ALAMEDA POINT COLLABORATIVE INC

ALAMEDA, CA, 94501-0000 (510) 898-7838 Est. 1999 EIN 94-3361464

P850— Human Services Form 990 501(c)(3)

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.

Financials

Total Revenue

$5,424,485

Total Expenses

$6,378,023

Net Assets

$15,138,838

62 employees 1,762 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

2.4 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 76.7%

Expenses ↓ 8.5%

Revenue Sources

Contributions 56.3% Earned revenue 38.8% Investment 2.5% Other 2.0%

Expense Breakdown

Program 96.0% Fundraising 4.0%

Officers & Key Employees (10)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (36)

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Filing History (4 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$5,424,485 ↓	$6,378,023	$15,138,838
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$23,250,051 ↑	$6,973,478	$16,092,353
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$6,081,586 ↓	$6,442,291	$-184,220
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$6,182,475	$6,210,522	$-1,919,814