Civic Intelligence

Alameda Point Collaborative Inc.

990 • Fiscal year 2020 • EIN 94-3361464

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 20, 2021

Organization ProfileAPCOLLABORATIVE.ORG
677 West Ranger AvenueAlameda, CA 94501

(510) 898-7838

Siviq Scores

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

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$7,207,592

Up $2,383,775 (+49%) from 2019

Net Assets

Down

-$1,919,814

Down $28,047 (-1.5%) from 2019

Liabilities

Up

$9,127,406

Up $2,411,822 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Up

$6,182,475

Up $1,303,165 (+27%) from 2019

Expenses

Up

$6,210,522

Up $1,130,627 (+22%) from 2019

Net Income

Up

-$28,047

Up $172,538 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $4,943,930Liabilities 2011: $5,585,271Net Assets 2011: -$641,3412011Assets 2012: $6,721,240Liabilities 2012: $7,498,371Net Assets 2012: -$777,1312012Assets 2013: $7,085,920Liabilities 2013: $8,255,895Net Assets 2013: -$1,169,9752013Assets 2014: $6,281,369Liabilities 2014: $7,754,536Net Assets 2014: -$1,473,1672014Assets 2015: $5,936,654Liabilities 2015: $8,031,879Net Assets 2015: -$2,095,2252015Assets 2016: $4,762,109Liabilities 2016: $6,546,494Net Assets 2016: -$1,784,3852016Assets 2017: $4,715,132Liabilities 2017: $6,361,659Net Assets 2017: -$1,646,5272017Assets 2018: $4,959,871Liabilities 2018: $6,651,053Net Assets 2018: -$1,691,1822018Assets 2019: $4,823,817Liabilities 2019: $6,715,584Net Assets 2019: -$1,891,7672019Assets 2020: $7,207,592Liabilities 2020: $9,127,406Net Assets 2020: -$1,919,8142020Assets 2021: $6,568,477Liabilities 2021: $6,752,697Net Assets 2021: -$184,2202021Assets 2022: $22,588,092Liabilities 2022: $6,495,739Net Assets 2022: $16,092,3532022Assets 2023: $21,576,002Liabilities 2023: $6,437,164Net Assets 2023: $15,138,8382023Assets 2024: $28,762,994Liabilities 2024: $9,873,256Net Assets 2024: $18,889,7382024

Highlighted filing

2020

Assets$7,207,592
Liabilities$9,127,406
Net Assets-$1,919,814
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $3,103,174Expenses 2011: $3,244,540Net Income 2011: -$141,3662011Expenses 2012: $3,610,3102012Expenses 2013: $3,812,6472013Revenue 2014: $3,105,334Expenses 2014: $3,604,462Net Income 2014: -$499,1282014Revenue 2015: $3,215,960Expenses 2015: $3,937,953Net Income 2015: -$721,9932015Revenue 2016: $3,315,331Expenses 2016: $3,785,418Net Income 2016: -$470,0872016Revenue 2017: $3,594,757Expenses 2017: $3,671,236Net Income 2017: -$76,4792017Revenue 2018: $4,198,650Expenses 2018: $4,243,305Net Income 2018: -$44,6552018Revenue 2019: $4,879,310Expenses 2019: $5,079,895Net Income 2019: -$200,5852019Revenue 2020: $6,182,475Expenses 2020: $6,210,522Net Income 2020: -$28,0472020Revenue 2021: $6,081,586Expenses 2021: $6,442,291Net Income 2021: -$360,7052021Revenue 2022: $23,250,051Expenses 2022: $6,973,478Net Income 2022: $16,276,5732022Revenue 2023: $5,424,485Expenses 2023: $6,378,023Net Income 2023: -$953,5382023Revenue 2024: $11,646,200Expenses 2024: $7,748,578Net Income 2024: $3,897,6222024

