2024-11-15T17:56:11-06:00 2023-12-31 942968562 SCOTT B PRICE & CO 456 MONTGOMERY ST 1288 SAN FRANCISCO CA 94104 990 2023-01-01 474343977 GIVE US THE FLOOR GIVE 4155184528 943 HOWARD STREET SAN FRANCISCO CA 94103 VALERIE GRISON-ALSOP PRESIDENT 4155184528 2024-11-14 1 0 SCOTT B PRICE P01202596 4153985900 2024-11-14 X 2023 2024-10-15 13:58:12Z X VALERIE GRISON-ALSOP 456 MONTGOMERY SREET SUITE 1288 SAN FRANCISCO CA 94104 165266 0 X WWW.GIVEUSTHEFLOOR.ORG X 2015 CA TO OFFER A CARING AND COMPASSIONATE ENVIRONMENT WHERE YOUTH CAN DISCUSS THEIR SHARED CONCERNS AND EXPERIENCES AND PARENTS CAN LEARN TO BETTER UNDERSTAND AND EMPOWER THEIR CHILDREN. 4 4 4 60 0 0 382621 145747 0 7500 890 1019 0 11000 383511 165266 0 0 0 0 48852 97944 43350 50039 66910 238633 156328 330835 304311 52676 -139045 312423 195632 48720 66790 263703 128842 TO OFFER A CARING AND COMPASSIONATE ENVIRONMENT WHERE YOUTH CAN DISCUSS THEIR SHARED CONCERNS AND EXPERIENCES AND PARENTS CAN LEARN TO BETTER UNDERSTAND AND EMPOWER THEIR CHILDREN. 0 0 226225 18500 TO PROVIDE A SAFE, PEER-TO-PEER FORUM, IN-PERSON AND ONLINE, WHERE TEENS CAN SUPPORT ONE ANOTHER AND TO PROVIDE A PROGRAM TO GUIDE PARENTS OF TEENS TOWARDS A MORE NUTURING AND SUPPORTIVE ROLE. IN 2023, 3,188 TEENS WERE SERVED. 226225 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X VALERIE GRISON-ALSOP 4155184528 456 MONTGOMERY STREET SUITE 1288 SAN FRANCISCO CA 94104 X VALERIE GRISON-ALSOP BOARD OF DIRECTOR/PRESIDEN 40.00 X X 0 0 0 MARYLENE DELBOURG-DELPHIS DIRECTOR 2.00 X 0 0 0 RODGER KOBAYASHI SECRETARY/TREASURER 2.00 X X 0 0 0 MICHAEL RUCHTIK DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 145747 145747 PROGRAM SERVICES 624110 7500 7500 7500 1019 1019 11000 11000 165266 18500 0 1019 X 80408 77236 3172 1486 1486 16050 15777 273 10931 3091 7447 393 50039 50039 31595 31595 56036 48741 7295 2950 2781 66 103 2775 2603 31 141 6434 4985 1449 18614 18614 4632 3757 719 156 DUES & SUBSCRIPTIONS 13459 9652 2913 894 TELEPHONE 5968 5837 131 REGISTRATION FEES 2934 70 2864 304311 226225 11176 66910 228894 65207 3600 3000 173 0 1377 1446 78379 65426 0 60553 312423 195632 30227 53014 313 18493 13463 48720 66790 X 263703 128842 263703 128842 312423 195632 X -139045 4184 X 0 0 0 X 482788 362620 334108 383511 145747 1708774 482788 362620 334108 383511 145747 1708774 908820 799954 18 1538 57 12019 13632 23659 23659 1746065 7500 0.45810 0.44310 X THIS ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY THROUGH THEIR WEBSITE AND OTHER FUNDRAISING EFFORTS. THE MAJORITY OF THE SUPPORT COMES FROM THE GENERAL PUBLIC, BUSINESSES AND OTHER EXEMPT ORGANIZATIONS. THIS ORGANIZATION HAS A GOVERNING BODY THAT REPRESENTS THE INTERESTS OF THE PUBLIC AND PROVIDES A SAFE SPACE DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SOFTWARE IN DEVELOPMENT 60553 60553 PAYROLL TAX LIABILITIES 3700 CREDIT CARD PAYABLE 9763 13463 X 1 THIRD PLATEAU SOCIAL IMPACT STRATEGIES LLC 127 UNIVERSITY AVE BERKELEY CA 94710 CONSULTING SERVICES SUCH AS MONTHLY RETAINER,REVIEW AND EDIT 0 0 50000 -50000 50000 -50000 VALERIE GRISON PRESIDENT PERSONAL EXPENSES PAID BY ORGANIZATION X 173 0 1 0 VALERIE GRISON PRESIDENT ORGANIZATION EXPENDITURES PAID BY INTERESTED PERSON X 313 0 1 0 313 X GIFTS IN-KIND SERVICES 33 122519 HOURLY RATES AND STA 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS PROVIDED A COMPLETED COPY OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THERE IS NO COMPENSATION PAID TO OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DOCUMENTS ARE ALSO AVAILABLE, AS REQUIRED, THROUGH THE CALIFORNIA DEPARTMENT OF JUSTICE REGISTRY OF CHARITABLE TRUSTS. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 31,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,595. FORM 990, PART XI, LINE 9: ACCRUED VACATION ADJUSTMENT -1,477. AMORTIZATION EXPENSE - BOOK-TAX DIFFERENCE 5,661.