2024-01-29T12:43:24-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2022-07-01 474047803 3RD STREET YOUTH CENTER AND CLINIC 3RDS 4158221707 1728 BANCROFT AVE SAN FRANCISCO CA 94124 JOI JACKSON-MORGAN EXECUTIVE DIRECTOR 4158221707 2024-01-16 1 JOI JACKSON-MORGAN 999009999 1 JENNA BERTUCCELLI P01534744 9167847800 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOI JACKSON-MORGAN 1728 BANCROFT AVE SAN FRANCISCO CA 94124 9086222 0 X WWW.3RDSTYOUTH.ORG X 2015 CA TO HELP YOUTH, AGES 12-24, FROM BAYVIEW HUNTERS POINT MAKE HEALTHY AND SAFE DECISIONS. 10 10 74 13 0 0 7823061 9082647 0 0 0 3575 0 0 7823061 9086222 175769 125141 0 0 2957333 4501676 0 0 175576 3045346 4014261 6178448 8641078 1644613 445144 6445327 7076080 1051406 1237015 5393921 5839065 X TO HELP YOUTH, AGES 12-24, FROM BAYVIEW HUNTERS POINT (BVHP) MAKE HEALTHY AND SAFE DECISIONS THAT IMPROVE THEIR PHYSICAL, EMOTIONAL, AND SOCIAL HEALTH, EMPOWERING THEM TO BECOME SUCCESSFUL, CONTRIBUTING ADULTS. 0 0 5393174 24044 HOUSING SERVICES, INCLUDING HOUSING-FOCUSED CASE MANAGEMENT, RAPID REHOUSING, PROBLEM-SOLVING SUPPORT, AND ACCESS INTO SAN FRANCISCO'S COORDINATED ENTRY SYSTEM. 1685996 74628 A FULL-SERVICE PRIMARY HEALTH CARE CLINIC THAT OFFERS FREE YOUTH PHYSICALS, REFERRALS FOR SPECIALISTS, TREATMENT FOR SEXUALLY-TRANSMITTED INFECTIONS (STI), RAPID HIV TESTING/COUNSELING, AND PREGNANCY TESTING/COUNSELING. 222508 26469 SUMMER HEALTH EDUCATION PROGRAM - HELD OVER THE SUMMER MONTHS, A PROGRAM WHEREIN YOUNG PEOPLE LEARN HOW TO MAKE INFORMED CHOICES ABOUT THEIR HEALTH AND THE RELATIONSHIP AMONG POVERTY, RACE, AND CHRONIC DISEASE. - INDIVIDUAL, FAMILY, AND GROUP THERAPY, AND CLINICAL CASE MANAGEMENT.- LOWER POLK TRANSITION-AGE YOUTH NAVIGATION CENTER - A HOMELESS SHELTER FOR (18-27 YEARS AGE GROUP) YOUNG PEOPLE EXPERIENCING HOMELESSNESS.-HEALTHCORE - A HEALTHCARE-FOCUSED WORKFORCE DEVELOPMENT PROGRAM THAT PREPARES TRANSITION-AGE (17 YEARS AND OLDER) YOUTH FOR CAREERS IN ALLIED HEALTH. 7301678 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 137 0 74 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X JOI JACKSON-MORGAN 4158221707 1728 BANCROFT AVE SAN FRANCISCO CA 94124 MICHELLE MAGEE PRESIDENT/CHAIR 1.00 X X 0 0 0 LYSLYNN LACOSTE TO 123 VICE CHAIR 1.00 X X 0 0 0 SUE DAVENPORT DIRECTOR 1.00 X 0 0 0 SAM DAVIDSON DIRECTOR 1.00 X 0 0 0 VANESSA ENG DIRECTOR 1.00 X 0 0 0 LAURA FALLON DIRECTOR 1.00 X 0 0 0 GLEN KUNENE DIRECTOR 1.00 X 0 0 0 HERSCHEL LELAIND TO 523 DIRECTOR 1.00 X 0 0 0 SAVITHA MOORTHY TO 123 DIRECTOR 1.00 X 0 0 0 JACKIE RELYEA DIRECTOR 1.00 X 0 0 0 JOSE RODRIGUEZ DIRECTOR 1.00 X 0 0 0 CRAIG ROUSKEY DIRECTOR 1.00 X 0 0 0 MICHAEL SAVAGE DIRECTOR 1.00 X 0 0 0 JOI JACKSON-MORGAN EXECUTIVE DIRECTOR 40.00 X 210359 0 8863 JOANNA NERO DIRECTOR OF ADMINISTRATION 40.00 X 154665 0 1271 MISTY PATTON DIRECTOR OF YOUTH DEVELOPMENT 40.00 X 112163 0 20055 477187 0 30189 3 0 1 0 TATO 4608 3RD STREET SAN FRANCISCO CA 94124 NAV RESIDENT MEALS 436959 BOWDRY & BOWDRY JANITORIAL 4 GLASGOW HERCULES CA 94547 JANITORIAL SERVICE CHARGES 407455 BOOKR INC 1255 TREAT BLVD STE 302 WALNUT CREEK CA 94597 ACCOUNTING OPERATIONS 304739 JASON PATRICK MCMONAGLE 96 URANUS TERRACE SAN FRANCISCO CA 94114 GRANT WRITING SERVICES 210000 CITIGUARD INC 22736 VANOWEN STREET STE 300 WEST HILLS CA 91307 SECURITY SERVICES AT THE NAV CENTER 209520 7 7568566 1514081 9082647 3575 3575 9086222 0 0 3575 15000 15000 110141 110141 276089 247982 28107 3665111 3291985 373126 7294 6551 743 255226 229243 25983 297956 267623 30333 20725 20725 772501 296375 