Alameda Point Collaborative Inc
- Assets
- $22.6m
- Revenue
- $23.3m
- Investments
- $0.0
- Employees
- 62
- Location
- Alameda, CA
- Founding
- 11/2000
- Data as of
- 06/2022
- EIN
- 94-3361464
Organization Overview
Alameda Point Collaborative Inc is located in Alameda, CA. The organization was established in 2000. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Alameda Point Collaborative Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alameda Point Collaborative 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 06/2022, Alameda Point Collaborative Inc generated $23.3m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 55.5% each year . All expenses for the organization totaled $7.0m during the year ending 06/2022. While expenses have increased by 3.9% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
APC IS WORKING TO END HOMELESSNESS BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO CREATE COMMUNITIES IN WHICH FORMERLY HOMELESS FAMILIES AND INDIVIDUALS CAN FLOURISH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
PROPERTY MANAGEMENT AND MCKAY AVENUE
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.
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 SELF-ESTEEM OF RESIDENT CHILDREN AND YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Qassim Moon Director Of | Officer | 40 | $108,156 |
Michael Radding Program Dire | Officer | 40 | $102,836 |
Doug Biggs Executive Di | Officer | 40 | $87,509 |
James Edison Treasurer | OfficerTrustee | 1 | $0 |
Tami Flores Director | Trustee | 1 | $0 |
Keith Mccoy Chairperson | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bonnie Wolf Project Manager | 6/29/22 | $186,875 |
Equity Community Builders Consulting | 6/29/22 | $165,077 |
First Shield Security Security | 6/29/22 | $132,187 |
Ballard Spahr Llp Legal Fees | 6/29/22 | $125,584 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,719,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,062,843 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,782,443 |
| Total Program Service Revenue | $1,039,274 |
| Investment income | $8,659 |
| 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 | $23,250,051 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $300,884 |
| Compensation of current officers, directors, key employees. | $6,018 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,559,716 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $239,469 |
| Payroll taxes | $182,425 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $114,889 |
| Fees for services: Accounting | $29,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,236,862 |
| Advertising and promotion | $0 |
| Office expenses | $242,336 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $476,942 |
| Travel | $3,504 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,237 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $413,258 |
| Insurance | $322,680 |
| All other expenses | $72,382 |
| Total functional expenses | $6,973,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,206 |
| Savings and temporary cash investments | $18,612,191 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $613,141 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $54,429 |
| Prepaid expenses and deferred charges | $85,020 |
| Net Land, buildings, and equipment | $3,100,551 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,554 |
| Total assets | $22,588,092 |
| Accounts payable and accrued expenses | $356,620 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $5,898,014 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $241,105 |
| Total liabilities | $6,495,739 |
| Net assets without donor restrictions | -$1,545,034 |
| Net assets with donor restrictions | $17,637,387 |
| 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 | $22,588,092 |