Highlighted filing

2020

Revenue$6,182,475
Expenses$6,210,522
Net Income-$28,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 20, 2021
Return Version
2019v5.0
Gross Receipts
$6,182,475
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$3,301,604-
Land, Buildings, and Equipment, Net$3,309,745$3,087,803▼ $221,942
Accounts Receivable$568,986$505,321▼ $63,665
Cash and Non-Interest-Bearing Accounts$861,533$213,587▼ $647,946
Prepaid Expenses and Deferred Charges$40,584$64,402▲ $23,818
Inventories for Sale or Use$42,969$31,064▼ $11,905
Total Assets$4,823,817$7,207,592▲ $2,383,775
Other Assets Total-$3,811-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,263,832$6,046,045▼ $217,787
Deferred Revenue-$2,096,299-
Accounts Payable and Accrued Expenses$451,752$582,220▲ $130,468
Unsecured Notes Loans Payable-$297,497-
Other Liabilities-$105,345-
Total Liabilities$6,715,584$9,127,406▲ $2,411,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,891,767$-1,919,814▼ $28,047
Total Net Assets Fund Balance$-1,891,767$-1,919,814▼ $28,047
Total Liabilities and Net Assets / Fund Balance$4,823,817$7,207,592▲ $2,383,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,085,249$7,404,199$10,489,448
Equipment$2,554$593,486$596,040
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Doug BiggsExecutive DiFT$98,030$98,030
Qassim MoonDirector ofFT$98,000$98,000
Michael RaddingProgram DireFT$89,250$89,250

Board Members and Trustees

NameTitle
Michele J McgarraughChair
Keith MccoyVice Chair
Doris UngDirector
Jennifer PigzaDirector
Pamela WoodardDirector
Randy RentscherDirector
Rosalind PellomDirector
Tami FloresSecretary
James EdisonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Saulo Joel HerreraContractor1213 85TH AVENUE, SUITE 200, Oakland, CA 94612$315,195
Pyatok Architects INCArchitects1611 TELAGRAPH AVENUE, SUITE 230, Oakland, CA 94612$304,869
Kaiser Foundation Health PlanHealth PlanFILE 5915, Los Angeles, CA 90074$261,984
Ankrom Moisan ArchitectsArchitects38 NW DAVIS STREET, Portland, OR 97209$228,822
Farella Braun Martel LLPLegal Services235 MONTGOMERY ST 17TH FLOOR, San Francisco, CA 94104$216,797
Revenue and Support

Revenue Composition

Contributions and Grants
$4,848,762
Program Service Revenue
$1,010,284
Investment Income
$924
Other Revenue
$322,505
All Other Contributions
$234,589
Change in Net Assets
$-28,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,182,475
Total Revenue per Audited Statements
$6,182,475
Total Revenue per Form 990
$6,182,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,121,336
Salaries, Compensation, and Employee Benefits$2,089,186
Total Fundraising Expense$196,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,235,464$77,565$115,675$1,428,704
Depreciation Depletion$572,974-$-31$572,943
Insurance$319,380-$3,275$322,655
Occupancy$277,897$17,260$1,065$296,222
Current Officers, Directors, Trustees, and Key Employees$253,157$14,550$23,279$290,986
Office Expenses$188,563$24,107$8,096$220,766
Other Employee Benefits$199,885$6,871$13,025$219,781
Fees for Services Legal$190,141--$190,141
Other Expenses$183,924-$16,307$183,924
All Other Expenses$164,662$1,137$1,576$167,375
Payroll Taxes$129,816$8,831$11,068$149,715
Fees for Services Accounting$19,150--$19,150
Travel$4,456-$78$4,534
Interest$276-$19$295
Total Functional Expenses$5,863,568$150,321$196,633$6,210,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,210,522
Total Expenses per Audited Statements$6,210,522
Total Expenses per Form 990$6,210,522
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits - Tenants$61,093
Other Liabilities$44,252
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 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“After committee approval the returns are presented to the board of directors for final review and approval for filing.”

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 19

“Upon request by anyone, copies of the exemption application and returns are sent to them either by mail or e-mail.”

Filing and Contact Details

Filer

Filer Name
Alameda Point Collaborative
EIN
94-3361464
Phone
5108987838
Address
677 WEST RANGER AVENUE, ALAMEDA, CA 94501

Signing Officer

Name
Doug Biggs
Title
Executive Director
Phone
5108987838
Signed
2021-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Biggs
Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
78
Volunteers
3,300

Preparer

Firm
Grant Bennett Associates
Address
1375 EXPOSITION BLVD STE 230, SACRAMENTO, CA 95815-5143
Preparer
Michael R Marucheau
Phone
9169225109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Property management and mckay avenue”

