Spanish-Speaking Unity Council Of Alameda County Inc
- Assets
- $60.4m
- Revenue
- $36.2m
- Investments
- $0.0
- Employees
- 226
- Location
- Oakland, CA
- Founding
- 10/1968
- Data as of
- 09/2021
- EIN
- 94-1670490
Organization Overview
Spanish-Speaking Unity Council Of Alameda County Inc is located in Oakland, CA. The organization was established in 1968. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2021, Spanish-Speaking Unity Council Of Alameda County Inc employed 226 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spanish-Speaking Unity Council Of Alameda County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Spanish-Speaking Unity Council Of Alameda County Inc generated $36.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $29.1m during the year ending 09/2021. While expenses have increased by 10.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMITTED TO ENRICHING THE QUALITY OF LIFE OF FAMILIES IN THE FRUITVALE DISTRICT OF OAKLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE REAL ESTATE DEVELOPMENT DEPARTMENT WORKS CLOSELY WITH A WIDE VARIETY A FINANCIAL AND PUBLIC PARTNERS AND EXPERIENCED CONSULTANTS TO CONSTRUCT AND PRESERVE AFFORDABLE HOUSING THROUGHOUT OAKLAND. MAJOR ACCOMPLISHMENTS OVER THE 2020-2021 FISCAL YEAR INCLUDE: 1. BEGAN CONSTRUCTION ON CASA SUENOS (FRUITVALE TRANSIT VILLAGE PHASE IIB) WHICH, WHEN COMPLETE, WILL PROVIDE 181 UNITS TO LOW-INCOME FAMILIES AND FORMERLY HOMELESS HOUSEHOLDS. 2. CONVERTED POSADA DE COLORES CONSTRUCTION LOAN TO PERMANENT FINANCING 3. SECURED ENTITLEMENTS FOR 2700 INTERNATIONAL APARTMENTS, A PROPOSED 75 UNIT AFFORDABLE NEW CONSTRUCTION PROJECT FOR LOW-INCOME FAMILIES AND FORMERLY HOMELESS VETERANS. 4. JOINED WITH OTHER PLACE BASED DEVELOPERS TO FORM THE COMMUNITY BASED DEVELOPERS COLLABORATIVE TO ADVOCATE FOR OUR UNIQUE NEEDS TO STATE POLICYMAKERS AND FINANCING PROGRAM STAFF.
THE CHILD DEVELOPMENT DIVISION SERVED 647 CHILDREN AND THEIR FAMILIES AT 8 CHILD DEVELOPMENT CENTERS AND 3 HOME-BASED PROGRAMS IN OAKLAND AND CONCORD DURING THE FILING YEAR. THE PROGRAM IS FUNDED BY THE FOLLOWING FEDERAL AND STATE GRANTS: HEAD START, EARLY HEAD START, CSPP AND CCTR. IT SERVES LOW-INCOME FAMILIES, 90% OF WHICH ARE AT OR BELOW THE FEDERAL POVERTY INCOME GUIDELINES. ANCILLARY SERVICES PROVIDED BY THIS PROGRAM INCLUDE HEALTH, NUTRITION, DISABILITIES, FAMILY SERVICES AND PARENT ENGAGEMENT.
THE PRIMARY GOAL OF THE COMMUNITY PROGRAMS DEPARTMENT IS TO SUPPORT YOUTH, ADULTS, SENIORS AND SMALL BUSINESS OWNERS TO ACHIEVE AND MAINTAIN EQUITABLE ECONOMIC, CAREER, HEALTH AND HOUSING OUTCOMES. THIS YEAR, SERVICES INCLUDED:1) ACHIEVEMENT, CAREER AND WELLNESS YOUTH PROGRAMS FOR MIDDLE AND HIGH SCHOOL YOUTH; 2) EMPLOYMENT AND FINANCIAL COACHING AND RESOURCES FOR ADULTS AND YOUTH; 3) LOW-INCOME RESIDENT SERVICES INCLUDING FOOD DISTRIBUTION, SENIOR WELLNESS, AND HOUSING ACCESS; AND 4) RESOURCES AND TECHNICAL ASSISTANCE FOR SMALL BUSINESS OWNERS OAKLAND-WIDE. SERVICES WERE OFFERED IN ENGLISH, SPANISH, MAM AND KHMER. DURING THE FISCAL YEAR, WE REACHED 4,483 UNIQUE CLIENTS & 104 UNIQUE BUSINESSES. SERVICE BREAKDOWN IS AS FOLLOWS (SOME PARTICIPANTS RECEIVED MULTIPLE SERVICES):- CAREER & RESOURCE CENTER: 1,462- FINANCIAL SERVICES: 1324- HOUSING ACCESS: 522- FOOD SECURITY: 844 REGISTERED (THOUSANDS NOT REGISTERED DUE TO LIMITED CAPACITY AND URGENT COMMUNITY NEED)- SENIOR SERVICES: 872- FAMILY RESIDENT SERVICES: 363- YOUTH SERVICES: 365 RE-ENTRY SOCIAL ENTERPRISE (PSC): 36
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Iglesias CEO | Officer | 30 | $283,245 |
Erin Elizabeth Patch COO | Officer | 27 | $208,729 |
Joyce Boyd CFO | Officer | 27 | $150,930 |
Aubra Levine Director Of Real Estate Development | 40 | $150,533 | |
Luis Arenas Director Of Children & Family Services | 40 | $124,512 | |
Jose Armando Hernandez Director Of Community Programs | 40 | $121,200 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nichotech It Computer Networking | 9/29/21 | $164,071 |
Ann Phillips Architecture Architectural Design & Consulting | 9/29/21 | $112,178 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $55,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,994,058 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,105,742 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,154,800 |
