFICIENCY AND ADVANCE TOWARD THEIR LONG-TERM EDUCATIONAL, CAREER, HOUSING AND FINANCIAL GOALS. THE UNITY CONCIL OFFERS A COMPREHENSIVE RANGE OF PROGRAMS AND SERVICES DESIGNED TO SUPPORT INDIVIDUALS AND FAMILIES ACROSS ALL STAGES OF LIFE, FOSTERING EMPOWERMENT AND COMMUNITY GROWTH THROUGH A CONTINUUM OF SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $24,577,267 | ExpenseAmt |
| Revenue | $24,577,267 | RevenueAmt |
| Desc | The Children & Family Services Department served approximately 985 children and their families at 8 child development centers, 3 childcare partners and 2 home-based programs located in Oakland and Contra Costa during the fiscal year. The program is funded by the following federal and state grants: Head Start, Early Head Start, CSPP, and CCTR. We are funded to serve approximately 910 children and their families. The program primarily supports low-income families, 85% of whom are at or below the federal poverty income guidelines. Comprehensive services include health, nutrition, disabilities, family services, and parent engagement. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,081,967 | ExpenseAmt |
| Grant | $1,707,306 | GrantAmt |
| Revenue | $17,442,810 | RevenueAmt |
| Desc | The community programs department is dedicated to supporting youth, adults, and seniors in achieving and maintaining stable economic, career, health, and housing outcomes. During the fiscal year, the department served 6,717 clients through a wide range of holistic, culturally responsive services. Key program areas included: 1) youth achievement and wellness programs for middle and high school students; 2) employment and financial coaching resources for adults and youth; 3) small business assistance; 4) food distribution; 5) senior wellness programming; 6) housing access services; and 7) resident services offered in affordable housing communities. Services were offered in English, Spanish, and Mam. Achievements include the direct distribution of $174,000 in stipends to support economic stability for program participants, as well as the provision of 34,234 emergency-prepared meals to unhoused individuals and residents wit access to cooking facilities, addressing immediate food insecurity and basic nutritional needs. Additionally, the department also successfully launched resident services at the newly opened Casa Sueos affordable housing development, serving as the lead service provider to support community integration, stability, and long-term wellbeing for new residents. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,587,820 | ExpenseAmt |
| Revenue | $2,157,830 | RevenueAmt |
| Desc | The real estate development department advanced its mission to construct and preserve affordable housing in Oakland through strong collaboration with financial and public partners and experienced consultants. Major recent milestones included the completion of Juntos Fruitvale, a renovation project transforming a landmark property at 3357 International Boulevard into a three-story, 20,000-square-foot cultural arts center offering affordable workspace, small business support, and community event space. The department also celebrated the completion of Casa Sueos, a 181-unit affordable housing development co-developed with BRIDGE Housing, featuring 46 supportive housing units and 75 apartments subsidized by the Oakland Housing Authority's Project-Based Section 8 program. Casa Sueos now houses CURYJ (Communities United for Restorative Youth Justice) and brought together Unity Council departments such as Housing Access and Head Start, providing direct application assistance to 40 families. Additionally, construction began on the East 12th Street project, a 91-unit affordable housing development near Lake Merritt, with 23 units reserved for formerly homeless households. This project is being co-developed with EBALDC and Jordan Real Estate Investments, furthering the shared commitment to safe, healthy, and permanent affordable housing in Oakland. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | The dollar amounts reported on line 4a reflect the sum of all programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,247,054 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 154 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 399 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS IGLESIAS | PersonNm |
| Phone | 5105356900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 FRUITVALE AVE STE 2A | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER IGLESIAS | |||||||
| CEO | 30.00 | 10.00 | Yes (X) | $418,670 | $0 | $23,954 | |
| SANDRA DALIDA | |||||||
| CFO | 24.00 | 16.00 | Yes (X) | $260,735 | $0 | $23,401 | |
| TERESA ESTRADA | |||||||
| CHIEF HR OFFICER | 40.00 | 0.00 | $215,671 | $0 | $24,128 | ||
| AUBRA LEVINE | |||||||
| VP OF RE DEVELOP | 40.00 | 0.00 | $194,547 | $0 | $26,976 | ||
| LUIS ARENAS | |||||||
| CHIEF LEARNING OFC | 40.00 | 0.00 | $190,134 | $0 | $21,929 | ||
