ALAMEDA POINT COLLABORATIVE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ALAMEDA POINT COLLABORATIVE INC (EIN 94-3361464)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-15
IRS object ID: 202601359349311520
Schema version: 2024v5.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-15T14:36:26-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	814234542	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BPM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 ALMADEN BOULEVARD SUITE 1000	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	951132238	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	943361464	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALAMEDA POINT COLLABORATIVE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALAM	BusinessNameControlTxt
Phone	5108987838	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2550 MONARCH ST BUILDING 2 WING 8	AddressLine1Txt
City	ALAMEDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94501	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREA URTON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5108987838	PhoneNum
Signature	2026-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TAMARA L MCINERNEY	PreparerPersonNm
PTIN	P00011797	PTIN
Phone	4089616300	PhoneNum
Preparation	2026-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANDREA URTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2550 MONARCH ST BUILDING 2 WING 8	AddressLine1Txt
City	ALAMEDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94501	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$25,823,589	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	APCOLLABORATIVE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	APC PROVIDES HOUSING AND SUPPORTIVE SERVICES TO FORMERLY HOMELESS FAMILIES AND INDIVIDUALS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	67	TotalEmployeeCnt
Total Volunteers	195	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,332,776	PYContributionsGrantsAmt
CY Contributions Grants	$24,255,793	CYContributionsGrantsAmt
PY Program Service Revenue	$2,223,870	PYProgramServiceRevenueAmt
CY Program Service Revenue	$883,966	CYProgramServiceRevenueAmt
PY Investment Income	$642,772	PYInvestmentIncomeAmt
CY Investment Income	$394,701	CYInvestmentIncomeAmt
PY Other Revenue	$321,729	PYOtherRevenueAmt
CY Other Revenue	$236,643	CYOtherRevenueAmt
PY Total Revenue	$11,521,147	PYTotalRevenueAmt
CY Total Revenue	$25,771,103	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,512,315	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,916,651	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$292,551	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,431,138	PYOtherExpensesAmt
CY Other Expenses	$2,733,543	CYOtherExpensesAmt
PY Total Expenses	$5,943,453	PYTotalExpensesAmt
CY Total Expenses	$5,650,194	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,577,694	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,120,909	CYRevenuesLessExpensesAmt
Total Assets BOY	$34,545,439	TotalAssetsBOYAmt
Total Assets EOY	$54,564,035	TotalAssetsEOYAmt
Total Liabilities BOY	$11,357,625	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,255,312	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$23,187,814	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$43,308,723	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	APC IS WORKING TO END HOMELESSNESS BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO CREATE COMMUNITIES IN WHICH FORMERLY HOMELESS FAMILIES AND INDIVIDUALS CAN FLOURISH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,047,663	ExpenseAmt
Revenue	$1,090,439	RevenueAmt
Desc	HOUSING SERVICES - APC HAS REPURPOSED 172 UNITS OF NAVY HOUSING APARTMENT BUILDINGS AND SMALL COTTAGES WITH YARDS TO PROVIDE PERMANENT SUPPORTIVE HOUSING FOR HOMELESS FAMILIES FROM THROUGHOUT ALAMEDA COUNTY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,041,956	ExpenseAmt
Desc	SUPPORT SERVICES - APC PROVIDES 500 RESIDENTS, INCLUDING 270 YOUTH WITH THE STABILITY OF LONG TERM AND PERMANENT HOUSING COMBINED WITH LIFE SKILLS AND JOB SKILLS TRAINING, COUNSELING, ADVOCACY TO CONNECT WITH SERVICES, AND EMOTIONAL SUPPORT, ALL WITH THE ULTIMATE GOAL OF GETTING THE SUPPORT NEEDED TO BE ABLE TO LEAD AN INDEPENDEENT, STABLE, AND PRODUCTIVE LIFE. SEVERAL STUDIES HAVE SHOWN THAT SUPPORTIVE HOUSING IS ONE OF THE MOST EFFECTIVE MODELS FOR ENDING THE VICIOUS CYCLE OF HOMELESSNESS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$612,228	ExpenseAmt
