Form 990 for tax year 2023
Filed by SPANISH-SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC.
Totals
- Total revenue
- $40,439,693
- Total expenses
- $43,094,946
- Contributions and grants received
- $34,651,503
- Grants paid
- $2,769,383
- Program service revenue
- $5,323,403
- Investment income
- $771,493
- Other revenue
- -$306,706
- Total assets, end of year
- $90,578,992
- Total liabilities, end of year
- $50,833,586
- Net assets or fund balances, end of year
- $39,745,406
- Program services expenses (Part IX)
- $35,918,594
- Management and general expenses
- $6,082,786
- Fundraising expenses
- $1,093,566
- Program service expenses (Part III)
- $35,918,594
Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$400,348
-
1e · Government grants (contributions)
$25,662,143
-
1f · All other contributions, gifts and grants
$8,589,012
-
1g · Noncash contributions included above
$112,370
-
2a · Program service revenue: CONTRACT AND SERVICE FEE
total $939,756 · related or exempt $939,756
-
2b · Program service revenue: DEVELOPMENT FEES
total $1,885,016 · related or exempt $1,885,016
-
2c · Program service revenue: MISCELLANEOUS
total $121,135 · related or exempt $121,135
-
2d · Program service revenue: RENTAL INCOME
total $2,377,496 · related or exempt $2,377,496
-
3 · Investment income
total $771,849 · excluded $771,849
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $356
-
7c · Gain or loss
other assets -$356
-
7d · Net gain or loss
total -$356 · excluded -$356
-
8a · Fundraising events: gross income
$75,625
-
8a · Fundraising events: contributions included on line 1c
$400,348
-
8b · Fundraising events: direct expenses
$382,331
-
8c · Net income from fundraising events
total -$306,706
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,737,105 · program services $1,737,105
-
2 · Grants to domestic individuals
total $1,032,278 · program services $1,032,278
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,022,453 · program services $623,791 · management and general $255,613 · fundraising $143,049
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $18,739,704 · program services $15,205,435 · management and general $2,937,442 · fundraising $596,827
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,890,448 · program services $2,800,238 · management and general $74,976 · fundraising $15,234
-
10 · Payroll taxes
total $1,548,754 · program services $1,257,154 · management and general $242,358 · fundraising $49,242
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $124,187 · program services $34,688 · management and general $89,499
-
11c · Fees: accounting
total $352,862 · program services $23,162 · management and general $329,678 · fundraising $22
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,813,688 · program services $1,916,192 · management and general $799,307 · fundraising $98,189
-
12 · Advertising and promotion
total $163,491 · program services $60,697 · management and general $90,854 · fundraising $11,940
-
13 · Office expenses
total $316,927 · program services $221,696 · management and general $74,765 · fundraising $20,466
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,615,107 · program services $1,615,107
-
17 · Travel
total $719,538 · program services $636,357 · management and general $70,764 · fundraising $12,417
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,599,961 · program services $1,599,902 · management and general $59
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $945,886 · program services $308,211 · management and general $537,356 · fundraising $100,319
-
24a · Other expenses: PROGRAM RELATED EXPENSES
total $1,412,765 · program services $1,412,765
-
24b · Other expenses: TELEPHONE
total $1,052,233 · program services $831,985 · management and general $203,569 · fundraising $16,679
-
24c · Other expenses: RENTAL EXPENSE FROM K-1
total $1,048,955 · program services $1,048,955
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $749,103 · program services $749,103
-
24e · All other expenses
total $3,209,501 · program services $2,803,773 · management and general $376,546 · fundraising $29,182
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,550,767 · end of year $4,724,460
-
2 · Savings and temporary cash investments
beginning of year $8,302,817 · end of year $7,517,663
-