| JOSE ARMANDO HERNANDEZ | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $170,414 | $0 | $14,635 | |
| HEATHER BROWN | |||||||
| VP PROP MGT | 40.00 | 0.00 | $162,389 | $0 | $19,507 | ||
| RAFAEL VELAZQUEZ | |||||||
| VP COMMMUNITY PRO | 40.00 | 0.00 | $160,805 | $0 | $20,975 | ||
| DANIEL STANTON | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOSE CORONA | |||||||
| BOARD CHAIR | 3.50 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CLAUDIA BURGOS | |||||||
| Secretary | 2.50 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANA CARDENAS | |||||||
| Director | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MIRELLA ALMARAZ | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LILI GANGAS | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SILVIA GUZMAN | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARIAH LAFLEUR | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RODERICK ROCHE | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH YOELL | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DANIEL ZAMANI | |||||||
| Director | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,773,365 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $175,505 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MASHARIKA PREJEAN MADDISON | |||||
| 870 NORTH POINT STREET | SAN FRANCISCO | CA | 94109 | CONSULTING SERVICES | $110,000 |
| GORDON REES SCULLY MANSUKHANI LLP | |||||
| 1111 BROADWAY SUITE 1700 | OAKLAND | CA | 94607 | LEGAL SERVICES | $161,531 |
| CHILD CAREERS LLC | |||||
| 2000 SIERRA POINT PARKWAY STE 702 | BRISBANE | CA | 94005 | TEMP STAFFING SVCS | $187,600 |
| ARMANINO LLP | |||||
| 12657 ALCOSTA BVLD SUITE 500 | SAN RAMON | CA | 94518 | AUDIT AND TAX SERVICES | $223,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $30,047,912 | GovernmentGrantsAmt |
| All Other Contributions | $10,927,095 | AllOtherContributionsAmt |
| Total Contributions | $40,975,007 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT AND SERVICE FEE | 531390 | $1,002,852 | $1,002,852 |
| DEVELOPMENT FEES | 236000 | $42,016 | $42,016 |
| MISCELLANEOUS | 531390 | $60,920 | $60,920 |
| RENTAL INCOME | 531110 | $2,097,112 | $2,097,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,202,900 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $672,312 | TotalRevenueColumnAmt |
| Exclusion | $672,312 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,850,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,202,900 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $672,312 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,384 | TotalAmt |
| Program Services | $654,384 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,922 | TotalAmt |
| Program Services | $1,052,922 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,583 | TotalAmt |
| Program Services | $189,644 | ProgramServicesAmt |
| Management And General | $301,189 | ManagementAndGeneralAmt |
| Fundraising | $8,750 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,569,254 | TotalAmt |
| Program Services | $17,687,818 | ProgramServicesAmt |
| Management And General | $2,381,323 | ManagementAndGeneralAmt |
| Fundraising | $500,113 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,904,241 | TotalAmt |
| Program Services | $2,466,377 | ProgramServicesAmt |
| Management And General | $368,047 | ManagementAndGeneralAmt |
| Fundraising | $69,817 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,652,921 | TotalAmt |
| Program Services | $1,402,579 | ProgramServicesAmt |
| Management And General | $210,425 | ManagementAndGeneralAmt |
| Fundraising | $39,917 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,961 | TotalAmt |
| Program Services | $13,448 | ProgramServicesAmt |
| Management And General | $872,513 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,378 | TotalAmt |
| Program Services | $34,378 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,250 | TotalAmt |
| Fundraising | $51,250 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,437,266 | TotalAmt |
| Program Services | $1,564,587 | ProgramServicesAmt |
| Management And General | $717,155 | ManagementAndGeneralAmt |
| Fundraising | $155,524 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,076 | TotalAmt |
| Program Services | $16,464 | ProgramServicesAmt |
| Management And General | $9,612 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,876 | TotalAmt |
| Program Services | $99,097 | ProgramServicesAmt |
| Management And General | $79,881 | ManagementAndGeneralAmt |
| Fundraising | $898 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,920,692 | TotalAmt |
| Program Services | $1,919,325 | ProgramServicesAmt |
| Management And General | $1,367 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,032 | TotalAmt |
| Program Services | $762,583 | ProgramServicesAmt |
| Management And General | $71,033 | ManagementAndGeneralAmt |
| Fundraising | $12,416 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,505 | TotalAmt |
