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Nonprofiteer
← ALAMEDA POINT COLLABORATIVE INC

Form 990 for tax year 2023

Filed by ALAMEDA POINT COLLABORATIVE INC.

What the amendment changed

Compared with the return it replaced , filed 14 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$11,646,200 changed to $11,521,147
Total expenses
$7,748,578 changed to $5,943,453
Contributions and grants received
$7,422,640 changed to $8,332,776
Program service revenue
$3,275,712 changed to $2,223,870
Other revenue
$305,076 changed to $321,729
Total assets, end of year
$28,762,994 changed to $34,545,439
Total liabilities, end of year
$9,873,256 changed to $11,357,625
Net assets or fund balances, end of year
$18,889,738 changed to $23,187,814
Program services expenses
$7,451,253 changed to $5,482,942
Fundraising expenses
$258,948 changed to $422,134
Program service expenses (Part III)
$7,451,253 changed to $5,482,942

Totals

Total revenue
$11,521,147
Total expenses
$5,943,453
Contributions and grants received
$8,332,776
Grants paid
$0
Program service revenue
$2,223,870
Investment income
$642,772
Other revenue
$321,729
Total assets, end of year
$34,545,439
Total liabilities, end of year
$11,357,625
Net assets or fund balances, end of year
$23,187,814
Program services expenses (Part IX)
$5,482,942
Management and general expenses
$38,377
Fundraising expenses
$422,134
Program service expenses (Part III)
$5,482,942

Program services were 92.3% 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.

  • 1e · Government grants (contributions)

    $5,609,925

  • 1f · All other contributions, gifts and grants

    $2,722,851

  • 1g · Noncash contributions included above

    $92,165

  • 2a · Program service revenue: RENTAL REVENUE

    total $2,142,110 · related or exempt $2,142,110

  • 2b · Program service revenue: PROPERTY MANAGEMENT REVENUE

    total $53,760 · related or exempt $53,760

  • 2c · Program service revenue: CONTRACT REVENUE

    total $28,000 · related or exempt $28,000

  • 3 · Investment income

    total $642,772 · excluded $642,772

  • 8a · Fundraising events: gross income

    $48,518

  • 8b · Fundraising events: direct expenses

    $13,205

  • 8c · Net income from fundraising events

    total $35,313 · excluded $35,313

  • 10a · Gross sales of inventory

    $124,316

  • 10b · Cost of goods sold

    $42,075

  • 10c · Net income from sales of inventory

    total $82,241 · related or exempt $82,241

  • 11a · Other revenue: OTHER INCOME

    total $204,175 · excluded $204,175

  • 11e · Other revenue, total

    $204,175

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $234,021 · program services $214,598 · management and general $1,230 · fundraising $18,193

  • 7 · Other salaries and wages

    total $1,880,673 · program services $1,724,946 · management and general $10,961 · fundraising $144,766

  • 9 · Other employee benefits

    total $224,389 · program services $205,367 · fundraising $19,022

  • 10 · Payroll taxes

    total $173,232 · program services $157,239 · management and general $3,050 · fundraising $12,943

  • 11b · Fees: legal

    total $291,955 · program services $291,449 · fundraising $506

  • 11d · Fees: lobbying

    total $265 · program services $265

  • 11g · Fees: other

    total $250,489 · program services $239,749 · fundraising $10,740

  • 12 · Advertising and promotion

    total $46,467 · program services $44,593 · fundraising $1,874

  • 13 · Office expenses

    total $192,852 · program services $186,174 · fundraising $6,678

  • 17 · Travel

    total $44,864 · program services $44,212 · fundraising $652

  • 19 · Conferences, conventions and meetings

    total $1,655 · program services $1,552 · fundraising $103

  • 20 · Interest

    total $22,338 · fundraising $22,338

  • 22 · Depreciation, depletion and amortization

    total $405,362 · program services $382,226 · management and general $23,136

  • 23 · Insurance

    total $303,135 · program services $299,080 · fundraising $4,055

  • 24a · Other expenses: PROGRAM EXPENSE

    total $664,355 · program services $505,724 · fundraising $158,631

  • 24b · Other expenses: GROUND MAINTENANCE

    total $303,967 · program services $303,915 · fundraising $52

  • 24c · Other expenses: WASTE MANAGEMENT

    total $244,194 · program services $244,194

  • 24d · Other expenses: UTILITIES

    total $223,290 · program services $223,290

  • 24e · All other expenses

    total $435,950 · program services $414,369 · fundraising $21,581

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $225,315 · end of year $447,760

