2024-08-15T13:42:53-05:00 2023-09-30 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2022-10-01 943235482 FRUITVALE DEVELOPMENT CORPORATION FRUI 5105359600 1900 FRUITVALE AVENUE 2A OAKLAND CA 94601 SANDRA DALIDA CHIEF FINANCIAL OFFICER 5105359600 2024-08-15 1 1 MATTHEW PETROSKI P00853132 4082006400 2024-08-15 2022 2024-08-08 14:25:15Z SANDRA DALIDA 1900 FRUITVALE AVENUE 2A OAKLAND CA 94601 5898964 0 X WWW.UNITYCOUNCIL.ORG X 1996 CA COMPREHENSIVE PROGRAMS OF SUSTAINABLE ECONOMIC, SOCIAL, AND NEIGHBORHOOD DEVELOPMENT. 13 13 0 13 0 0 0 1120861 4737441 4767981 1489 10122 0 0 4738930 5898964 0 570708 0 0 0 407356 0 0 0 6125381 6061923 6125381 7039987 -1386451 -1141023 27866336 29710481 16537516 19522684 11328820 10187797 X TO PLAN, DEVELOP, REHABILITATE AND MANAGE HOUSING (FOR LOW AND MODERATE INCOME AND THE ELDERLY) AND COMMUNITY, CULTURAL, COMMERCIAL, OFFICE, GOVERNMENT, TRANSIT, AND OTHER FACILITIES TO COMBAT DETERIORATION OF THE COMMUNITY AND CONTRIBUTE TO THE STRENGTHENING AND PHYSICAL DEVELOPMENT IN THE COMMUNITY. 0 0 6699878 570708 4767981 FRUITVALE TRANSIT VILLAGE: PROVIDES A SUSTAINABLE COMMUNITY SERVICE CENTER TO THE FRUITVALE DISTRICT OF THE CITY OF OAKLAND, LOCATED AT A MASS TRANSIT HUB. BY PROVIDING A NEXUS OF COMMUNITY AND SOCIAL SERVICES LOCATED AT A MULTI-MODAL MASS TRANSIT CENTER, THE ORGANIZATION CAN PROVIDE OPPORTUNITIES FOR LOW INCOME AND MODERATE INCOME INDIVIDUALS TO ACCESS NECESSARY SERVICES IN A LOCATION CONVENIENTLY ACCESSIBLE BY MASS TRANSIT. THE ORGANIZATION PROVIDES MORE THAN 115,000 SQUARE FEET OF COMMUNITY SERVICES, INCLUDING PRESCHOOL, HIGH SCHOOL, SENIOR SERVICES, PUBLIC LIBRARY, HEALTH CLINIC, LOW TO NO COST TENANT IMMIGRANT AND EMPLOYEE LEGAL SERVICES, FINANCIAL COUNSELING, AND OTHERS, SERVING MORE THAN 1,500 CLIENTS EACH WEEK. ADDITIONALLY, THE ORGANIZATION HAS PROVIDED A CENTRALIZED AND TENANT-FRIENDLY LOCATION TO ENCOURAGE THE CREATION AND DEVELOPMENT OF SMALL BUSINESSES THAT CAN CONTRIBUTE TO THE OVERALL IMPROVEMENT IN THE FRUITVALE DISTRICT ECONOMY, AS WELL AS THE FINANCIAL HEALTH OF THE CITY OF OAKLAND, AS SUPPORTED THROUGH PROPERTY TAXES AND SALES TAXES. THE ORGANIZATION HAS ENCOURAGED THE CREATION OF MORE THAN 30 SMALL BUSINESSES GENERATED MORE THAN $300,000 IN ANNUAL PROPERTY TAXES TO THE COUNTY, ALONG WITH MORE THAN $100,000 IN ANNUAL SALES TAXES. 6699878 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X SANDRA DALIDA 5105359600 1900 FRUITVALE AVENUE 2A OAKLAND CA 94601 JOSE CORONA BOARD CHAIR 1.00 8.00 X X 0 0 0 CASEY WILLIAMS SECRETARY 1.00 8.00 X X 0 0 0 MIRELLA ALMANZA DIRECTOR 1.00 4.00 X 0 0 0 CLAUDIA BURGOS - THRU OCT 2022 DIRECTOR 1.00 4.00 X 0 0 0 EMILIO CRUZ DIRECTOR 1.00 4.00 X 0 0 0 MIGUEL DUARTE DIRECTOR 1.00 4.00 X 0 0 0 LILI GANGAS DIRECTOR 1.00 4.00 X 0 0 0 SILVIA GUZMAN DIRECTOR 1.00 4.00 X 0 0 0 RALPH HOLMES DIRECTOR 1.00 4.00 X 0 0 0 MARIAH LAFLEUR DIRECTOR 1.00 4.00 X 0 0 0 ADHI NAHRAJ DIRECTOR 1.00 4.00 X 0 0 0 RODERICK ROCHE DIRECTOR 1.00 4.00 X 0 0 0 SARAH YOELL DIRECTOR 1.00 4.00 X 0 0 0 DANIEL ZAMANI DIRECTOR 1.00 4.00 X 0 0 0 CHRISTOPHER IGLESIAS CHIEF EXECUTIVE OFFICER 2.00 38.00 X 0 349277 17893 JOYCE BOYD - TO JUNE 2023 CHIEF FINANCIAL OFFICER 2.00 38.00 X 0 191352 21475 ERIN ELIZABETH PATCH - TO SEP 2023 PRESIDENT 2.00 