2026-06-30T16:47:36-05:00 2024-06-30 814234542 BPM LLP 10 ALMADEN BOULEVARD SUITE 1000 SAN JOSE CA 951132238 990 2023-07-01 943361464 ALAMEDA POINT COLLABORATIVE ALAM 5108987838 2550 MONARCH ST BUILDING 2 WING 8 ALAMEDA CA 94501 ANDREA URTON EXECUTIVE DIRECTOR 5108987838 2026-06-30 1 1 TAMARA L MCINERNEY P00011797 4089616300 2026-06-30 2023 2025-03-06 01:10:19Z X X ANDREA URTON 2550 MONARCH ST BUILDING 2 WING 8 ALAMEDA CA 94501 11576427 0 X APCOLLABORATIVE.ORG X 1999 CA APC PROVIDES HOUSING AND SUPPORTIVE SERVICES TO FORMERLY HOMELESS FAMILIES AND INDIVIDUALS. 7 7 70 300 0 0 3054064 8332776 2106244 2223870 134044 642772 130133 321729 5424485 11521147 0 0 0 0 2422336 2512315 0 0 422134 3955687 3431138 6378023 5943453 -953538 5577694 21576002 34545439 6437164 11357625 15138838 23187814 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 2091890 2306111 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. 1684446 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. 802910 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. 473008 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. 430688 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. 903696 5482942 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 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 0 0 0 0 1 32 0 1 70 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 X THE ORGANIZATION 5108987838 2550 MONARCH ST BUILDING 2 WING 8 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 MICHELLE MCGARRAUGH DIRECTOR 1.00 X 0 0 0 RANDY RENTSCHLER DIRECTOR 1.00 X 0 0 0 QASSIM MOON FINANCE DIRECTOR 40.00 X 98592 0 2685 DOUGLAS BIGGS EXECUTIVE DIRECTOR 40.00 X 112438 0 18037 CHOUA THAO HR DIRECTOR 40.00 X 105761 0 1443 SUZANNE MARTIN FUND DIRECTOR 40.00 X 104994 0 14156 421785 0 36321 3 0 0 0 EQUITY COMMUNITY BUILDERSLLC PO BOX 29585 SAN FRANCISCO CA 94129 CONSULTING 332346 BLESTEK 2818 CLAYTON RD CONCORD CA 94519 IT SERVICES 221693 FIRST SHIELD SECURITY AND PATROL LLC 1660 W LINNE RD SUITE 222 TRACY CA 95377 SECURITY SERVICES 220235 BONNIE WOLF 604 SAN CARLOS AVE ALBANY CA 94706 CONSULTING 103700 4 5609925 2722851 92165 8332776 RENTAL REVENUE 531310 2142110 2142110 PROPERTY MANAGEMENT REVENUE 531310 53760 53760 CONTRACT REVENUE 531310 28000 28000 2223870 642772 642772 48518 13205 35313 35313 124316 42075 82241 82241 OTHER INCOME 900099 204175 204175 204175 11521147 2306111 0 882260 234021 214598 1230 18193 1880673 1724946 10961 144766 224389 205367 19022 173232 157239 3050 12943 291955 291449 506 265 265 250489 239749 10740 46467 44593 1874 192852 186174 6678 44864 44212 652 1655 1552 103 22338 22338 405362 382226 23136 303135 299080 4055 PROGRAM EXPENSE 664355 505724 158631 GROUND MAINTENANCE 303967 303915 52 WASTE MANAGEMENT 244194 244194 UTILITIES 223290 223290 435950 414369 21581 5943453 5482942 38377 422134 225315 447760 17946235 16289007 417402 2764693 26773 43424 105646 77587 24713941 9892109 2852612 14821832 2019 101136 21576002 34545439 441899 4679746 5898014 5938221 97251 739658 6437164 11357625 X -2484806 -3196494 17623644 26384308 15138838 23187814 21576002 34545439 X 5577694 2617821 -146539 X 0 1 X 0 0 X 4848762 4650596 21782443 3288210 8332776 42902787 4151607 4151607 4848762 4650596 21782443 3288210 12484383 47054394 3014503 44039891 924 1928 8659 134044 642772 788327 322505 355620 419675 130133 204175 1432108 49274829 7808734 0.89380 0.96520 X PART II, SECTION A, LINE 1: THE 2022 CONTRIBUTIONS WAS RESTATED AS PER THE RESTATMENT TO THE AUDITED FINANCIAL STATEMENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 265 265 0 PART II-B, LINE 1: MCKAY AVE - LOBBYING CAMPAIGN 11841702 9225344 2616358 750941 666765 84176 12121298 12121298 14821832 OTHER DEPOSITS 77069 SECURITY DEPOSITS - TENANTS 96735 REFUNDABLE ADVANCE 565854 739658 15728034 4151607 55280 4206887 11521147 0 11521147 10150340 4151607 55280 4206887 5943453 0 5943453 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 42,075. FUNDRAISING EVENT EXPENSES 13,205. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 42,075. FUNDRAISING EVENT EXPENSES 13,205. FARM TO TABLE BENEFIT LUNCHEON 48518 48518 65 5148 83 7909 48518 48518 65 5148 83 7909 13205 35313 X 92165 FMV 0 1 0 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 XI, LINE 9: AUDIT ADJUSTMENT TO BEGINNING NET ASSETS -146,539. EXPLANATION OF AMENDED RETURN THIS RETURN HAS BEEN AMENDED BECAUSE THE AUDITED FINANCIAL STATEMENTS WERE NOT FINALIZED AT THE TIME OF THE ORIGINAL FILING. UPON COMPLETION OF THE AUDIT, THE FINANCIAL DATA WAS UPDATED TO REFLECT THE FINAL AUDITED NUMBERS. UPDATES PRIMARILY IMPACT PART III (STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS), PART VIII (STATEMENT OF REVENUE), PART IX (STATEMENT OF FUNCTIONAL EXPENSES), PART X (BALANCE SHEET), PART XI (RECONCILIATION OF NET ASSETS) SCHEDULE A AND SCHEDULE D. ADDITIONALLY, PART VII WAS UPDATED AND A SCHEDULE R WAS ADDED. MCKAY WELLNESS CAMPUS LLC 677 W RANGER AVE ALAMEDA CA 94501 LOW INCOME HOUSING CA 0 0 ALAMEDA POINT COLLABORATIVE