Totals
- Total revenue
- $1,619,569
- Total expenses
- $2,100,174
- Contributions and grants received
- $744,876
- Grants paid
- $28,144
- Program service revenue
- $874,693
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $368,708
- Total liabilities, end of year
- $2,348,598
- Net assets or fund balances, end of year
- -$1,979,890
- Program services expenses (Part IX)
- $2,100,174
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,100,174
Program services were 100.0% 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.
-
1d · Related organizations
$574,576
-
1f · All other contributions, gifts and grants
$170,300
-
2a · Program service revenue: service income
total $874,693 · related or exempt $874,693
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
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 $0
-
2 · Grants to domestic individuals
total $28,144 · program services $28,144
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,273,212 · program services $1,273,212
-
8 · Pension plan contributions
total $18,446 · program services $18,446
-
9 · Other employee benefits
total $151,321 · program services $151,321
-
10 · Payroll taxes
total $115,547 · program services $115,547
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $145,164 · program services $145,164
-
12 · Advertising and promotion
total $2,108 · program services $2,108
-
13 · Office expenses
total $35,753 · program services $35,753
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $53,247 · program services $53,247
-
17 · Travel
total $31,213 · program services $31,213
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $7 · program services $7
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,331 · program services $3,331
-
24a · Other expenses: BAD DEBT
total $115,000 · program services $115,000
-
24b · Other expenses: PROGRAM EXPENSES
total $77,933 · program services $77,933
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $18,688 · program services $18,688
-
24d · Other expenses: TELEPHONE
total $12,669 · program services $12,669
-
24e · All other expenses
total $18,391 · program services $18,391
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,230 · end of year $75,354
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $709,668 · end of year $256,424
-
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
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,935 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$145,834
-
10b · Land, buildings and equipment: accumulated depreciation
$108,904
-
10c · Land, buildings and equipment, net
beginning of year $6,761 · end of year $36,930
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $251,703 · end of year $189,944
-
19 · Deferred revenue
beginning of year $197,881
-
25 · Other liabilities
beginning of year $1,783,297 · end of year $2,158,654
-
27 · Net assets without donor restrictions
beginning of year -$1,499,285 · end of year -$1,979,890
Mission and programs · 2023
Mission
TO PROMOTE THE DEVELOPMENT OF PRODUCTIVE WORK HABITS IN ADULT PERSONS WITH LIMITED EMPLOYMENT HISTORIES DUE TO A RANGE OF EMPLOYMENT BARRIERS. THESE BARRIERS CAN INCLUDE: LANGUAGE, UNDER-DEVELOPED JOB SKILLS, AND OTHER SYSTEMIC AND PERSONAL CHALLENGES. OUR GOAL IS TO SUPPORT THESE INDIVIDUALS WITH TRAINING AND SELF-SUFFICIENCY THROUGH OUR PROGRAM BY PROVIDING TRAINING, EMPLOYMENT, AND SUPPORTIVE SERVICES.
-
PERALTA SERVICE CORPORATION (PSC) IS A NONPROFIT SOCIAL ENTERPRISE AND A SUBSIDIARY OF THE UNITY COUNCIL. PSC GENERATES REVENUE WHILE WORKING TO REMOVE BARRIERS OF EMPLOYMENT FOR JOB SEEKERS. AS PART OF THE UNITY COUNCIL, PSC UPHOLDS SHARED VALUES THAT INCLUDE EMPOWERMENT, EQUITY, INTEGRITY, SELF-ESTEEM, PASSION, CULTURAL AWARENESS, AND SENSITIVITY. THESE PRINCIPLES GUIDE OUR EFFORTS TO CREATE OPPORTUNITIES AND FOSTER LONG-TERM SUCCESS.AT PSC, WE BELIEVE EVERYONE DESERVES A SECOND CHANCE. OUR GOAL IS TO SUPPORT PROGRAM PARTICIPANTS WITH JOB READINESS SKILLS AND TRAINING TO EMPOWER THEM TO SUCCESSFULLY TRANSITION INTO A STABLE CAREER.
Expenses $2,100,174 · Revenue $874,693
As filed on the 2023 return.
