Civic Intelligence

Spanish-Speaking Unity Council of Alameda County Inc.

990 • Fiscal year 2015 • EIN 94-1670490

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 25, 2016

Organization ProfileWWW.UNITYCOUNCIL.ORG

View Organization Page

1900 Fruitvale Ave Suite 2AOakland, CA 94601

(510) 535-6900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.25x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$209,483

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$14,605,698

Up $1,770,056 (+14%) from 2014

Net Assets

Up

$9,587,733

Up $2,980,093 (+45%) from 2014

Liabilities

Down

$5,017,965

Down $1,210,037 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin75th percentile

Revenue

Up

$19,787,166

Up $1,184,581 (+6.4%) from 2014

Expenses

Down

$16,881,855

Down $2,290,567 (-12%) from 2014

Net Income

Up

$2,905,311

Up $3,475,148 (+610%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $10,393,164Liabilities 2010: $5,869,056Net Assets 2010: $4,524,1082010Assets 2011: $12,382,803Liabilities 2011: $4,547,055Net Assets 2011: $7,835,7482011Assets 2012: $11,672,483Liabilities 2012: $4,055,412Net Assets 2012: $7,617,0712012Assets 2013: $11,527,811Liabilities 2013: $4,350,332Net Assets 2013: $7,177,4792013Assets 2014: $12,835,642Liabilities 2014: $6,228,002Net Assets 2014: $6,607,6402014Assets 2015: $14,605,698Liabilities 2015: $5,017,965Net Assets 2015: $9,587,7332015Assets 2016: $14,371,230Liabilities 2016: $4,103,070Net Assets 2016: $10,268,1602016Assets 2017: $17,291,899Liabilities 2017: $4,950,884Net Assets 2017: $12,341,0152017Assets 2018: $18,590,480Liabilities 2018: $5,202,981Net Assets 2018: $13,387,4992018Assets 2019: $33,301,067Liabilities 2019: $3,523,262Net Assets 2019: $29,777,8052019Assets 2020: $52,580,938Liabilities 2020: $19,238,456Net Assets 2020: $33,342,4822020Assets 2021: $60,376,755Liabilities 2021: $19,710,700Net Assets 2021: $40,666,0552021Assets 2022: $67,172,887Liabilities 2022: $22,912,778Net Assets 2022: $44,260,1092022Assets 2023: $76,442,558Liabilities 2023: $39,231,802Net Assets 2023: $37,210,7562023Assets 2024: $90,578,992Liabilities 2024: $50,833,586Net Assets 2024: $39,745,4062024

Highlighted filing

2015

Assets$14,605,698
Liabilities$5,017,965
Net Assets$9,587,733
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $12,477,8592010Revenue 2011: $17,863,306Expenses 2011: $14,551,666Net Income 2011: $3,311,6402011Expenses 2012: $14,168,6272012Expenses 2013: $17,831,7902013Revenue 2014: $18,602,585Expenses 2014: $19,172,422Net Income 2014: -$569,8372014Revenue 2015: $19,787,166Expenses 2015: $16,881,855Net Income 2015: $2,905,3112015Revenue 2016: $17,004,588Expenses 2016: $16,324,167Net Income 2016: $680,4212016Revenue 2017: $20,974,046Expenses 2017: $18,901,184Net Income 2017: $2,072,8622017Revenue 2018: $19,270,818Expenses 2018: $18,934,299Net Income 2018: $336,5192018Revenue 2019: $36,455,963Expenses 2019: $20,065,657Net Income 2019: $16,390,3062019Revenue 2020: $25,980,169Expenses 2020: $22,432,383Net Income 2020: $3,547,7862020Revenue 2021: $36,217,909Expenses 2021: $29,068,026Net Income 2021: $7,149,8832021Revenue 2022: $34,323,567Expenses 2022: $30,729,513Net Income 2022: $3,594,0542022Revenue 2023: $30,504,842Expenses 2023: $36,922,497Net Income 2023: -$6,417,6552023Revenue 2024: $40,439,693Expenses 2024: $43,094,946Net Income 2024: -$2,655,2532024

Highlighted filing

2015

Revenue$19,787,166
Expenses$16,881,855
Net Income$2,905,311
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 25, 2016
Return Version
2014v6.0
Gross Receipts
$19,787,166
Mission and Program Overview

Mission

The unity council's mission is to promote social equity and improve quality of life by building vibrant communities where everyone can work, lean and trive. The unity council employs a comprehensive strategy to enable individuals to work, learn, and thrive by focusing on economic, social, and neighborhood needs. We invest in place-based assets in low-income communities of color, and meet our community where they are by providing wraparound services to address intersectional barriers to equity.