| Total Program Service Revenue | $6,786,457 |
| Investment income | $1,270,856 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,217,909 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $666,793 |
| Grants and other assistance to domestic individuals. | $979,892 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $922,440 |
| Compensation of current officers, directors, key employees. | $296,047 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,469,803 |
| Pension plan accruals and contributions | $370,268 |
| Other employee benefits | $1,768,375 |
| Payroll taxes | $1,281,330 |
| Fees for services: Management | $44,451 |
| Fees for services: Legal | $43,317 |
| Fees for services: Accounting | $153,141 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,828,753 |
| Advertising and promotion | $0 |
| Office expenses | $1,826,875 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,449,753 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $780,875 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $693,389 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $29,068,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,881,533 |
| Savings and temporary cash investments | $10,850,902 |
| Pledges and grants receivable | $2,279,630 |
| Accounts receivable, net | $6,005,158 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $14,054,042 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $119,441 |
| Net Land, buildings, and equipment | $17,522,136 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,481,521 |
| Intangible assets | $0 |
| Other assets | $6,182,392 |
| Total assets | $60,376,755 |
| Accounts payable and accrued expenses | $2,706,666 |
| Grants payable | $0 |
| Deferred revenue | $510,167 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $16,031,711 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $462,156 |
| Total liabilities | $19,710,700 |
| Net assets without donor restrictions | $39,453,868 |
| Net assets with donor restrictions | $1,212,187 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $60,376,755 |
Grants Awarded
Over the last fiscal year, Spanish-Speaking Unity Council Of Alameda County Inc has awarded $661,963 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Oakland, CA PURPOSE: TO PROVIDE PROGRAM SERVICE SUPPORT | $472,398 |
Oakland, CA PURPOSE: TO PROVIDE PROGRAM SERVICE SUPPORT | $189,565 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that Spanish-Speaking Unity Council Of Alameda County Inc has recieved totaling $11,126,504.
| Awarding Organization | Amount |
|---|---|
Crankstart Foundation San Francisco, CA PURPOSE: RESILIENT FRUITVALE COLLABORATIVE | $3,000,000 |
Crankstart Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $2,000,000 |
Crankstart Foundation San Francisco, CA PURPOSE: RESILIENT FRUITVALE COLLABORATIVE | $1,500,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: IN SUPPORT OF NEIGHBORHOOD REVITALIZATION | $1,400,000 |
Crankstart Foundation San Francisco, CA PURPOSE: ORGANIZATIONAL CAPACITY AND GROWTH | $1,000,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: IN SUPPORT OF NEIGHBORHOOD REVITALIZATION | $500,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Partners Los Angeles, CA | $58,586,885 | $87,387,507 |
Mid-Willamette Valley Community Action Agency Inc Salem, OR | $25,806,708 | $62,767,748 |
Community Action Partnership Of Orange County Garden Grove, CA | $21,104,337 | $38,929,192 |
Spanish-Speaking Unity Council Of Alameda County Inc Oakland, CA | $60,376,755 | $36,217,909 |
Pacific Asian Consortium In Employment Los Angeles, CA | $13,935,624 | $30,857,237 |
Rural Community Assistance West Sacramento, CA | $196,708,835 | $32,872,425 |
Burning Man Project San Francisco, CA | $30,700,234 | $27,748,874 |
Bay Area Community Benefit Organization Oakland, CA | $912,473 | $25,722,786 |
Human Solutions Inc Portland, OR | $41,573,265 | $24,704,381 |
East Bay Asian Local Development Corporation Oakland, CA | $146,938,594 | $23,961,947 |
Partners In Development Foundation Honolulu, HI | $6,037,007 | $19,233,237 |
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |