Civic Intelligence

Alameda Point Collaborative Inc.

990 • Fiscal year 2023 • EIN 94-3361464

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$114,945

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

15th percentile

-4.5%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$21,576,002

Down $1,012,090 (-4.5%) from 2022

Net Assets

Down

$15,138,838

Down $953,515 (-5.9%) from 2022

Liabilities

Down

$6,437,164

Down $58,575 (-0.9%) from 2022

Revenue

Down

$5,424,485

Down $17,825,566 (-77%) from 2022

Expenses

Down

$6,378,023

Down $595,455 (-8.5%) from 2022

Net Income

Down

-$953,538

Down $17,230,111 (-106%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$21,576,002
Liabilities$6,437,164
Net Assets$15,138,838

Operations Trend

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

2023

Revenue$5,424,485
Expenses$6,378,023
Net Income-$953,538
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$5,424,485
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.

Apc provides housing and supportive services to formerly homeless families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,612,191$17,946,235▼ $665,956
Land, Buildings, and Equipment, Net$3,100,551$2,852,612▼ $247,939
Accounts Receivable$613,141$417,402▼ $195,739
Cash and Non-Interest-Bearing Accounts$121,206$225,315▲ $104,109
Prepaid Expenses and Deferred Charges$85,020$105,646▲ $20,626
Inventories for Sale or Use$54,429$26,773▼ $27,656
Total Assets$22,588,092$21,576,002▼ $1,012,090
Other Assets Total$1,554$2,019▲ $465
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,898,014$5,898,014→ $0
Accounts Payable and Accrued Expenses$356,620$441,899▲ $85,279
Other Liabilities$241,105$97,251▼ $143,854
Total Liabilities$6,495,739$6,437,164▼ $58,575
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,637,387$17,623,644▼ $13,743
Net Assets Without Donor Restrictions$-1,545,034$-2,484,806▼ $939,772
Total Net Assets Fund Balance$16,092,353$15,138,838▼ $953,515
Total Liabilities and Net Assets / Fund Balance$22,588,092$21,576,002▼ $1,012,090

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,272,662$6,322,871$7,595,533
Equipment$1,129,448$3,056,842$4,186,290
Other Land Buildings$450,502$7,434$457,936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Qassim MoonDirector of FinanceFT$113,494$1,451$114,945
Suzanne MartinDirector of Fund DevelopmentFT$100,917$12,048$112,965
Doug BiggsExecutive DirectorFT$90,465$17,307$107,772

Board Members and Trustees

NameTitle
Keith MccoyChairperson
Pamela WoodardVice Chairperson
Michele McgarraughDirector
Randy RentschlerDirector
Tami FloresDirector
Jennifer PigzaSecretary
James EdisonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
City Of AlamedaBuilding And Development Services2263 SANTA CLARA AVENUE ROOM 190, Alameda, CA 94501$512,838
Restoration Management CompanyFire Damage Restoration4142 POINT EDEN WAY, Hayward, CA 94545$194,734
Mantle Landscape Architecture INCConsulting Services2612 8TH STREET SUITE A, Berkeley, CA 94710$159,246
Ankrom Moisan Architects INCProfessional ServicesPO BOX 5273, Portland, OR 97208$124,181
Revenue and Support

Revenue Composition

Contributions and Grants
$3,054,064
Program Service Revenue
$2,106,244
Investment Income
$134,044
Other Revenue
$130,133
All Other Contributions
$203,658
Change in Net Assets
$-953,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,955,687
Salaries, Compensation, and Employee Benefits$2,422,336
Total Fundraising Expense$257,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,599,274-$142,140$1,741,414
Fees for Services Other$1,195,222-$15,631$1,210,853
Depreciation Depletion$409,480-$1,687$411,167
Other Employee Benefits$268,426-$18,848$287,274
Occupancy$246,534--$246,534
Insurance$238,995-$3,695$242,690
Other Expenses$234,488-$74$234,488
Current Officers, Directors, Trustees, and Key Employees$213,825-$18,812$232,637
Fees for Services Legal$202,246-$2,645$204,891
Office Expenses$181,301-$6,615$187,916
Payroll Taxes$147,345-$13,666$161,011
All Other Expenses$90,467-$2,916$93,383
Interest$2,451-$169$2,620
Total Functional Expenses$6,120,907$0$257,116$6,378,023
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$92,430
Gift Certificates$3,821
Commercial Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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.

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
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Biggs
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
1,762

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Dylan Valentine
Phone
9167847800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 1,195,222. Management and general expenses 0. Fundraising expenses 15,631. Total expenses 1,210,853.

