2024-08-14T14:47:44-05:00 2023-09-30 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2022-10-01 942294572 PERALTA SERVICE CORPORATION PERA 5105356900 1900 FRUITVALE AVENUE 2A OAKLAND CA 94601 SANDRA DALIDA CHIEF FINANCIAL OFFICER 5105356900 2024-08-14 1 1 MATTHEW PETROSKI P00853132 4082006400 2024-08-14 2022 2024-08-08 14:25:15Z SANDRA DALIDA 1900 FRUITVALE AVENUE 2A OAKLAND CA 94601 1751437 0 X WWW.UNITYCOUNCIL.ORG/PERALTA-SERVICE-CORP X 1975 CA ACHIEVE SOCIAL OUTCOMES RELATED TO INCREASING THE ECONOMIC SELF-SUFFICIENCY OF LOW-INCOME ADULTS. 13 13 60 13 0 0 581121 741562 1077911 1009875 0 0 0 0 1659032 1751437 562 0 0 0 1455174 1497240 0 0 0 320998 298834 1776734 1796074 -117702 -44637 498840 733596 1953488 2232881 -1454648 -1499285 X TO PROMOTE REHABILITATION AND DEVELOPMENT OF SATISFACTORY WORK HABITS IN ADULT PERSONS WITH POOR EMPLOYMENT RECORDS DUE TO VARIOUS EMPLOYMENT BARRIERS, INCLUDING LANGUAGE BARRIERS, UNDER-DEVELOPED JOB SKILLS, AND OTHER BARRIERS. 0 0 1796074 1009875 PERALTA SERVICE CORPORATION (PSC) IS A SUBSIDIARY OF THE UNITY COUNCIL AND A NONPROFIT SOCIAL ENTERPRISE THAT GENERATES REVENUE WITH A SOCIAL MISSION TO HELP COMMITTED JOB SEEKERS REMOVE MULTIPLE EMPLOYMENT BARRIERS. AS A SUBSIDIARY AND SOCIAL ENTERPRISE OF THE UNITY COUNCIL, OUR ORGANIZATION'S VALUES ALIGN WITH THE PRINCIPLES OF COMMUNITY, EMPOWERMENT, EQUITY, INTEGRITY, SELF-ESTEEM, PASSION, CULTURAL AWARENESS, AND SENSITIVITY.WE ENVISION THROUGH OUR LIVING WAGE EMPLOYMENT AND WORKFORCE DEVELOPMENT TRAINING PROGRAM. IT CAN INCREASE THE ECONOMIC SELF-SUFFICIENCY OF LOW-INCOME ADULTS AND TRANSFORM THEM INTO A PROGRESSIVE CAREERS AND PERSONAL GROWTH. SINCE PSC BELIEVES EVERYONE DESERVES A SECOND CHANCE, OUR GOAL IS TO HELP PROGRAM PARTICIPANTS OBTAIN ALL JOB READINESS SKILLS TO TRANSITION INTO A BETTER CAREER. 1796074 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X SANDRA DALIDA 5105356900 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 0 741562 741562 SERVICE INCOME 900099 1009875 1009875 1009875 1751437 1009875 0 0 1223211 1223211 12826 12826 146812 146812 114391 114391 147601 147601 1258 1258 22867 22867 92238 92238 10004 10004 9296 9296 10470 10470 PROGRAM AND PARTICIPANT 5100 5100 1796074 1796074 0 0 204538 13230 273334 709668 4909 3935 110998 104237 16057 6761 2 2 498840 733596 264833 251703 120511 197881 1568144 1783297 1953488 2232881 X -1454648 -1499285 -1454648 -1499285 498840 733596 -44637 0 X 0 1 X 1 0 X 374208 472398 581121 741562 2169289 1616037 1578874 1401856 1077911 1009875 6684553 1616037 1953082 1874254 1659032 1751437 8853842 0 809893 412941 1222834 809893 412941 1222834 7631008 3140 3140 1616037 1956222 1874254 1659032 1751437 8856982 0.86160 0.90500 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110998 104237 6761 6761 DUE TO SSUC OF ALAMEDA COUNTY 1783297 1783297 X 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 UNITY COUNCIL IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE UNITY COUNCIL'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. 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 PERALTA SERVICE 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 DIRECTOR OF THIS CORPORATION SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF THE SPANISH SPEAKING UNITY COUNCIL, A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B PERALTA SERVICE CORPORATION IS A WHOLLY OWNED SUBSIDIARY OF THE SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY, INC. NON-STAFF MEMBERS OF PERALTA SERVICE CORPORATION'S GOVERNING BOARD ARE ALSO MEMBERS OF THE GOVERNING BOARD OF THIS PARENT 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, TRUSTEE 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 REVIEW 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 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. 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