300550 175576 11826 11889 -63 78375 3310 75065 1310736 1230668 80068 38002 29800 8202 24807 24807 178286 67300 110986 FOOD SUPPLIES 490089 481877 8212 BARRIER REMOVAL EXPENSE 400018 400018 GIFT CARD EXPENSE 185000 185000 PROBLEM SOLVING EXPENSE 135006 135006 368890 267103 101787 8641078 7301678 1163824 175576 4938824 2935433 800000 1224350 610653 1696837 36146 18811 901072 27086 59704 873986 0 326663 6445327 7076080 413835 698547 603641 219812 33930 318656 1051406 1237015 X 3993921 4852886 1400000 986179 5393921 5839065 6445327 7076080 445144 0 X X 0 1 X 1 0 X 6123566 7823061 9082647 23029274 6123566 7823061 9082647 23029274 3931729 19097545 3575 3575 23032849 0.82910 0.71300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 859640 11340 848300 31810 12795 19015 9622 2951 6671 873986 LEASE LIABILITY - FINANCE 28602 LEASE LIABILITY - OPERATING 290054 318656 X 9086222 0 9086222 0 9086222 8641078 0 8641078 0 8641078 PART X, LINE 2: ACCOUNTING GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2023, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. 0 THE SAN FRANCISCO FOUNDATION ONE EMBARCADERO CENTER SUITE 1400 SAN FRANCISCO CA 94111 010679337 501(C)(3) 15000 0 BLACK WELLNESS FUND 1 STIPENDS 55 110141 X X 0 0 0 0 0 0 0 0 0 JOI JACKSON-MORGAN EXECUTIVE DIRECTOR 210359 0 0 0 0 0 2123 0 6740 0 219222 0 0 0 JOANNA NERO DIRECTOR OF ADMINISTRATION 154665 0 0 0 0 0 0 0 1271 0 155936 0 0 0 PART I, LINE 3 THE EXECUTIVE AND FINANCE COMMITTEES IN CONSULTATION WITH THE HR DIRECTOR USED NONPROFIT OPERATING BUDGET ACTUALS FOR THE CURRENT AND UPCOMING FISCAL YEARS TO BENCHMARK COMPARABLE EXECUTIVE DIRECTOR AND KEY LEADERSHIP POSITION SALARIES IN THE BAY AREA. THIS MARKET ANALYSIS USED THE MOST CURRENT VERSIONS OF MULTIPLE SALARY ANALYSIS REPORTS INCLUDING BUT NOT LIMITED TO PAYSCALE AND THE FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS. THE FINANCE COMMITTEE PREPARED AND PRESENTED THE COMPENSATION RECOMMENDATIONS MEMO DATED JUNE 17, 2022, TO THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE SALARY RECOMMENDATIONS RECEIVED A UNANIMOUS AFFIRMATIVE VOTE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BODY DID NOT DELEGATE BROAD AUTHORITY TO ANY COMMITTEE IN FY23. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BYLAWS ARTICLE 2 SECTION 13 DIRECTORS' DUTY OF LOYALTY STATES THE DUTY OF A MEMBER OF THE BOARD OF DIRECTORS TO "DISCLOSURE OF ACTUAL OF POSSIBLE CONFLICTS OF INTEREST.." ALL MEMBERS OF THE BOARD RECEIVE A COPY OF THE BYLAWS AS PART OF THE ORIENTATION. THE EXECUTIVE AND FINANCE COMMITTEES REMAIN VIGILANT IN MONITORING ANY POTENTIAL CONFLICTS OF INTEREST. THE FINANCE COMMITTEE HAS PLANS TO PUT IN PLACE A STAND ALONE CONFLICT OF INTEREST POLICY IN THIS FISCAL YEAR, AND IN ADVANCE OF THE 2022 FINANCIAL AUDIT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE AND FINANCE COMMITTEES IN CONSULTATION WITH THE HR DIRECTOR USED NONPROFIT OPERATING BUDGET ACTUALS FOR THE CURRENT AND UPCOMING FISCAL YEARS TO BENCHMARK COMPARABLE EXECUTIVE DIRECTOR AND KEY LEADERSHIP POSITION SALARIES IN THE BAY AREA. THIS MARKET ANALYSIS USED THE MOST CURRENT VERSIONS OF MULTIPLE SALARY ANALYSIS REPORTS INCLUDING BUT NOT LIMITED TO PAYSCALE AND THE FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS. THE FINANCE COMMITTEE PREPARED AND PRESENTED THE COMPENSATION RECOMMENDATIONS MEMO DATED JUNE 17, 2022, TO THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE SALARY RECOMMENDATIONS RECEIVED A UNANIMOUS AFFIRMATIVE VOTE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.