Desc	PROPERTY MANAGEMENT - PROPERTY MANAGEMENT IS RESPONSIBLE FOR LEASING UP AND MANAGING ALL OF THE RESIDENTIAL AND COMMERCIAL PROPERTIES BELONGING TO AND MANAGED BY APC. THIS INCLUDES 128 PERMANENT SUPPORTIVE HOUSING UNITS DESIGNATED FOR HOMELESS FAMILIES AND INDIVIDUALS AND CONVEYED TO APC THROUGH A LEGALLY BINDING AGREEMENT; 56 PERMANENT SUPPORTIVE HOUSING UNITS DESIGNATED FOR SURVIVORS OF DOMESTIC VIOLENCE CONVEYED TO BUILDING FUTURES THROUGH A LEGALLY BINDING AGREEMENT, AND SEVERAL COMMERCIAL LEASES WITH THE ALAMEDA FOOD BANK, AMERICAN RED CROSS, AND MAKERS FARM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$419,877	CHILDREN AND YOUTH SERVICES - LIKE THE ADULTS IN THEIR FAMILIES, APC RESIDENT CHILDREN AND YOUTH ARE REBUILDING THEIR LIVES AFTER A PERIOD OF HOMELESSNESS AND TRAUMA. APC PROVIDES FOCUSED ACTIVITIES THAT SUPPORT PHYSICAL AND EMOTIONAL SAFETY, ENCOURAGE POSITIVE LIFE SKILLS, PROMOTE CREATIVITY AND LEARNING AND NUTURE SELFESTEEM OF RESIDENT CHILDREN AND YOUTH.
$214,223	MCKAY AVENUE - THE MCKAY AVE. PROJECT IS THE CONVEYANCE OF FEDERAL PROPERTY FOR HOMELESS ASSISTANCE PER TITLE V OF THE MCKINNEY VENTO ACT. THE EXISTING BUILDINGS ARE BEING DEMOLISHED AND NEW BUILDINGS ARE BEING CONSTRUCTED TO HOUSE A 50 BED MEDICAL RESPITE CENTER FOR HOMELESS WITH MEDICAL NEEDS, AND A 100 UNIT PERMANENT SUPPORTIVE HOUSING FACILITY FOR HOMELESS ELDERS 55 AND ABOVE.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$634,100	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$5,335,947	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	67	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5108987838	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2550 MONARCH ST BUILDING 2 WING 8	AddressLine1Txt
City	ALAMEDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94501	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LISA MAXWELL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEITH MCCOY
CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
MICHELE MCGARRAUGH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES EDISON
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JENNIFER PIGZA
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
RANDY RENTSCHLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CORINNE STUBBS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MATTHEW GOLDENBERG
COMMUNITY MEMBER	1.00	Yes (X)	$0	$0	$0
PAMELA WOODARD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DOUG BIGGS
EXECUTIVE DIRECTOR (TO 12/24)	40.00		$112,438	$0	$19,376	Yes (X)
QASSIM MOON
DIRECTOR OF FINANCE	40.00		$98,592	$0	$2,685	Yes (X)
ANDREA URTON
EXECUTIVE DIRECTOR (FROM 12/24)	40.00		$8,438	$0	$0	Yes (X)
JACK YASSA
DIRECTOR OF FINANCE (FROM 3/25)	40.00		$0	$0	$0	Yes (X)
CHOUA THAO
DIRECTOR OF HUMAN RESOURCES	40.00		$105,761	$0	$8,999		Yes (X)
SUZANNE MARTIN
DIRECTOR OF FUND DEVELOPMENT	40.00		$104,994	$0	$15,792		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$430,223	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$46,852	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EQUITY COMMUNITY BUILDERS LLC
PO BOX 29585	SAN FRANCISCO	CA	94129	MANAGEMENT FOR CONSTRUCTION PHASES	$332,346
BLESTEK
2818 CLAYTON RD	CONCORD	CA	94519	COMPUTER IT	$221,163
FIRST SHIELD SECURITY & PATROL LLC
1660 W LINNE RD SUITE 222	TRACY	CA	95377	SECURITY	$220,235
BONNIE WOLF
604 SAN CARLOS AVENUE	ALBANY	CA	94706	CONSULTANT	$103,700

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$24,038,812	GovernmentGrantsAmt
All Other Contributions	$216,981	AllOtherContributionsAmt
Total Contributions	$24,255,793	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL REVENUE	531310	$791,946	$791,946
PROPERTY MANAGEMENT REVENUE	531310	$54,020	$54,020
CONTRACT REVENUE	531310	$38,000	$38,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$883,966	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$394,701	TotalRevenueColumnAmt
Exclusion	$394,701	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$43,130	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$12,960	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,170	TotalRevenueColumnAmt
Exclusion	$30,170	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$111,348	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$39,526	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,822	TotalRevenueColumnAmt
Related Or Exempt Func Income	$71,822	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$134,651	TotalRevenueColumnAmt
Related Or Exempt Func Income	$134,651	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$134,651	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,771,103	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,090,439	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$424,871	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$171,415	TotalAmt