Financial Statement Notes

Schedule D, Page 3, Part X

“Apc is a not-for-profit organization, exempt from federal incomes taxes under section 501(c)(3) of the the united states internal revenue code and section 23701(d) of the california revenue and taxation code. Management has considered its tax positions and believes that all of the positions taken by apc in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04614173
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06182475
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03275
IRS990/InsuranceGrp/ProgramServicesAmt0319380
IRS990/InsuranceGrp/TotalAmt0322655
IRS990/InterestGrp/FundraisingAmt019
IRS990/InterestGrp/ProgramServicesAmt0276
IRS990/InterestGrp/TotalAmt0295
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042969
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031064
IRS990/InvestmentIncomeGrp/ExclusionAmt0924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0924
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IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07997685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03309745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03087803
IRS990/LandBldgEquipCostOrOtherBssAmt011085488
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0APC IS WORKING TO END HOMELESSNESS BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO CREATE COMMUNITIES IN WHICH FORMERLY HOMELESS FAMILIES AND INDIVIDUALS CAN FLOURISH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06263832
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06046045
IRS990/NetAssetsOrFundBalancesBOYAmt0-1891767
IRS990/NetAssetsOrFundBalancesEOYAmt0-1919814
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1891767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1919814
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01065
IRS990/OccupancyGrp/ManagementAndGeneralAmt017260
IRS990/OccupancyGrp/ProgramServicesAmt0277897
IRS990/OccupancyGrp/TotalAmt0296222
IRS990/OfficeExpensesGrp/FundraisingAmt08096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024107
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188563
IRS990/OfficeExpensesGrp/TotalAmt0220766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03811
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219781
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIR/CONSULTAN
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc3GROUND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03201
IRS990/OtherExpensesGrp/FundraisingAmt116307
IRS990/OtherExpensesGrp/ProgramServicesAmt01311715
IRS990/OtherExpensesGrp/ProgramServicesAmt1585896
IRS990/OtherExpensesGrp/ProgramServicesAmt2226212
IRS990/OtherExpensesGrp/ProgramServicesAmt3183924
IRS990/OtherExpensesGrp/TotalAmt01314916
IRS990/OtherExpensesGrp/TotalAmt1602203
IRS990/OtherExpensesGrp/TotalAmt2226212
IRS990/OtherExpensesGrp/TotalAmt3183924
IRS990/OtherLiabilitiesGrp/EOYAmt0105345
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FOREGIVENESS OF LOAN
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0213800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1108705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0213800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1108705
IRS990/OtherRevenueTotalAmt0322505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01235464
IRS990/OtherSalariesAndWagesGrp/TotalAmt01428704
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129816
IRS990/PayrollTaxesGrp/TotalAmt0149715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064402
IRS990/PrincipalOfficerNm0DOUG BIGGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RETAIL SALES
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY MANAGEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0675846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45139
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT 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 PRODUCTIVES LIFE. SEVERAL STUDIES HAVE SHOWN THAT SUPPORTIVE HOUSING IS ONE OF THE MOST EFFECTIVE MODELS FOR ENDING THE VICIOUS CYCLE OF HOMELESSNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01358759
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN 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 SELF-ESTEEM OF RESIDENT CHILDREN AND YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0325391
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROPERTY MANAGEMENT AND MCKAY AVENUE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02088063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03759678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0361
IRS990/PYOtherExpensesAmt03072212
IRS990/PYProgramServiceRevenueAmt01119271
IRS990/PYRevenuesLessExpensesAmt0-200585
IRS990/PYSalariesCompEmpBnftPaidAmt02007683
IRS990/PYTotalExpensesAmt05079895
IRS990/PYTotalRevenueAmt04879310
IRS990/ReconcilationRevenueExpnssAmt0-28047
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01010284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03301604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04848762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03759678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03082387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02509182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02296062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016496071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05348430
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IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99830
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03082387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02509182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02296062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016496071

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,207,592
Liabilities
$9,127,406
Net assets
-$1,919,814
Revenue
$6,182,475
Expenses
$6,210,522
Net income
-$28,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$9.87$18.9$11.6$7.75$3.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$6.44$15.1$5.42$6.38$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$6.50$16.1$23.3$6.97$16.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$6.75$0.18$6.08$6.44$0.36
2020Detailed filing. Detailed filing data is available for this year.$7.21$9.13$1.92$6.18$6.21$0.03
2019Summary only. Only limited summary data is available for this year.$4.82$6.72$1.89$4.88$5.08$0.20
2018Summary only. Only limited summary data is available for this year.$4.96$6.65$1.69$4.20$4.24$0.04
2017Summary only. Only limited summary data is available for this year.$4.72$6.36$1.65$3.59$3.67$0.08
2016Summary only. Only limited summary data is available for this year.$4.76$6.55$1.78$3.32$3.79$0.47
2015Detailed filing. Detailed filing data is available for this year.$5.94$8.03$2.10$3.22$3.94$0.72
2014Detailed filing. Detailed filing data is available for this year.$6.28$7.75$1.47$3.11$3.60$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$8.26$1.17$3.81
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$7.50$0.78$3.61
2011Summary only. Only limited summary data is available for this year.$4.94$5.59$0.64$3.10$3.24$0.14