38.00 X 0 276944 18391 0 817573 57759 0 0 1 0 THE UNITY COUNCIL 1900 FRUITVALE AVE OAKLAND CA 94601 PAYROLL / MGMT FEES 744529 PERALTA SERVICES CORPORATION 1900 FRUITVALE AVE OAKLAND CA 94601 PUBLIC MAINTENANCE SERVICES 441344 CORE1 SECURITY SERVICES PO BOX 5068 SOUTH SAN FRANCISCO CA 94083 ARMED SECURITY 217725 BIAGINI WASTE REDUCTION SYSTEMS 1151 HENSLEY ST RICHMOND CA 94801 GARBAGE COLLECTION 138729 E R PLUMBING & CONSTRUCTION 52 SEA BRIDGE ALAMEDA CA 94502 CONSTRUCTION/REPAIRS 120416 5 1120861 1120861 RENTS & CAM 900099 4767981 4767981 4767981 10122 10122 5898964 4767981 0 10122 570708 570708 297586 200441 97145 5118 5118 74614 74614 30038 30038 339080 339080 37323 37323 18755 18755 52515 52407 108 327 327 125070 125070 2147428 2139739 7689 248699 248699 986196 986196 1834899 1834899 162619 162619 BAD DEBT 90351 90351 FARMER'S MARKET EXPENSE 18661 18661 7039987 6699878 340109 0 493368 338290 906977 954719 487408 736352 2125353 435771 54564899 33036388 23833414 21528511 19816 5716838 27866336 29710481 545433 690003 76339 81721 15225929 13958756 689815 4792204 16537516 19522684 X 11328820 10187797 11328820 10187797 27866336 29710481 -1141023 0 X 0 1 X 1 0 X 227021 189565 1120861 1537447 4456674 4435986 4569142 4737441 4767981 22967224 4456674 4663007 4758707 4737441 5888842 24504671 0 1577667 1753365 1790987 2576201 7698220 1577667 1753365 1790987 2576201 7698220 16806451 717 2131 842 1489 10122 15301 717 2131 842 1489 10122 15301 20505 679 21184 4457391 4685643 4760228 4738930 5898964 24541156 0.68480 0.77500 0.00060 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1917590 1917590 51037280 32542511 18494769 242945 147130 95815 67330 67330 0 1299754 279417 1020337 21528511 OPERATING LEASE ROU ASSET 5716838 5716838 SECURITY DEPOSITS 150866 ACCRUED INTEREST 535229 OPERATING LEASE LIABILITY 4106109 4792204 X 5328256 -570708 -570708 5898964 0 5898964 6469279 0 6469279 570708 570708 7039987 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSERVED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE CORPORATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE CORPORATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON TRANSFER OF PROPERTY -570,708. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON TRANSFER OF PROPERTY 570,708. 1 JUNTOS FRUITVALE QALIB 1900 FRUIBALE AVE STE 2A OAKLAND CA 94601 921948463 501(C)(3) 0 570708 APPRAISAL TFR PARCEL 33-2195-5-1 TRANSFER REAL ESTATE FOR RELATED ORGANIZATION TO START A NMTC PROJECT. 1 PART I, LINE 2: THE ORGANIZATION MADE A ONE TIME TRANSFER OF REAL PROPERTY FOR A RELATED ORGANIZATION TO START NMTC PROJECT. 0 0 0 0 0 0 0 0 0 CHRISTOPHER IGLESIAS CHIEF EXECUTIVE OFFICER 0 349277 0 0 0 0 0 14896 0 2997 0 367170 0 0 ERIN ELIZABETH PATCH - TO SEP 2023 PRESIDENT 0 276944 0 0 0 0 0 9848 0 8543 0 295335 0 0 JOYCE BOYD - TO JUNE 2023 CHIEF FINANCIAL OFFICER 0 191352 0 0 0 0 0 5485 0 15990 0 212827 0 0 PART I, LINE 3 THE RELATED ORGANIZATION, SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA (TUC) ESTABLISHES AND COMPENSATES FRUITVALE DEVELOPMENT CORPORATION'S EMPLOYEES. TUC REGULARLY SUBSCRIBES TO INDUSTRY SURVEYS FOR SENIOR EXECUTIVE AND SENIOR EXECUTIVE STAFF. THESE SURVEYS ARE CONSULTED WHEN ADJUSTMENTS ARE PROPOSED TO COMPENSATION OF THE ORGANIZATION'S CEO, PRESIDENT, CFO AND OTHER SENIOR STAFF. PURSUANT TO CALIFORNIA LAW, TUC'S GOVERNING BOARD SETS THE COMPENSATION OF THE CEO, PRESIDENT AND CFO OF THE ORGANIZATION, FOLLOWING THIS PROCESS. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS OF THIS CORPORATION SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF THE SPANISH SPEAKING UNITY COUNCIL (UNITY COUNCIL), A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B A BY-LAW CHANGING THE MANNER OF APPOINTING THE DIRECTORS AND A BY-LAW WHICH ALTERS ARTICLE V SECTION 8 MAY BE ADOPTED, AMENDED, OR REPEALED ONLY WITH THE WRITTEN CONSENT OF A MAJORITY OF THE BOARD OF DIRECTORS OF THE UNITY COUNCIL. FORM 990, PART VI, SECTION B, LINE 11B FRUITVALE DEVELOPMENT CORPORATION IS A SUPPORTING CORPORATION OF THE SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY, INC. ALL MEMBERS OF FRUITVALE DEVELOPMENT CORPORATION'S GOVERNING BOARD ARE ALSO MEMBERS OF THE GOVERNING BOARD OF THIS RELATED ORGANIZATION. THE UNITY COUNCIL'S SENIOR LEADERSHIP STAFF REVIEW THE DRAFT 990 FOR CORRECTNESS. THE CHIEF EXECUTIVE OFFICER IS PRESENTED THE 990 FOR REVIEW PRIOR TO FILING. THE FULL BOARD OF DIRECTORS IS PROVIDED A COPY AFTER FILING. 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 A STATEMENT 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 INTERESTS 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 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. SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 941670490 ECONOMIC, SOCIAL AND NEIGHBORHOOD DEVELOPMENT CA 501(C)(3) LINE 7 0 PERALTA SERVICE CORPORATION 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 942294572 PROVIDE JOB OPPORTUNITIES FOR DISADVANTAGED INDIVIDUALS CA 501(C)(3) LINE 10 SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY 0 CASITAS OF HAYWARD INC 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 942195269 MANAGING SERNIOR HOUSING FACILITIES CA 501(C)(3) LINE 12A, I SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY 0 LAS BOUGAINVILLEAS SENIOR HOUSING INC 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 943237225 MANAGING SERNIOR HOUSING FACILITIES CA 501(C)(3) LINE 7 SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY 0 JUNTOS FRUITVALE QALICB 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 921948463 SUPPORT THE UNITY COUNCIL CA 501(C)(3) LINE 12A, I SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY 0 POSADA DE COLORES LP 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 822289290 MANAGING SERNIOR HOUSING FACILITY CA N/A 0 0 CASA DE LAS FLORES LP 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 942972059 REAL ESTATE RENTAL CA N/A 0 0 CASA VELASCO ASSOCIATES 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 743078400 LOW INCOME HOUSING CA N/A 0 0 2700 INTERNATIONAL LP 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 844048123 ACQUIRE AND REHABILITATE A COMMERCIAL DEVELOPMENT CA N/A 0 0 FRUITVALE TRANSIT VILLAGE II-A LP 1825 SAN PABLO AVE STE 200 OAKLAND CA 94612 475610971 REAL ESTATE RENTAL CA N/A 0 0 CAPITAL DEVELOPMENT GROUP INC 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 942870323 PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED CA N/A C 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 1 0