Program Services	$156,436	ProgramServicesAmt
Fundraising	$14,979	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,268,996	TotalAmt
Program Services	$2,070,158	ProgramServicesAmt
Fundraising	$198,838	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$278,322	TotalAmt
Program Services	$256,104	ProgramServicesAmt
Fundraising	$22,218	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$197,918	TotalAmt
Program Services	$180,277	ProgramServicesAmt
Fundraising	$17,641	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$68,814	TotalAmt
Program Services	$69,320	ProgramServicesAmt
Fundraising	-$506	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,613	TotalAmt
Program Services	$45,477	ProgramServicesAmt
Fundraising	$3,136	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$255,022	TotalAmt
Program Services	$251,273	ProgramServicesAmt
Fundraising	$3,749	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$45,697	TotalAmt
Program Services	$41,957	ProgramServicesAmt
Fundraising	$3,740	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$170,224	TotalAmt
Program Services	$153,387	ProgramServicesAmt
Management And General	$10,366	ManagementAndGeneralAmt
Fundraising	$6,471	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,171	TotalAmt
Program Services	$20,472	ProgramServicesAmt
Fundraising	$699	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$91	TotalAmt
Program Services	$33	ProgramServicesAmt
Fundraising	$58	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,330	TotalAmt
Management And General	$11,330	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$435,809	TotalAmt
Program Services	$433,488	ProgramServicesAmt
Fundraising	$2,321	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$235,648	TotalAmt
Program Services	$231,681	ProgramServicesAmt
Fundraising	$3,967	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
PROGRAM EXPENSE	$431,053	$421,792	$9,261
WASTE MANAGEMENT	$232,327	$232,327
UTILITIES	$202,940	$202,940
GROUND MAINTENANCE	$194,421	$194,399	$22

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$380,383	TotalAmt
Program Services	$374,426	ProgramServicesAmt
Fundraising	$5,957	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,650,194	TotalAmt
Program Services	$5,335,947	ProgramServicesAmt
Management And General	$21,696	ManagementAndGeneralAmt
Fundraising	$292,551	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$447,760	BOYAmt
EOY	$523,163	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,289,007	BOYAmt
EOY	$13,286,954	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,764,693	BOYAmt
EOY	$3,206,174	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$43,424	BOYAmt
EOY	$64,993	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$77,587	BOYAmt
EOY	$48,187	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$47,661,820	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,327,918	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,821,832	BOYAmt
EOY	$37,333,902	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$101,136	BOYAmt
EOY	$100,662	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,545,439	BOYAmt
EOY	$54,564,035	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,679,746	BOYAmt
EOY	$4,040,835	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$998,979	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,938,221	BOYAmt
EOY	$6,059,697	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$739,658	BOYAmt
EOY	$155,801	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,357,625	BOYAmt
EOY	$11,255,312	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	-$3,196,494	BOYAmt
EOY	-$4,156,258	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,384,308	BOYAmt
EOY	$47,464,981	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,187,814	BOYAmt
EOY	$43,308,723	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,545,439	BOYAmt
EOY	$54,564,035	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$20,120,909	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$4,650,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,782,443	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,288,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,332,776	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,255,793	CurrentTaxYearAmt
Total	$62,309,818	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$4,151,607	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,782,271	CurrentTaxYearAmt
