LIFEMOVES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LIFEMOVES (EIN 77-0160469)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202501359349316410
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T17:18:02-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2580 N 1ST ST STE 460 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770160469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFEMOVES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 6506855880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 GREAT AMERICA WAY 201 | AddressLine1Txt |
| City | SANTA CLARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SIMPSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6506855880 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACOB YAU | PreparerPersonNm |
| PTIN | P01560332 | PTIN |
| Phone | 4089988400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AUBREY MERRIMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 GREAT AMERICA WAY 201 | AddressLine1Txt |
| City | SANTA CLARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $119,909,386 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LIFEMOVES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP HOMELESS FAMILIES AND INDIVIDUALS RETURN TO STABLE HOUSING AND SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 555 | TotalEmployeeCnt |
| Total Volunteers | 12000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $118,711,855 | PYContributionsGrantsAmt |
| CY Contributions Grants | $105,333,909 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $210,478 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $203,294 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,955,168 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,250,834 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,672 | PYOtherRevenueAmt |
| CY Other Revenue | -$142,197 | CYOtherRevenueAmt |
| PY Total Revenue | $117,045,837 | PYTotalRevenueAmt |
| CY Total Revenue | $108,645,840 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,598,831 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,238,956 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,074,602 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,490,603 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,912,458 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,127,980 | PYOtherExpensesAmt |
| CY Other Expenses | $16,249,076 | CYOtherExpensesAmt |
| PY Total Expenses | $60,801,413 | PYTotalExpensesAmt |
| CY Total Expenses | $65,978,635 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $56,244,424 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $42,667,205 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $150,642,113 | TotalAssetsBOYAmt |
| Total Assets EOY | $191,148,399 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,241,474 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,005,318 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $115,400,639 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $159,143,081 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LIFEMOVES PROVIDES INTERIM HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES AND INDIVIDUALS TO RAPIDLY RETURN TO STABLE HOUSING AND ACHIEVE LONG-TERM SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $41,481,048 | ExpenseAmt |
| Grant | $9,711,354 | GrantAmt |
| Revenue | $199,594 | RevenueAmt |
| Desc | INTERIM HOUSING & SUPPORTIVE SERVICES: IN OUR MOST RECENT FISCAL YEAR FY24 - JULY 1, 2023 THROUGH JUNE 30, 2024, LIFEMOVES PROVIDED OVER 543,633 NIGHTS OF SHELTER, AND RETURNED OVER 1,900 CLIENTS TO PERMANENT HOUSING. ON ANY GIVEN NIGHT, WE FEED, CLOTHE, AND HOUSE MORE THAN 1,578 INDIVIDUALS ACROSS 26 SHELTER AND SERVICE SITES, THROUGH THE WORK OF MORE THAN 425 EMPLOYEES AND THOUSANDS OF SUPPORTERS AND VOLUNTEERS. IN ADDITION TO PROVIDING THE BASIC NECESSITIES OF FOOD, CLOTHING, AND SHELTER, LIFEMOVES PROVIDES INTENSIVE CASE MANAGEMENT AND A BROAD RANGE OF SUPPORTIVE SERVICES INCLUDING EMPLOYMENT COUNSELING, HOUSING LOCATOR ASSISTANCE, FINANCIAL LITERACY EDUCATION, BENEFITS ENROLLMENT, HEALTH CARE REFERRALS, SUBSTANCE USE DISORDER COUNSELING, AND BEHAVIORAL HEALTH SUPPORT SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,473,054 | ExpenseAmt |