Committed to enriching the quality of life of families in the fruitvale district of oakland

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,185,887$6,856,597▲ $670,710
Savings and Temporary Cash Investments$1,256,147$2,901,185▲ $1,645,038
Pledges and Grants Receivable$2,093,433$1,459,581▼ $633,852
Accounts Receivable$365,976$294,898▼ $71,078
Prepaid Expenses and Deferred Charges$91,078$143,170▲ $52,092
Total Assets$12,835,642$14,605,698▲ $1,770,056
Other Assets Total$2,843,121$2,950,267▲ $107,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,443,589$2,384,620▼ $1,058,969
Accounts Payable and Accrued Expenses$1,366,616$1,490,029▲ $123,413
Unsecured Notes Loans Payable-$1,045,670-
Other Liabilities$713,226$0▼ $713,226
Deferred Revenue$704,571$97,646▼ $606,925
Total Liabilities$6,228,002$5,017,965▼ $1,210,037
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,168,373$3,761,432▲ $2,593,059
Unrestricted Net Assets$3,290,747$3,677,781▲ $387,034
Permanently Rstr Net Assets$2,148,520$2,148,520→ $0
Total Net Assets Fund Balance$6,607,640$9,587,733▲ $2,980,093
Total Liabilities and Net Assets / Fund Balance$12,835,642$14,605,698▲ $1,770,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,372,435$8,733,302$15,105,737
Land$484,162-$484,162
Other Assets Org$875,060--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher IglesiasChief Executive OfficerPT$188,970$20,513$209,483
Sofia NavarroImmediate Past COOFT$112,883$1,725$114,608
Elizabeth CrockerDirector of Children/fam SFT$99,125$2,579$101,704
Erin PatchExecutive Vice PresidentPT$95,926$4,833$100,759
Ross OjedaDirectorFT$85,573$4,600$90,173
Marc-andrew AguileraCFO/COOPT$70,932-$70,932

Board Members and Trustees

NameTitle
David MatzAudit Committee Chair
Rosario DavalosChair
Victor MartinezVice-chair
Ashish DwahanDirector
Cheryl ChambersDirector
Claudia BurgosDirector
Isidro JiminezDirector
Maribel CastilloDirector
Sylvia GuzmanDirector
Zenaida AguileraDirector
Ralph HolmesSecretary
Romero GarciaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Peralta Services CorporationMaintenance And Security Services1900 FRUITVALE AVE SUITE 2-A, Oakland, CA 94601$537,074
Cpc ConstructionConstruction Services2777 ALVARADO STREET, San Leandro, CA 94577$470,000
Bbi ConstructionConstruction Services1155 THIRD STREET SUITE 230, Oakland, CA 94607$378,119
Cambridge Community CenterChild Care Services1146 LACEY LANE, Concord, CA 94520$350,199
Concord Child Care Center INCChild Care Services1360 DETROIT AVE, Concord, CA 94520$204,200
Revenue and Support

Revenue Composition

Contributions and Grants
$15,748,266
Program Service Revenue
$4,025,003
Investment Income
$2,291
Other Revenue
$11,606
All Other Contributions
$4,466,669
Change in Net Assets
$2,905,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,932,317
Other Expenses$6,949,538
Total Fundraising Expense$248,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,534,307$254,212$13,591$6,802,110
Other Employee Benefits$2,337,265$86,925$10,027$2,434,217
Occupancy$1,662,872$4,321-$1,667,193
Fees for Services Other$1,187,932$311,483$20,688$1,520,103
Other Expenses$748,130$219,542$4,978$972,650
Current Officers, Directors, Trustees, and Key Employees$430,280$187,190$78,520$695,990
Depreciation Depletion$424,434$157,981-$582,415
Interest$100,071$84,277-$184,348
Total Functional Expenses$15,321,977$1,311,573$248,305$16,881,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The spanish speaking unity council of alameda county, inc.'s governing board of directors established an audit committee to carefully review the draft 990 forms each year. The audit committee consists of governing board directors with special expertise in financial matters, government auditing standards, and information filing compliance. After its careful review of the draft form 990, the audit committee directs staff to make changes as necessary and then recommends a revised/final draft form 990 to the full board of the governing board of directors. All members of that governing board carefully review the final form 990 and vote to approve it, prior to its filing each year.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all officers, directors, trustees and key employees to annually file a disclosure statement with the organization describing any interests that could give rise to potential conflicts. If there are any such disclosures, the governing board reviews the specific situation with the person in question to determine if a conflict of interest exists. If a conflict of interest exists, the governing board takes appropriate action, depending on the nature and magnitude of the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization regularly subscribes to industry surveys for senior executives and senior executive staff. These surveys are consulted when adjustments are proposed to compensation of the organization's ceo, coo, cfo and other senior staff. Pursuant to california law, the governing board sets the compensation of the ceo and cfo of the organization, following this process.”