Total	$7,933,878	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,650,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,782,443	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,288,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,484,383	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,038,064	CurrentTaxYearAmt
Total	$70,243,696	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,546,599	SubstantialContributorsTotAmt
Public Support Total170	$67,697,097	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,659	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$134,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$642,772	CurrentTaxYearMinus1YearAmt
Current Tax Year	$394,701	CurrentTaxYearAmt
Total	$1,182,104	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$355,620	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$419,675	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,133	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$204,175	CurrentTaxYearMinus1YearAmt
Current Tax Year	$134,651	CurrentTaxYearAmt
Total	$1,244,254	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$72,670,054	TotalSupportAmt
Gross Receipts Rltd Activities	$7,682,416	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93160	PublicSupportCY170Pct
Public Support PY170	0.89380	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,067,378	OtherCostOrOtherBasisAmt
Depreciation	$9,626,573	DepreciationAmt
Book Value	$2,440,805	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$336,566	OtherCostOrOtherBasisAmt
Depreciation	$322,524	DepreciationAmt
Book Value	$14,042	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,257,876	OtherCostOrOtherBasisAmt
Depreciation	$378,821	DepreciationAmt
Book Value	$34,879,055	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$37,333,902	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OTHER DEPOSITS	$41,065
SECURITY DEPOSITS - TENANTS	$114,736

Field	Value	IRS element (for citing)
Total Liability	$155,801	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$29,605,860	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$3,782,271	DonatedServicesAndUseFcltsAmt
Other Revenue	$52,486	OtherRevenueAmt
Revenue Not Reported	$3,834,757	RevenueNotReportedAmt
Revenue Subtotal	$25,771,103	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$25,771,103	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,484,951	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,782,271	DonatedServicesUseFcltsAmt
Other Expenses Included	$52,486	OtherExpensesIncludedAmt
Expenses Not Reported	$3,834,757	ExpensesNotReportedAmt
Expenses Subtotal	$5,650,194	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,650,194	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 39,526. FUNDRAISING EVENT EXPENSES 12,960.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 39,526. FUNDRAISING EVENT EXPENSES 12,960.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FARM TO TABLE BENEFIT LUNCHEON	Event1Nm
Gross Receipts Event1	$43,130	GrossReceiptsEvent1Amt
Gross Revenue Event1	$43,130	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$144	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$5,041	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$7,775	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$43,130	GrossReceiptsTotalAmt
Gross Revenue Total Events	$43,130	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$144	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$5,041	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$7,775	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,960	DirectExpenseSummaryEventsAmt
Net Income Summary	$30,170	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	AFTER COMMITTEE APPROVAL THE RETURNS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL FOR FILING.
FORM 990, PART VI, SECTION B, LINE 15	SALARIES FOR ESTABLISHED AND NEW POSITIONS ARE DETERMINED DURING THE BUDGET PROCESS AND APPROVED ANNUALY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECOTRS ALSO APPROVE THE SALARY OF THE EXECUTIVE DIRECTOR. GENERALLY, COMPARISON IS MADE WITH SALARIES OF OTHER NONPROFITS WITH ACTIVITIES SIMILAR TO THOSE OF ALAMEDA POINT COLLABORATIVE.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST BY ANYONE, COPIES OF THE EXEMPTION APPLICATION AND RETURNS ARE SENT TO THEM EITHER BY MAIL OR E-MAIL.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MCKAY WELLNESS CAMPUS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	677 W RANGER AVE	AddressLine1Txt
City	ALAMEDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94501	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	LOW INCOME HOUSING	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ALAMEDA POINT COLLABORATIVE	BusinessNameLine1Txt