Listed in Part VII
-
Christopher IglesiasCHRISTOPHER IGLESIAS
CEO
- Total calculated
- $417,757
- From this org
- $0
- From related orgs
- $393,114
- Other
- $24,643
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- not reported + $324,364 related
- Bonus
- not reported + $68,750 related
- Other
- not reported
- Deferred
- not reported + $14,948 related
- Nontaxable benefits
- not reported + $9,695 related
- Filer's total
- not reported + $417,757 related
-
Erin Elizabeth Patch-To Sep 23ERIN ELIZABETH PATCH-TO SEP 23
President
- Total calculated
- $350,909
- From this org
- $0
- From related orgs
- $333,441
- Other
- $17,468
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- not reported + $228,216 related
- Bonus
- not reported + $46,000 related
- Other
- not reported + $59,225 related
- Deferred
- not reported + $9,369 related
- Nontaxable benefits
- not reported + $8,099 related
- Filer's total
- not reported + $350,909 related
-
Jose Armando Hernandez
COO
- Total calculated
- $230,880
- From this org
- $0
- From related orgs
- $216,741
- Other
- $14,139
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- not reported + $179,741 related
- Bonus
- not reported + $37,000 related
- Other
- not reported
- Deferred
- not reported + $4,163 related
- Nontaxable benefits
- not reported + $9,976 related
- Filer's total
- not reported + $230,880 related
-
Aubra Levine
vp real estate dev
- Total calculated
- $209,503
- From this org
- $0
- From related orgs
- $185,220
- Other
- $24,283
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $185,220 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $7,702 related
- Nontaxable benefits
- not reported + $16,581 related
- Filer's total
- not reported + $209,503 related
-
Luis Arenas
vp of family svcs
- Total calculated
- $205,336
- From this org
- $0
- From related orgs
- $184,706
- Other
- $20,630
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $184,706 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $7,716 related
- Nontaxable benefits
- not reported + $12,914 related
- Filer's total
- not reported + $205,336 related
-
Teresa Estrada
vp of h.r.
- Total calculated
- $195,790
- From this org
- $0
- From related orgs
- $174,413
- Other
- $21,377
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $174,413 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $8,783 related
- Nontaxable benefits
- not reported + $12,594 related
- Filer's total
- not reported + $195,790 related
-
Francisco Perez
controller
- Total calculated
- $176,892
- From this org
- $0
- From related orgs
- $161,660
- Other
- $15,232
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $159,660 related
- Bonus
- not reported + $2,000 related
- Other
- not reported
- Deferred
- not reported + $2,320 related
- Nontaxable benefits
- not reported + $12,912 related
- Filer's total
- not reported + $176,892 related
-
Heather Brown
dir of prop mgmt
- Total calculated
- $155,207
- From this org
- $0
- From related orgs
- $138,132
- Other
- $17,075
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $138,132 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $17,075 related
- Filer's total
- not reported + $155,207 related
-
Sandra Dalida
CFO
- Total calculated
- $134,207
- From this org
- $0
- From related orgs
- $121,510
- Other
- $12,697
- Hours/week
- 2 + 38 related
-
Jose CoronaJOSE CORONA
Chairman
- Total calculated
- $0
- Hours/week
- 2 + 38 related
-
Casey WilliamsCASEY WILLIAMS
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 8 related
-
Ralph Holmes
Director
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Claudia Burgos
Director
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Emilio Cruz
Director
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Silvia Guzman
Director
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Miguel DuarteMIGUEL DUARTE
Director
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Mariah LaFleur
Director
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Daniel Zamani
Director
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Lili Gangas
Director
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Mirella Almaraz
Director
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Roderick Roche
Director
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Sarah YoellSARAH YOELL
Director
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Ana Cardenas
Director
- Total calculated
- $0
- Hours/week
- 1 + 4 related
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
- 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
No itemized grants to organizations on this return.
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.
-
SPANISH SPEAKING UNITY COUNCIL OF ALAMED
501(C)3 · ECONOMIC, SOCIAL & NEIGHBORHOOD DEV. · CA
-
FRUITVALE DEVELOPMENT CORPORATION INC
501(C)3 · ECONOMIC, SOCIAL & NEIGHBORHOOD DEV. · CA
Directly controlled by SPANISH SPEAKING UNITY COUNCIL OF ALAMED
-
501(C)3 · MANAGING SENIOR HSG FACILITIES · CA
Directly controlled by SPANISH SPEAKING UNITY COUNCIL OF ALAMED
-
LAS BOUGAINVILLEAS SENIOR HOUSING INC
501(C)3 · MANAGING SENIOR HSG FACILITIES · CA
Directly controlled by SPANISH SPEAKING UNITY COUNCIL OF ALAMED
-
501(C)3 · SUPPORT THE UNITY COUNCIL · CA
Directly controlled by SPANISH SPEAKING UNITY COUNCIL OF ALAMED
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522269349302082
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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