2024-05-10T14:59:58-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2022-07-01 943361464 ALAMEDA POINT COLLABORATIVE ALAM 5108987838 677 WEST RANGER AVENUE ALAMEDA CA 94501 DOUG BIGGS EXECUTIVE DIRECTOR 5108987838 2024-05-09 1 DOUG BIGGS 999009999 1 DYLAN VALENTINE P01934033 9167847800 2024-05-09 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOUG BIGGS 677 WEST RANGER AVENUE ALAMEDA CA 94501 5424485 0 X APCOLLABORATIVE.ORG X 1999 CA APC PROVIDES HOUSING AND SUPPORTIVE SERVICES TO FORMERLY HOMELESS FAMILIES AND INDIVIDUALS. 7 7 62 1762 0 0 21782443 3054064 1039274 2106244 8659 134044 419675 130133 23250051 5424485 0 0 0 0 2282494 2422336 0 0 257116 4690984 3955687 6973478 6378023 16276573 -953538 22588092 21576002 6495739 6437164 16092353 15138838 X APC IS WORKING TO END HOMELESSNESS BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO CREATE COMMUNITIES IN WHICH FORMERLY HOMELESS FAMILIES AND INDIVIDUALS CAN FLOURISH. 0 0 2063350 2106244 HOUSING SERVICES - APC HAS REPURPOSED 172 UNITS OF NAVY HOUSING APARTMENT BUILDINGS AND SMALL COTTAGES WITH YARDS TO PROVIDE PERMANENT SUPPORTIVE HOUSING FOR HOMELESS FAMILIES FROM THROUGHOUT ALAMEDA COUNTY. 1755358 SUPPORT SERVICES - APC PROVIDES 500 RESIDENTS, INCLUDING 270 YOUTH WITH THE STABILITY OF LONG TERM AND PERMANENT HOUSING COMBINED WITH LIFE SKILLS AND JOB SKILLS TRAINING, COUNSELING, ADVOCACY TO CONNECT WITH SERVICES, AND EMOTIONAL SUPPORT, ALL WITH THE ULTIMATE GOAL OF GETTING THE SUPPORT NEEDED TO BE ABLE TO LEAD AN INDEPENDEENT, STABLE, AND PRODUCTIVE LIFE. SEVERAL STUDIES HAVE SHOWN THAT SUPPORTIVE HOUSING IS ONE OF THE MOST EFFECTIVE MODELS FOR ENDING THE VICIOUS CYCLE OF HOMELESSNESS. 1298591 MCKAY AVENUE - THE MCKAY AVE. PROJECT IS THE CONVEYANCE OF FEDERAL PROPERTY FOR HOMELESS ASSISTANCE PER TITLE V OF THE MCKINNEY VENTO ACT. THE EXISTING BUILDINGS ARE BEING DEMOLISHED AND NEW BUILDINGS ARE BEING CONSTRUCTED TO HOUSE A 50 BE MEDICAL RESPITE CENTER FOR HOMELESS WITH MEDICAL NEEDS, AND A 100 UNIT PERMANENT SUPPORTIVE HOUSING FACILITY FOR HOMELESS ELDERS 55 AND ABOVE. 605639 PROPERTY MANAGEMENT - PROPERTY MANAGEMENT IS RESPONSIBLE FOR LEASING UP AND MANAGING ALL OF THE RESIDENTIAL AND COMMERCIAL PROPERTIES BELONGING TO AND MANAGED BY APC. THIS INCLUDES 128 PERMANENT SUPPORTIVE HOUSING UNITS DESIGNATED FOR HOMELESS FAMILIES AND INDIVIDUALS AND CONVEYED TO APC THROUGH A LEGALLY BINDING AGREEMENT; 56 PERMANENT SUPPORTIVE HOUSING UNITS DESIGNATED FOR SURVIVORS OF DOMESTIC VIOLENCE CONVEYED TO BUILDING FUTURES THROUGH A LEGALLY BINDING AGREEMENT, AND SEVERAL COMMERCIAL LEASES WITH THE ALAMEDA FOOD BANK, AMERICAN RED CROSS, AND MAKERS FARM. 397969 CHILDREN AND YOUTH SERVICES - LIKE THE ADULTS IN THEIR FAMILIES, APC RESIDENT CHILDREN AND YOUTH ARE REBUILDING THEIR LIVES AFTER A PERIOD OF HOMELESSNESS AND TRAUMA. APC PROVIDES FOCUSED ACTIVITIES THAT SUPPORT PHYSICAL AND EMOTIONAL SAFETY, ENCOURAGE POSITIVE LIFE SKILLS, PROMOTE CREATIVITY AND LEARNING AND NUTURE SELFESTEEM OF RESIDENT CHILDREN AND YOUTH. 