3 · Pledges and grants receivable
beginning of year $4,351,045 · end of year $7,823,562
-
4 · Accounts receivable
beginning of year $5,293,298 · end of year $5,085,354
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $9,058,900 · end of year $9,081,547
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $209,402 · end of year $224,309
-
10a · Land, buildings and equipment: cost or other basis
$29,144,754
-
10b · Land, buildings and equipment: accumulated depreciation
$7,889,839
-
10c · Land, buildings and equipment, net
beginning of year $19,843,281 · end of year $21,254,915
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $19,572,726 · end of year $19,724,004
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $7,260,322 · end of year $15,143,178
-
17 · Accounts payable and accrued expenses
beginning of year $3,231,125 · end of year $4,338,735
-
19 · Deferred revenue
beginning of year $3,281,488 · end of year $4,953,260
-
23 · Secured mortgages and notes payable
beginning of year $28,458,487 · end of year $28,585,942
-
24 · Unsecured notes and loans payable
beginning of year $1,128,774 · end of year $1,866,961
-
25 · Other liabilities
beginning of year $3,131,928 · end of year $11,088,688
-
27 · Net assets without donor restrictions
beginning of year $31,527,262 · end of year $33,224,250
-
28 · Net assets with donor restrictions
beginning of year $5,683,494 · end of year $6,521,156
Mission and programs · 2023
Mission
THE UNITY COUNCIL'S MISSION IS TO PROMOTE SOCIAL EQUITY AND ENHANCE QUALITY OF LIFE BY CREATING VIBRANT COMMUNITIES WHERE EVERYONE CAN WORK, LEARN AND THRIVE. THE UNITY COUCIL'S PROGRAMS COMBAT BARRIER AND EMPOWER COMMUNITY MEMBERS WITH THE TOOLS, KNOWLEDGE, AND RESOURCES NEEDED TO ACHIEVE SELF-SUFFICIENCY AND ADVANCE TOWARD THEIR LONG-TERM EDUCATIONAL, CAREER, HOUSING AND FINANCIAL GOALS. THE UNITY CONCIL OFFERS A COMPREHENSIVE RANGE OF PROGRAMS AND SERVICES DESIGNED TO SUPPORT INDIVIDUALS AND FAMILIES ACROSS ALL STAGES OF LIFE, FOSTERING EMPOWERMENT AND COMMUNITY GROWTH THROUGH A CONTINUUM OF SERVICES.
Activities or mission (Part I)
COMMITTED TO ENRICHING THE QUALITY OF LIFE OF FAMILIES IN THE FRUITVALE DISTRICT OF OAKLAND.
-
The Children & Family Services Department served approximately 711 children and their families at 8 child development centers and 2 home-based programs located in Oakland and Concord during the fiscal year. The program is funded by the following federal and state grants: Head Start, Early Head Start, CSPP, and CCTR. We are funded to serve a total of 911 children and their families. The program primarily supports low-income families, 90% of whom are at or below the federal poverty income guidelines. Comprehensive services include health, nutrition, disabilities, family services, and parent engagement. Also, in August 2024, we were awarded $4 million to expand our services to new locations in Contra Costa County, including Richmond, Pittsburg, Antioch, and Oakley. This expansion will add over 200 new slots to our service area.
Expenses $21,798,073 · Revenue $21,798,073
-
The Community Programs Department is dedicated to supporting youth, adults, and seniors in achieving and maintaining stable economic, career, health, and housing outcomes. in 2024, the department served 6,717 clients through a wide range of holistic, culturally responsive services. Key program areas included: 1) youth achievement and wellness programs for middle and high school students; 2) employment and financial coaching resources for adults and youth; 3) small business assistance; 4) food distribution; 5) senior wellness programming; 6) housing access services; and 7) resident services offered in affordable housing communities. Services were offered in English, Spanish, and Mam. Achievements include the direct distribution of $174,000 in stipends to support economic stability for program participants, as well as the provision of 34,234 emergency-prepared meals to unhoused individuals and residents without access to cooking facilities, addressing immediate food insecurity and basic nutritional needs. Additionally, the department also successfully launched Resident Services at the newly opened Casa Sueos affordable housing development, serving as the lead service provider to support community integration, stability, and long-term wellbeing for new residents.