| Program Services | $1,328,326 | ProgramServicesAmt |
| Management And General | $12,904 | ManagementAndGeneralAmt |
| Fundraising | $7,275 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,239 | TotalAmt |
| Program Services | $774,834 | ProgramServicesAmt |
| Management And General | $214,188 | ManagementAndGeneralAmt |
| Fundraising | $16,217 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM RELATED EXPENSES | $1,443,604 | $1,430,992 | $11,125 | $1,487 |
| RENTAL EXPENSE FROM K-1 | $1,319,345 | $1,319,345 | ||
| REPAIRS AND MAINTENANCE | $813,209 | $776,150 | $37,059 | |
| TELEPHONE | $785,982 | $433,366 | $347,768 | $4,848 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,700,261 | TotalAmt |
| Program Services | $2,320,435 | ProgramServicesAmt |
| Management And General | $379,826 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,130,981 | TotalAmt |
| Program Services | $36,247,054 | ProgramServicesAmt |
| Management And General | $6,015,415 | ManagementAndGeneralAmt |
| Fundraising | $868,512 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,724,460 | BOYAmt |
| EOY | $2,002,798 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,517,663 | BOYAmt |
| EOY | $12,201,011 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,823,562 | BOYAmt |
| EOY | $8,399,048 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,085,354 | BOYAmt |
| EOY | $5,000,200 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,081,547 | BOYAmt |
| EOY | $9,058,900 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,309 | BOYAmt |
| EOY | $373,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,244,521 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,352,013 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,254,915 | BOYAmt |
| EOY | $24,892,508 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,724,004 | BOYAmt |
| EOY | $18,614,172 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,143,178 | BOYAmt |
| EOY | $19,134,443 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,578,992 | BOYAmt |
| EOY | $99,676,282 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,338,735 | BOYAmt |
| EOY | $5,099,840 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,953,260 | BOYAmt |
| EOY | $4,708,696 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,585,942 | BOYAmt |
| EOY | $30,041,355 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,866,961 | BOYAmt |
| EOY | $1,755,969 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,088,688 | BOYAmt |
| EOY | $15,744,836 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,833,586 | BOYAmt |
| EOY | $57,350,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,224,250 | BOYAmt |
| EOY | $34,270,779 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,521,156 | BOYAmt |
| EOY | $8,054,807 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,745,406 | BOYAmt |
| EOY | $42,325,586 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,578,992 | BOYAmt |
| EOY | $99,676,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,719,238 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $860,942 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,154,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,821,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,814,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,651,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,975,007 | CurrentTaxYearAmt |
| Total | $163,417,101 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,154,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,821,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,814,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,651,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,975,007 | CurrentTaxYearAmt |
| Total | $163,417,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,319,987 | SubstantialContributorsTotAmt |
| Public Support Total170 | $159,097,114 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,270,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $468,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $720,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $771,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $672,312 | CurrentTaxYearAmt |
| Total | $3,903,988 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,689 | CurrentTaxYearMinus3YearsAmt |
| Total | $12,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $167,333,574 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,710,710 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,918,460 | OtherCostOrOtherBasisAmt |
| Book Value | $6,918,460 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,155,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,898,720 | DepreciationAmt |
| Book Value | $8,256,708 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,421,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,010,794 | DepreciationAmt |