  • 2 · Savings and temporary cash investments

    beginning of year $17,946,235 · end of year $16,289,007

  • 4 · Accounts receivable

    beginning of year $417,402 · end of year $2,764,693

  • 8 · Inventories for sale or use

    beginning of year $26,773 · end of year $43,424

  • 9 · Prepaid expenses and deferred charges

    beginning of year $105,646 · end of year $77,587

  • 10a · Land, buildings and equipment: cost or other basis

    $24,713,941

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,892,109

  • 10c · Land, buildings and equipment, net

    beginning of year $2,852,612 · end of year $14,821,832

  • 15 · Other assets

    beginning of year $2,019 · end of year $101,136

  • 17 · Accounts payable and accrued expenses

    beginning of year $441,899 · end of year $4,679,746

  • 23 · Secured mortgages and notes payable

    beginning of year $5,898,014 · end of year $5,938,221

  • 25 · Other liabilities

    beginning of year $97,251 · end of year $739,658

  • 27 · Net assets without donor restrictions

    beginning of year -$2,484,806 · end of year -$3,196,494

  • 28 · Net assets with donor restrictions

    beginning of year $17,623,644 · end of year $26,384,308

Mission and programs · 2023

Mission

APC IS WORKING TO END HOMELESSNESS BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO CREATE COMMUNITIES IN WHICH FORMERLY HOMELESS FAMILIES AND INDIVIDUALS CAN FLOURISH.

Activities or mission (Part I)

APC PROVIDES HOUSING AND SUPPORTIVE SERVICES TO FORMERLY HOMELESS FAMILIES AND INDIVIDUALS.

  • 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.

    Expenses $2,091,890 · Revenue $2,306,111

  • 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.

    Expenses $1,684,446

  • 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.

    Expenses $802,910

  • 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 BED MEDICAL RESPITE CENTER FOR HOMELESS WITH MEDICAL NEEDS, AND A 100 UNIT PERMANENT SUPPORTIVE HOUSING FACILITY FOR HOMELESS ELDERS 55 AND ABOVE.

    Expenses $473,008

  • 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.

    Expenses $430,688

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Keith McCoy

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Pamela Woodard

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • James Edison

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Pigza

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tami Flores

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle McGarraugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Rentschler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Qassim Moon

    FINANCE DIRECTOR

    Total calculated
    $101,277
    From this org
    $98,592
    From related orgs
    $0
    Other
    $2,685
    Hours/week
    40

  • Douglas Biggs

    EXECUTIVE DIRECTOR

    Total calculated
    $130,475
    From this org
    $112,438
    From related orgs
    $0
    Other
    $18,037
    Hours/week
    40

  • Choua Thao

    HR DIRECTOR

    Total calculated
    $107,204
    From this org
    $105,761
    From related orgs
    $0
    Other
    $1,443
    Hours/week
    40

  • Suzanne Martin

    FUND DIRECTOR

    Total calculated
    $119,150
    From this org
    $104,994
    From related orgs
    $0
    Other
    $14,156
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

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.

  • MCKAY WELLNESS CAMPUS LLC

    LOW INCOME HOUSING · CA · income $0 · assets $0

    Directly controlled by ALAMEDA POINT COLLABORATIVE

Provenance

Return type
form_990
Tax year
2023
Filed
30 June 2026
IRS schema version
2023v6.0
Source object
202641819349301584

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