Raw XML AppendixShowing 400 of 489 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0356620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0441899
IRS990/AccountsReceivableGrp/BOYAmt0613141
IRS990/AccountsReceivableGrp/EOYAmt0417402
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0APC PROVIDES HOUSING AND SUPPORTIVE SERVICES TO FORMERLY HOMELESS FAMILIES AND INDIVIDUALS.
IRS990/AllOtherContributionsAmt0203658
IRS990/AllOtherExpensesGrp/FundraisingAmt02916
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090467
IRS990/AllOtherExpensesGrp/TotalAmt093383
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0QASSIM MOON
IRS990/BooksInCareOfDetail/PhoneNum05108987838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0677 W RANGER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALAMEDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0121206
IRS990/CashNonInterestBearingGrp/EOYAmt0225315
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018812
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0213825
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0232637
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0512838
IRS990/ContractorCompensationGrp/CompensationAmt1194734
IRS990/ContractorCompensationGrp/CompensationAmt2159246
IRS990/ContractorCompensationGrp/CompensationAmt3124181
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02263 SANTA CLARA AVENUE ROOM 190
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14142 POINT EDEN WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22612 8TH STREET SUITE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 5273
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALAMEDA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HAYWARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BERKELEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194545
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294710
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd397208
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CITY OF ALAMEDA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RESTORATION MANAGEMENT COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MANTLE LANDSCAPE ARCHITECTURE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ANKROM MOISAN ARCHITECTS INC
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING AND DEVELOPMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FIRE DAMAGE RESTORATION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PROFESSIONAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03054064
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0134044
IRS990/CYOtherExpensesAmt03955687
IRS990/CYOtherRevenueAmt0130133
IRS990/CYProgramServiceRevenueAmt02106244
IRS990/CYRevenuesLessExpensesAmt0-953538
IRS990/CYSalariesCompEmpBnftPaidAmt02422336
IRS990/CYTotalExpensesAmt06378023
IRS990/CYTotalFundraisingExpenseAmt0257116
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05424485
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01687
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0409480
IRS990/DepreciationDepletionGrp/TotalAmt0411167
IRS990/Desc0HOUSING 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt017637387
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017623644
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02063350
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt02645
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0202246
IRS990/FeesForServicesLegalGrp/TotalAmt0204891
IRS990/FeesForServicesOtherGrp/FundraisingAmt015631
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01195222
IRS990/FeesForServicesOtherGrp/TotalAmt01210853
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912048
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES EDISON
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER PIGZA
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMI FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE MCGARRAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY RENTSCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm7QASSIM MOON
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG BIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANNE MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7113494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt890465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FUND DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02850406
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05424485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03695
IRS990/InsuranceGrp/ProgramServicesAmt0238995
IRS990/InsuranceGrp/TotalAmt0242690
IRS990/InterestGrp/FundraisingAmt0169
IRS990/InterestGrp/ProgramServicesAmt02451
IRS990/InterestGrp/TotalAmt02620
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054429
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026773
IRS990/InvestmentIncomeGrp/ExclusionAmt0134044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09387147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03100551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02852612
IRS990/LandBldgEquipCostOrOtherBssAmt012239759
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05898014
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05898014
IRS990/NetAssetsOrFundBalancesBOYAmt016092353
IRS990/NetAssetsOrFundBalancesEOYAmt015138838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1545034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2484806
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0246534
IRS990/OccupancyGrp/TotalAmt0246534
IRS990/OfficeExpensesGrp/FundraisingAmt06615
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181301
IRS990/OfficeExpensesGrp/TotalAmt0187916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01554
IRS990/OtherAssetsTotalGrp/EOYAmt02019
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287274
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc2REFUSAL REMOVAL
IRS990/OtherExpensesGrp/Desc3GROUND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt030218
IRS990/OtherExpensesGrp/FundraisingAmt174
IRS990/OtherExpensesGrp/ProgramServicesAmt0595040
IRS990/OtherExpensesGrp/ProgramServicesAmt1247946
IRS990/OtherExpensesGrp/ProgramServicesAmt2247867
IRS990/OtherExpensesGrp/ProgramServicesAmt3234488
IRS990/OtherExpensesGrp/TotalAmt0625258
IRS990/OtherExpensesGrp/TotalAmt1247946
IRS990/OtherExpensesGrp/TotalAmt2247941
IRS990/OtherExpensesGrp/TotalAmt3234488
IRS990/OtherLiabilitiesGrp/BOYAmt0241105
IRS990/OtherLiabilitiesGrp/EOYAmt097251
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0130133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130133
IRS990/OtherRevenueTotalAmt0130133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01599274
IRS990/OtherSalariesAndWagesGrp/TotalAmt01741414
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013666
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147345
IRS990/PayrollTaxesGrp/TotalAmt0161011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105646
IRS990/PrincipalOfficerNm0DOUG BIGGS
IRS990/PriorPeriodAdjustmentsAmt023
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1RETAIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01973540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01973540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132704
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 PRODUCTIVE LIFE. SEVERAL STUDIES HAVE SHOWN THAT SUPPORTIVE HOUSING IS ONE OF THE MOST EFFECTIVE MODELS FOR ENDING THE VICIOUS CYCLE OF HOMELESSNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01755358
IRS990/ProgSrvcAccomActy3Grp/Desc0MCKAY 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 BE MEDICAL RESPITE CENTER FOR HOMELESS WITH MEDICAL NEEDS, AND A 100 UNIT PERMANENT SUPPORTIVE HOUSING FACILITY FOR HOMELESS ELDERS 55 AND ABOVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01298591
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROPERTY 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CHILDREN 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0605639
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1397969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021782443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08659
IRS990/PYOtherExpensesAmt04690984
IRS990/PYOtherRevenueAmt0419675
IRS990/PYProgramServiceRevenueAmt01039274
IRS990/PYRevenuesLessExpensesAmt016276573
IRS990/PYSalariesCompEmpBnftPaidAmt02282494
IRS990/PYTotalExpensesAmt06973478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023250051
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-953538
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02106244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018612191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017946235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03054064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021782443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04650596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04848762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03759678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038095543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06348515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0130133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0419675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0355620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0322505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01227933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96520
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt038095543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03054064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021782443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04650596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04848762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03759678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038095543
IRS990ScheduleA/TotalSupportAmt039469392
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01129448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03056842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04186290
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01272662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06322871
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07595533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0450502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0457936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMMERCIAL DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02852612
IRS990ScheduleD/TotalLiabilityAmt097251
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER COMMITTEE APPROVAL THE RETURNS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST BY ANYONE, COPIES OF THE EXEMPTION APPLICATION AND RETURNS ARE SENT TO THEM EITHER BY MAIL OR E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 1,195,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,631. TOTAL EXPENSES 1,210,853.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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