| Book Value | $1,410,894 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,947 | OtherCostOrOtherBasisAmt |
| Book Value | $113,947 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,634,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,442,499 | DepreciationAmt |
| Book Value | $8,192,499 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,892,508 | TotalBookValueLandBuildingsAmt |
| Total Book Value Program Rltd | $18,614,172 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM INTERCOMPANY AFFLIATES | $5,677,986 |
| FINANCE LEASE - ROU ASSET | $629,359 |
| OPERATING LEASE - ROU ASSET | $11,893,972 |
| RESTRICTED CASH DEP AND RESERVE FOR REPL | $863,528 |
| SECURITY DEPOSITS | $69,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $19,134,443 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST | $2,425,305 |
| FINANCE LEASE LIABILITY | $673,211 |
| OPERATING LEASE LIABILITY | $12,590,733 |
| SECURITY DEPOSITS | $55,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,744,836 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | PART X, LINE 2:GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSERVED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE UNITY COUNCIL IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE UNITY COUNCIL'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIBRANT STRATEGIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 LAGUNA VISTA | AddressLine1Txt |
| City | ALAMEDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | philanthropic advice, ETC | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $51,250 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $51,250 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|
| EAST OAKLAND COLLECTIVE | ||||||
| 7800 MACARTHUR BLVD | OAKLAND | CA | 94605 | 825096245 | $124,502 | $0 |
| JUNTOS FRUITVALE QALICB | ||||||
| 1900 FRUITVALE AVE SUITE 2A | OAKLAND | CA | 94601 | 921948463 | $39,980 | $0 |
| OAKLAND UNIFIEDOACE | ||||||
| 7929 NEY AVENUE | OAKLAND | CA | 94605 | $13,597 | $0 | |
| PERALTA SERVICE CORPORATION | ||||||
| 1900 FRUITVALE AVE SUITE 2A | OAKLAND | CA | 94601 | 942294572 | $238,963 | $0 |
| SOCIAL GOOD FUND | ||||||
| 12651 SAN PABLO AVE | RICHMOND | CA | 94805 | 461323531 | $237,342 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| ALAMEDA COUNTY PREPARED MEALS | 5013 | $755,667 | RETAIL | PROVIDED MEALS TO COMMUNITY MEMBERS | |
| FOOD AND WELLNESS | 256 | $252,017 | |||
| WIOA YOUTH | 2 | $4,375 | |||
| OAKLAND FORWARD | 2 | $3,018 | |||
| BREAKING BARRIERS TO EMPLOYMENT | 20 | $37,845 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ONLY MAKES GRANTS TO NONPROFIT ORGANIZATIONS WITH RELATED MISSION AND PURPOSE.THE ORGANIZATION CONDUCTS SEVERAL PROGRAMS THAT OFFER FINANCIAL INCENTIVES FOR INDIVIDUAL PARTICIPATION, BASED ON PROGRAM DESIGN, AND FOR REMOVING PARTICIPATION BARRIERS (SUCH AS TRANSPORTATION AND PROFESSIONAL ATTIRE). THESE PROGRAMS ARE OPEN TO ALL LOW INCOME RESIDENTS ON A FIRST COME FIRST SERVE BASIS. PROGRAM STAFF KEEP ENROLLMENT RECORDS IN OUR SALESFROCE CRM AND TRACK RECORDS OF ALL PARTICIPANTS WHO RECEIVE INCENTIVES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| AUBRA LEVINE | ||||||
| VP OF RE DEVELOP | $160,527 | $34,020 | $10,631 | $16,345 | $221,523 | |
| CHRISTOPHER IGLESIAS | ||||||
| CEO | $308,670 | $110,000 | $21,187 | $2,767 | $442,624 | |
| HEATHER BROWN | ||||||
| VP PROP MGT | $140,369 | $22,020 | $3,330 | $16,177 | $181,896 | |
| JOSE ARMANDO HERNANDEZ | ||||||
| COO | $133,414 | $37,000 | $7,363 | $7,272 | $185,049 | |
| LUIS ARENAS | ||||||
| CHIEF LEARNING OFC | $164,839 | $25,295 | $9,789 | $12,140 | $212,063 | |
| RAFAEL VELAZQUEZ | ||||||
| VP COMMMUNITY PRO | $140,005 | $20,800 | $9,010 | $11,965 | $181,780 | |
| SANDRA DALIDA | ||||||
| CFO | $198,068 | $21,000 | $12,641 | $10,760 | $284,136 | $41,667 |
| TERESA ESTRADA | ||||||
| CHIEF HR OFFICER | $190,435 | $25,236 | $11,663 | $12,465 | $239,799 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE DIRECTOR OF FINANCE AND SENIOR LEADERSHIP STAFF REVIEW THE DRAFT 990 FOR CORRECTNESS. THE CHIEF EXECUTIVE OFFICER AND THE FULL BOARD OF DIRECTORS ARE PRESENTED THE 990 FOR REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Section B, Line 12c | THE ORGANIZATION REQUIRES 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 15b | THE ORGANIZATION REGULARLY SUBSCRIBES TO INDUSTRY SURVEYS FOR SENIOR EXECUTIVE AND SENIOR EXECUTIVE STAFF. THESE SURVEYS ARE CONSULTED WHEN ADJUSTMENTS ARE PROPOSED TO COMPENSATION FOR THE ORGANIZATION'S CEO, COO, CFO AND SENIOR STAFF. PURSUANT TO CALIFORNIA LAW, THE GOVERNING BOARD SET 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 5 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 XI, Line 9 | GAAP/TAX DIFFERENCES = -$672709 |
| Form 990, Part XI, Line 9 | INCREASE DONOR RESTRICTIONS = $1533651 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 2000 36TH AVENUE OAKLAND LLC | |||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 852537265 | owns a multifamily hsg complex | CA | -$850,662 | $11,202,187 | spanish spkg unity council alameda count |