1003608 6120907 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 CA X QASSIM MOON 5108987838 677 W RANGER AVENUE ALAMEDA CA 94501 KEITH MCCOY CHAIRPERSON 1.00 X X 0 0 0 PAMELA WOODARD VICE CHAIRPERSON 1.00 X X 0 0 0 JAMES EDISON TREASURER 1.00 X X 0 0 0 JENNIFER PIGZA SECRETARY 1.00 X X 0 0 0 TAMI FLORES DIRECTOR 1.00 X 0 0 0 MICHELE MCGARRAUGH DIRECTOR 1.00 X 0 0 0 RANDY RENTSCHLER DIRECTOR 1.00 X 0 0 0 QASSIM MOON DIRECTOR OF FINANCE 40.00 X 113494 0 1451 DOUG BIGGS EXECUTIVE DIRECTOR 40.00 X 90465 0 17307 SUZANNE MARTIN DIRECTOR OF FUND DEVELOPMENT 40.00 X 100917 0 12048 304876 0 30806 2 0 0 0 CITY OF ALAMEDA 2263 SANTA CLARA AVENUE ROOM 190 ALAMEDA CA 94501 BUILDING AND DEVELOPMENT SERVICES 512838 RESTORATION MANAGEMENT COMPANY 4142 POINT EDEN WAY HAYWARD CA 94545 FIRE DAMAGE RESTORATION 194734 MANTLE LANDSCAPE ARCHITECTURE INC 2612 8TH STREET SUITE A BERKELEY CA 94710 CONSULTING SERVICES 159246 ANKROM MOISAN ARCHITECTS INC PO BOX 5273 PORTLAND OR 97208 PROFESSIONAL SERVICES 124181 4 2850406 203658 3054064 PROPERTY MANAGEMENT 531310 1973540 1973540 RETAIL 900099 132704 132704 2106244 134044 134044 OTHER INCOME 900099 130133 130133 130133 5424485 2106244 0 264177 X 232637 213825 18812 1741414 1599274 142140 287274 268426 18848 161011 147345 13666 204891 202246 2645 1210853 1195222 15631 187916 181301 6615 246534 246534 2620 2451 169 411167 409480 1687 242690 238995 3695 PROGRAM EXPENSES 625258 595040 30218 MAINTENANCE CONTRACTS 247946 247946 REFUSAL REMOVAL 247941 247867 74 GROUND MAINTENANCE 234488 234488 93383 90467 2916 6378023 6120907 0 257116 121206 225315 18612191 17946235 613141 417402 54429 26773 85020 105646 12239759 9387147 3100551 2852612 1554 2019 22588092 21576002 356620 441899 5898014 5898014 241105 97251 6495739 6437164 X -1545034 -2484806 17637387 17623644 16092353 15138838 22588092 21576002 -953538 23 0 X 0 0 0 X 3759678 4848762 4650596 21782443 3054064 38095543 3759678 4848762 4650596 21782443 3054064 38095543 38095543 361 924 1928 8659 134044 145916 322505 355620 419675 130133 1227933 39469392 6348515 0.96520 0.98880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7595533 6322871 1272662 4186290 3056842 1129448 457936 7434 450502 2852612 SECURITY DEPOSITS 92430 GIFT CERTIFICATES 3821 COMMERCIAL DEPOSIT 1000 97251 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. 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.