| Grant | $1,281,327 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SERVICES FOR CHRONICALLY HOMELESS INDIVIDUALS: CHRONICALLY HOMELESS CLIENTS ARE DEFINED BY THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD); THESE CLIENTS HAVE A DOCUMENTED DISABILITY AND HAVE BEEN HOMELESS FOR OVER 12 MONTHS CONSECUTIVELY, OR HOMELESS FOR 4+ EPISODES IN THE LAST 3 YEARS TOTALING MORE THAN 12 MONTHS. CHRONICALLY HOMELESS INDIVIDUALS ENTER PROGRAMS WITH DIFFERENT NEEDS, WANTS, AND BARRIERS. CLIENTS COMING IN THE "DOOR" TO A LIFEMOVES PROGRAM LAST YEAR FELL INTO 3 ROUGHLY EQUAL GROUPS: FIRST-TIME HOMELESS (35%); CHRONICALLY HOMELESS (35%); AND IN-BETWEEN (30%). SERVING THESE DISPARATE GROUPS WELL REQUIRES THAT WE BALANCE OUR RESOURCES THOUGHTFULLY AND HAVE MULTIPLE TOOLS IN OUR SERVICES TOOLKIT. THIS SPEAKS TO WHY IT IS SO ESSENTIAL THAT LIFEMOVES TAILORS SERVICES AND SUPPORTS FOR INDIVIDUAL CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,061,778 | ExpenseAmt |
| Grant | $482,694 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SERVICES FOR VETERANS: WITH THE LAUNCH OF ELEVEN-ELEVEN, LIFEMOVES NOW OPERATES A TOTAL OF 90 VETERAN-DEDICATED HOUSING UNITS ACROSS SAN MATEO AND SANTA CLARA COUNTIES. THE NEW PROGRAM, DEVELOPED IN PARTNERSHIP WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS, EXPANDS LIFEMOVES' CAPACITY TO SERVE VETERANS EXPERIENCING HOMELESSNESS BY ROUGHLY 20%, PROVIDING CRITICAL HOUSING AND ESSENTIAL SERVICES TAILORED TO THE NEEDS OF FORMER SERVICE MEMBERS. IN FISCAL YEAR 2024, LIFEMOVES ASSISTED APPROXIMATELY 280 VETERAN CLIENTS, A NUMBER THAT CONTINUES TO DECLINE AS VETERANS ENGAGE SUCCESSFULLY WITH SUPPORTIVE PROGRAMS. THIS FISCAL YEAR, WE HAVE CONSISTENTLY HAD MORE THAN THIRTY VETERANS ENROLLED AT ANY GIVEN TIME. AS A RESULT OF THIS VETERAN SPECIFIC PROGRAM, COLLABORATION BETWEEN THE VA AND LIFEMOVES HAS BEEN ELEVATED. ADDITIONALLY, SERVICE PROVISION HAS INCREASED, INCLUDING THE ABILITY TO SERVE VETERAN COUPLES AND VETERANS WITH A CAREGIVER WHERE IT OTHERWISE WAS TOO DIFFICULT WHILE AT THE SAN MATEO COUNTY NAVIGATION CENTER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,261,556 | ExpenseAmt |
| Grant | $763,581 | GrantAmt |
| Revenue | $81,846 | RevenueAmt |
| Desc | OUTREACH AND OTHER INTERIM HOUSING SERVICES - LIFEMOVES CONTINUES TO BE THE LARGEST PROVIDER OF HOMELESS INTERIM HOUSING SERVING ADULTS AND CHILDREN IN SILICON VALLEY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,261,556 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $763,581 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $81,846 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $52,277,436 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 341 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 555 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEREN OKAR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6506855880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 GREAT AMERICA WAY 201 | AddressLine1Txt |
| City | SANTA CLARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95054 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MELISSA SELCHER | |||||||||
| CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICK HERON | |||||||||
| VICE CHAIR (THRU 6/7/24) | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LORI CASTILLO MARTINEZ | |||||||||
| 1ST VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAUREN KOENIG | |||||||||