| POSADA DE COLORES LLC | |||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 822373119 | gp of a lp to acq and rehab apt complex | CA | -$784,087 | $18,628,152 | spanish spkg unity council alameda count |
| UNITY COUNCIL TRANSIT VILLAGE II-A LLC | |||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 821270849 | inv in l.p. to dev and build low and moderate inc hsg | CA | $92,954 | $1,068,978 | spanish spkg unity council alameda count |
| 3073 INTERNATIONAL LLC | |||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 923624242 | acquire, develop, and hold title to the property | CA | $3,029,901 | spanish spkg unity council alameda count | |
| 36TH AVE APARTMENTS LLC | |||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 393275782 | OWNS TWO MULTIFAMILY HOUSING COMPLEXES | CA | -$154,421 | $5,963,963 | spanish spkg unity council alameda count |
| 2700 INTERNATIONAL LLC | |||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 000000000 | acq and rehab a commerical develop | CA | spanish spkg unity council alameda count | ||
| TUC EAST 12TH LLC | |||||||||
| 1900 FRUITVALE AVE | OAKLAND | CA | 94601 | 000000000 | inv in l.p. to dev and build low and moderate inc hsg | CA | $149,459 | $11,832,070 | spanish spkg unity council alameda count |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FRUITVALE DEVELOPMENT CORP INC | ||||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 943235482 | program of economic, social & nbhd dev | CA | 501(c)(3) | line 10 | spanish spkg unity council alameda count | Yes (true) |
| PERALTA SERVICE CORPORATION PSC - | ||||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 942294572 | provide job opp for disadvantaged ind | CA | 501(c)(3) | line 10 | spanish spkg unity council alameda count | Yes (true) |
| CASITAS OF HAYWARD INC | ||||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 942195269 | managing senior housing facilities | CA | 501(c)(3) | line 12a, i | spanish spkg unity council alameda count | Yes (true) |
| 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 spkg unity council alameda count | Yes (true) |
| JUNTO FRUITVALE QALICB | ||||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 921948463 | new market tax credit | CA | 501(c)(3) | line 12a, i | spanish spkg unity council alameda cty | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POSADA DE COLORES LP | |||||||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 822289290 | managing senior housing facility | CA | posada de colores ll | RELATED | -$809,021 | $18,444,053 | false | Yes (true) | 0.00010 |
| CASA DE LAS FLORES LP | |||||||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 942972059 | real estate rental | CA | span spkng unty cncl | RELATED | -$400 | $1,200 | false | Yes (true) | 0.50000 |
| CASA VELASCO ASSOCIATES | |||||||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 743078400 | low income housing | CA | span spkng unty cncl | RELATED | -$51,425 | $2,086,628 | false | false | 0.99990 |
| 2700 INTERNATIONAL LP | |||||||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 844048123 | acq and rehab a commerical develop | CA | span spkng unty cncl | RELATED | false | Yes (true) | 0.00010 | ||
| FRUITVALE TRANSIT VILLAGE II-A LP | |||||||||||||
| 1825 SAN PABLO AVE STE 200 | OAKLAND | CA | 94612 | 475610971 | REAL ESTATE RENTAL | CA | unity council transi | RELATED | -$97 | $773,123 | false | Yes (true) | 0.00004 |
| FRUITVALE PHASE IIB LLC | |||||||||||||
| 1900 FRUITVALE AVE STE 2A | OAKLAND | CA | 94601 | 832482005 | REAL ESTATE RENTAL | CA | span spkng unty cncl | RELATED | $50,833 | false | Yes (true) | 0.50000 | |
| EAST 12TH STREET HOUSING LP | |||||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 923621783 | RENTAL REAL ESTATE | CA | TUC EAST 12TH LLC | RELATED | $11,832,070 | false | Yes (true) | 0.00003 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL DEVELOPMENT GROUP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 FRUITVALE AVE STE 2A | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942870323 | EIN |
| Primary Activities | prov low inc hsg to elderly & disable | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | span spkng unty cncl | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FRUITVALE DEVELOPMENT CORP INC | ||
| k | $563,811 | FMV |
| FRUITVALE DEVELOPMENT CORP INC | ||
| l | $340,214 | FMV |
| PERALTA SERVICE CORPORATION PSC - | ||
| b | $291,000 | FMV |
| PERALTA SERVICE CORPORATION PSC - | ||
| d | $2,402,825 | YEAR END BAL |
| PERALTA SERVICE CORPORATION PSC - | ||
| l | $120,225 | FMV |
| PERALTA SERVICE CORPORATION PSC - | ||
| m | $191,187 | FMV |
| CASITAS OF HAYWARD INC | ||
| k | $615,583 | FMV |
| JUNTO FRUITVALE QALICB | ||
| k | $478,396 | FMV |
| POSADA DE COLORES LP | ||
| d | $15,455,169 | YEAR END BAL |
Comments