Form 990, Part VI, Section C, Line 19

“The organization posts on its own website all forms 990 for a period of at least five years. These forms are posted on the website as soon as they are filed. All other forms (including, as applicable form 1023, form 1024, and form 990-t) are available to the public upon request at the organization's headquarters office.”

Filing and Contact Details

Filer

Filer Name
Spanish Speaking Unity Council
EIN
94-1670490
Phone
5105356900
Address
1900 FRUITVALE AVE SUITE 2A, OAKLAND, CA 94601

Signing Officer

Name
Christopher Iglesias
Title
CEO
Phone
5105356900
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Iglesias
Formed
1964
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
343
Volunteers
0

Preparer

Firm
Rina Accountancy Corporation
Address
475 14TH STREET SUITE 1200, OAKLAND, CA 94612
Preparer
Howard Zangwill
Phone
5108936908
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Form 990, Part XI, Line 8

“Restatement to reflect capitalization of pre-construction costs.”

Financial Statement Notes

PART X, LINE 2:

“The unity council recognizes the financial statement benefit of an uncertain tax position only after considering the probability that a tax authority would sustain the position in an examination. For tax positions meeting a more-likely-than-not threshold, the amount recognized in the financial statements is the benefit expected to be realized upon settlement with the tax authority. For tax positions not meeting the threshold, no financial statement benefit is recognized. The unity coucil recognized interest and penalties, if any, related to uncertain tax positions as income tax expense. Income tax returns for the year prior to 2009 are no longer subject to examination by tax authrorities. The unity council is relying on its tax exempt status and its adherence to all applicable laws and regulations to preserve that status.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROSARIO DAVALOS
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTOR MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm3ISIDRO JIMINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MATZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ZENAIDA AGUILERA
IRS990/Form990PartVIISectionAGrp/PersonNm7ROMERO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHISH DWAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SYLVIA GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIBEL CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAUDIA BURGOS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSS OJEDA
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER IGLESIAS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARC-ANDREW AGUILERA
IRS990/Form990PartVIISectionAGrp/PersonNm15SOFIA NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIN PATCH
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH CROCKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13199661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1470932
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1695926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1799125
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15IMMEDIATE PAST COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF CHILDREN/FAM S
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06856597
IRS990/LandBldgEquipCostOrOtherBssAmt015589899
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP FAMILIES AND INDIVIDUALS BUILD WEALTH AND ASSETS THROUGH COMPREHENSIVE PROGRAMS OF SUSTAINABLE ECONOMIC, SOCIAL, AND NEIGHBORHOOD DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02384620
IRS990/NetAssetsOrFundBalancesBOYAmt06607640
IRS990/NetAssetsOrFundBalancesEOYAmt09587733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04321
IRS990/OccupancyGrp/ProgramServicesAmt01662872
IRS990/OccupancyGrp/TotalAmt01667193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02337265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02434217
IRS990/OtherExpensesGrp/Desc0PROGRAM AND PARTICIPANT
IRS990/OtherExpensesGrp/Desc1OPERATING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0120501
IRS990/OtherExpensesGrp/FundraisingAmt14978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1219542
IRS990/OtherExpensesGrp/ProgramServicesAmt01896686
IRS990/OtherExpensesGrp/ProgramServicesAmt1748130
IRS990/OtherExpensesGrp/TotalAmt02022829
IRS990/OtherExpensesGrp/TotalAmt1972650
IRS990/OtherLiabilitiesGrp/BOYAmt0713226
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011606
IRS990/OtherRevenueTotalAmt011606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06534307
IRS990/OtherSalariesAndWagesGrp/TotalAmt06802110
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02148520
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02148520
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02093433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01459581
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143170
IRS990/PrincipalOfficerNm0CHRISTOPHER IGLESIAS
IRS990/PriorPeriodAdjustmentsAmt074782
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT AND SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11702038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02322965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11702038
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD DEVELOPMENT DIVISION:THE CHILD DEVELOPMENT DIVISION SERVED MORE THAN 1,100 CHILDREN AND THEIR FAMILIES AT SEVEN CHILD DEVELOPMENT CENTERS AND 4 HOME-BASED PROGRAMS IN OAKLAND DURING THE FILING YEAR. THE PROGRAM IS PRIMARILY FUNDED BY FEDERAL HEAD START AND EARLY HEAD START GRANTS AND SERVES LOW INCOME FAMILIES, 90% OF WHICH ARE AT OR BELOW THE FEDERAL POVERTY INCOME GUIDELINES. ANCILLARY SERVICES PROVIDED BY THIS PROGRAM INCLUDE HEALTH, NUTRITION, DISABILITIES, FAMILY SERVICES AND PARENT ENGAGEMENT.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0113803
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY AND FAMILY ASSET DIVISION (CFAD):THE COMMUNITY AND FAMILY ASSET DIVISION PROVIDES MULTIPLE SERVICES TO THE COMMUNITY. ITS WORKFORCEDEVELOPMENT PROGRAM PROVIDED CAREER PLACEMENT SERVICES TO 861 CLIENTS DURING THE YEAR, INCLUDING 456 NEW PARTICIPANTS, THROUGH ITS ONE-STOP CENTER, AND AN INTENSIVE WORKFORCE PREPARATION TRAINING PROGRAM TO 5 PEOPLE IN ITS BILINGUAL MEDICAL ASSISTANT, MEDICAL SPECIALIST, AND CHRONIC CARE SPECIALIST PROGRAM. THE YOUTH SERVICES PROGRAM PROVIDED AFTER-SCHOOL SPORTS PROGRAMMING, AS WELL AS TUTORING SERVICES, TO 82 LOW-INCOME TEENS DURING THE YEAR. THE AMERICORPS PROGRAM PROVIDES QUALITY COMMUNITY SERVICES OPPORTUNITIES FOR ITS PARTICIPANTS. FOUR MEMBERS PARTICIPATED IN THE PROGRAM DURING THE FILING YEAR. THE BUSINESS IMPROVEMENT DISTRICT PROGRAM CONTINUED ITS WORK WITH OVER 390 SMALL BUSINESSES IN THE FRUITVALE NEIGHBORHOOD TO MOBILIZE, IMPROVE THE CLEANLINESS, SAFETY AND PROFILE OF THE NEIGHBORHOOD, AS WELL AS TO IMPROVE THEIR BUSINESSES. THE COMMUNITY AND FAMILY ASSET DEVELOPMENT DIVISION ALSO INVESTIGATES POLICY-LEVEL IMPROVEMENTS TO A CORE, AT-RISK CONSTITUENCY THROUGH ITS LATINO MEN AND BOYS PROJECT. THIS PROJECT AIMS TO IMPROVE THE HEALTH AND SAFETY OF BOYS AND YOUNG MEN OF COLOR IN OAKLAND, THROUGH SYSTEMATIC CHANGE AND IMPROVEMENTS, HAVING SERVED 200 DURING THE FILING YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02321707
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0643758
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISSION SUPPORT DIVISION:THE MISSION SUPPORT DIVISION PROVIDES THE FINANCIAL, ADMINISTRATION, AND FUNDRAISING SUPPORT TO THE SERVICE ARMS OF THE ORGANIZATION. IN ADDITION TO THIS CORE FUNCTION, THE MISSION SUPPORT DIVISION ALSO ORGANIZES THE ANNUAL DIA DE LOS MUERTOS CULTURAL FESTIVAL THAT DRAWS 75,000 ATTENDEES TO THE FRUITVALE NEIGHBORHOOD.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034176
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IRS990/PYOtherExpensesAmt08941481
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-569837
IRS990/PYSalariesCompEmpBnftPaidAmt010230941
IRS990/PYTotalExpensesAmt019172422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018602585
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IRS990/ReconcilationRevenueExpnssAmt02905311
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IRS990/RevenueAmt03244872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01256147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02901185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015748266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015023891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013936441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010784537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012020413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067513548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070121