Expenses $7,540,621 · Grants $2,526,643 · Revenue $12,671,544
-
In FY 202324, the Unity Councils Real Estate Development Department advanced its mission to construct and preserve affordable housing in Oakland through strong collaboration with financial and public partners and experienced consultants. Major milestones included the completion of Juntos Fruitvale, a renovation project transforming a landmark property at 3357 International Boulevard into a three-story, 20,000-square-foot cultural arts center offering affordable workspace, small business support, and community event space. The department also celebrated the completion of Casa Sueos, a 181-unit affordable housing development co-developed with Bridge Housing, featuring 46 supportive housing units and 75 apartments subsidized by the Oakland Housing Authoritys Project-Based Section 8 Program. Casa Sueos now houses CURYJ (Communities United for Restorative Youth Justice) and brought together Unity Council departments such as Housing Access and Head Start, providing direct application assistance to 40 families. Additionally, construction began on the East 12th Street project, a 91-unit affordable housing development near Lake Merritt, with 23 units reserved for formerly homeless households. This project is being co-developed with EBALDC and Jordan Real Estate Investments, furthering the shared commitment to safe, healthy, and permanent affordable housing in Oakland.
Expenses $6,579,900 · Grants $242,740 · Revenue $5,485,488
As filed on the 2023 return.
Listed in Part VII
-
Christopher IglesiasCHRISTOPHER IGLESIAS
CEO
- Total calculated
- $417,757
- From this org
- $393,114
- From related orgs
- $0
- Other
- $24,643
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $324,364
- Bonus
- $68,750
- Other
- not reported
- Deferred
- $14,948
- Nontaxable benefits
- $9,695
- Filer's total
- $417,757
-
Erin Elizabeth PatchERIN ELIZABETH PATCH
President
- Total calculated
- $350,909
- From this org
- $333,441
- From related orgs
- $0
- Other
- $17,468
- Hours/week
- 28 + 12 related
Schedule J breakdown matched by us
- Base
- $228,216
- Bonus
- $46,000
- Other
- $59,225
- Deferred
- $9,369
- Nontaxable benefits
- $8,099
- Filer's total
- $350,909
-
Jose Armando HernandezJOSE ARMANDO HERNANDEZ
COO
- Total calculated
- $230,880
- From this org
- $216,741
- From related orgs
- $0
- Other
- $14,139
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,741
- Bonus
- $37,000
- Other
- not reported
- Deferred
- $4,163
- Nontaxable benefits
- $9,976
- Filer's total
- $230,880
-
Aubra LevineAUBRA LEVINE
VP OF RE DEVELOPME
- Total calculated
- $209,503
- From this org
- $185,220
- From related orgs
- $0
- Other
- $24,283
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,220
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,702
- Nontaxable benefits
- $16,581
- Filer's total
- $209,503
-
Luis ArenasLUIS ARENAS
VP OF CHLD & FAM S
- Total calculated
- $205,336
- From this org
- $184,706
- From related orgs
- $0
- Other
- $20,630
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,706
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,716
- Nontaxable benefits
- $12,914
- Filer's total
- $205,336
-
Teresa EstradaTERESA ESTRADA
VP OF HR
- Total calculated
- $195,790
- From this org
- $174,413
- From related orgs
- $0
- Other
- $21,377
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,413
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,783
- Nontaxable benefits
- $12,594
- Filer's total
- $195,790
-
Francisco PerezFRANCISCO PEREZ
CONTROLLER
- Total calculated
- $178,892
- From this org
- $163,660
- From related orgs
- $0
- Other
- $15,232
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,660
- Bonus
- $2,000
- Other
- not reported
- Deferred
- $2,320
- Nontaxable benefits
- $12,912
- Filer's total
- $178,892
-
Heather BrownHEATHER BROWN
DIR OF PROP MGT
- Total calculated
- $155,207
- From this org
- $138,132
- From related orgs
- $0
- Other
- $17,075
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,132
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $17,075
- Filer's total
- $155,207
-
Sandra DalidaSANDRA DALIDA
CFO
- Total calculated
- $134,207
- From this org
- $121,510
- From related orgs
- $0
- Other
- $12,697
- Hours/week
- 24 + 16 related
-
Ralph HolmesRALPH HOLMES
Director
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Claudia BurgosCLAUDIA BURGOS
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Ana CardenasANA CARDENAS
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Jose CoronaJOSE CORONA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3.5 + 4 related
-
Casey WilliamsCASEY WILLIAMS
Secretary
- Total calculated
- $0
- Hours/week
- 2.5 + 4 related
-
Mirella AlmanzaMIRELLA ALMANZA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Emilio CruzEMILIO CRUZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Miguel DuarteMIGUEL DUARTE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lili GangasLILI GANGAS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Silvia GuzmanSILVIA GUZMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mariah LafleurMARIAH LAFLEUR
Director
- Total calculated
- $0
- Hours/week
- 2
-
Roderick RocheRODERICK ROCHE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sarah YoellSARAH YOELL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Daniel ZamaniDANIEL ZAMANI
Director
- Total calculated
- $0
- Hours/week
- 2.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$425,231
-
$242,740
-
$102,272
-
$102,272
-
$102,272
-
$102,272
-
$102,272
-
$102,272
-
$102,272
-
$102,272
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FRUITVALE DEVELOPMENT CORP INC
501(c)(3) · program of economic, social & nbhd dev · CA · controlled entity
Directly controlled by spanish spkg unity council alameda count
-
PERALTA SERVICE CORPORATION PSC -
501(c)(3) · provide job opp for disadvantaged ind · CA · controlled entity
Directly controlled by spanish spkg unity council alameda count
-
501(c)(3) · managing senior housing facilities · CA · controlled entity
Directly controlled by spanish spkg unity council alameda count
-
LAS BOUGAINVILLEAS SENIOR HOUSING INC
501(c)(3) · managing senior housing facilities · CA · controlled entity
Directly controlled by spanish spkg unity council alameda count
-
501(c)(3) · new market tax credit · CA · controlled entity
Directly controlled by spanish spkg unity council alameda cty
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
2000 36TH AVENUE OAKLAND LLC
owns a multifamily hsg complex · CA · income -$355,668 · assets $11,372,443
Directly controlled by spanish spkg unity council alameda count
-
POSADA DE COLORES LLC
gp of a lp to acq and rehab apt complex · CA · income -$493,497 · assets $19,726,820
Directly controlled by spanish spkg unity council alameda count
-
UNITY COUNCIL TRANSIT VILLAGE II-A LLC
inv in l.p. to dev and build low and moderate inc hsg · CA · income $1,528,754 · assets $2,132,531
Directly controlled by spanish spkg unity council alameda count
-
3073 INTERNATIONAL LLC
acquire, develop, and hold title to the property · CA · assets $2,761,661
Directly controlled by spanish spkg unity council alameda count
-
36TH AVE APARTMENTS LLC
OWNS TWO MULTIFAMILY HOUSING COMPLEXES · CA · income -$321,102 · assets $4,823,891
Directly controlled by spanish spkg unity council alameda count
-
2700 INTERNATIONAL LLC
acq and rehab a commerical develop · CA
Directly controlled by spanish spkg unity council alameda count
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
POSADA DE COLORES LP
RELATED · managing senior housing facility · CA · 0.01% owned · share of income -$494,130 · share of assets $19,572,364 · general or managing partner
Directly controlled by posada de colores ll
-
CASA DE LAS FLORES LP
RELATED · real estate rental · CA · 50% owned · share of income -$400 · share of assets -$800 · general or managing partner
Directly controlled by span spkng unty cncl
-
CASA VELASCO ASSOCIATES
RELATED · low income housing · CA · 99.99% owned · share of income -$77,270 · share of assets $2,123,177
Directly controlled by span spkng unty cncl
-
2700 INTERNATIONAL LP
RELATED · acq and rehab a commerical develop · CA · 0.01% owned · general or managing partner
Directly controlled by span spkng unty cncl
-
FRUITVALE TRANSIT VILLAGE II-A LP
RELATED · REAL ESTATE RENTAL · CA · 0.004% owned · share of income -$90 · share of assets $633,388 · general or managing partner
Directly controlled by unity council transi
-
FRUITVALE PHASE IIB LLC
RELATED · REAL ESTATE RENTAL · CA · 50% owned · share of assets $4,806 · general or managing partner
Directly controlled by span spkng unty cncl
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CAPITAL DEVELOPMENT GROUP INC
C Corp · prov low inc hsg to elderly & disable · CA · 100% owned · controlled entity
Directly controlled by span spkng unty cncl
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532279349300643
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.