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,605,698
Liabilities
$5,017,965
Net assets
$9,587,733
Revenue
$19,787,166
Expenses
$16,881,855
Net income
$2,905,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.6$50.8$39.7$40.4$43.1$2.66
2023Detailed filing. Detailed filing data is available for this year.$76.4$39.2$37.2$30.5$36.9$6.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.2$22.9$44.3$34.3$30.7$3.59
2021Detailed filing. Detailed filing data is available for this year.$60.4$19.7$40.7$36.2$29.1$7.15
2020Detailed filing. Detailed filing data is available for this year.$52.6$19.2$33.3$26.0$22.4$3.55
2019Detailed filing. Detailed filing data is available for this year.$33.3$3.52$29.8$36.5$20.1$16.4
2018Detailed filing. Detailed filing data is available for this year.$18.6$5.20$13.4$19.3$18.9$0.34
2017Detailed filing. Detailed filing data is available for this year.$17.3$4.95$12.3$21.0$18.9$2.07
2016Detailed filing. Detailed filing data is available for this year.$14.4$4.10$10.3$17.0$16.3$0.68
2015Detailed filing. Detailed filing data is available for this year.$14.6$5.02$9.59$19.8$16.9$2.91
2014Detailed filing. Detailed filing data is available for this year.$12.8$6.23$6.61$18.6$19.2$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.35$7.18$17.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$4.06$7.62$14.2
2011Summary only. Only limited summary data is available for this year.$12.4$4.55$7.84$17.9$14.6$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.87$4.52$12.5