| 2ND VICE CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GREG ECKERT | |||||||||
| TREASURER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAMELA WEISS | |||||||||
| SECRETARY | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY HONG | |||||||||
| BOARD MEMBER (THRU 9/20/23) | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT GOREE | |||||||||
| BOARD MEMBER (THRU 6/7/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MAY TOPPER | |||||||||
| BOARD MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AHMED KHATIB | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA CORPUS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PASTOR PAUL BAINS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GENE TODD | |||||||||
| BOARD MEMBER (THRU 9/20/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE FONTAINE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA GREEN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AJWANG RADING | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE O PLIETZ | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AUBREY MERRIMAN | |||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $325,880 | $0 | $26,783 | |||
| PAUL SIMPSON | |||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $289,680 | $0 | $26,077 | |||
| CAMILLE KENNEDY | |||||||||
| VICE PRESIDENT, PHILANTHROPY | 40.00 | 0.00 | $193,911 | $0 | $16,655 | Yes (X) | |||
| TINA BURGELMAN | |||||||||
| VP OF PHILANTHROPY - HEAD OF TEAM | 40.00 | 0.00 | $185,957 | $0 | $26,223 | Yes (X) | |||
| MICHELLE EPSTEIN | |||||||||
| VICE PRESIDENT OF PHILANTHROPY | 40.00 | 0.00 | $198,529 | $0 | $40,007 | Yes (X) | |||
| SHANNON PETRELLO | |||||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | 0.00 | $229,404 | $0 | $6,064 | Yes (X) | |||
| BRIAN GREENBERG | |||||||||
| VICE PRESIDENT OF PROGRAMS | 40.00 | 0.00 | $195,637 | $0 | $24,372 | Yes (X) | |||
| MARIE JACKSON | |||||||||
| CMO (THRU 1/5/24) | 40.00 | 0.00 | $214,768 | $0 | $19,405 | Yes (X) | |||
| JEFF GALIPEAUX | |||||||||
| VP HUMAN RESOURCES | 40.00 | 0.00 | $200,011 | $0 | $15,549 | Yes (X) | |||
| KATHERINE FINNIGAN | |||||||||
| VP OF INST GIVING (THRU 3/15/24) | 40.00 | 0.00 | $208,167 | $0 | $51,461 | Yes (X) | |||
| DENISE CHILOW | |||||||||
| VP, STRATEGIC INITIATIVES | 40.00 | 0.00 | $186,062 | $0 | $29,180 | Yes (X) | |||
| SARAH FIELDS | |||||||||
| DIR OF CMTY ENG SANTA CLARA COUNTY | 40.00 | 0.00 | $163,123 | $0 | $14,127 | Yes (X) | |||
| CEREN OKAR | |||||||||
| ASSISTANT CONTROLLER | 40.00 | 0.00 | $141,596 | $0 | $13,319 | Yes (X) | |||
| LORI MANGUAL | |||||||||
| SR. DIRECTOR, OPERATIONS | 40.00 | 0.00 | $146,873 | $0 | $5,395 | Yes (X) | |||
| ROSAMARIA LLANOS-POPOLIZIO | |||||||||
| PROJECT MANAGER HOMEKEY (THRU 1/1/24) | 40.00 | 0.00 | $138,589 | $0 | $9,637 | Yes (X) | |||
| KATHERINE WOICICKI | |||||||||
| DIR, BEHAVIORAL HEALTH (THRU 1/12/24) | 40.00 | 0.00 | $138,050 | $0 | $21,375 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,156,237 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $345,629 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 40 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ESA MANAGEMENT LLC | |||||
| 11525 N COMMUNITY HOUSE ROAD STE | CHARLOTTE | NC | 28277 | LODGING | $3,187,967 |
| MOTEL 6 | |||||
| 1101 SHOREWAY RD | BELMONT | CA | 94002 | LODGING | $1,784,675 |
| COMFORT INN AND SUITES SOUTH SAN FRANCIS | |||||
| 121 E GRAND AVE | SAN FRANCISCO | CA | 94080 | LODGING | $1,228,163 |
| SEQUOIA INN | |||||
| 526 EL CAMINO REAL | REDWOOD CITY | CA | 94063 | LODGING | $583,144 |
| VAGABOND INN | |||||
| 1640 BAYSHORE HWY | BURLINGAME | CA | 94010 | LODGING | $576,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $20,000 | FederatedCampaignsAmt |
| Fundraising | $1,506,350 | FundraisingAmt |
| Government Grants | $42,229,254 | GovernmentGrantsAmt |
| All Other Contributions | $61,578,305 | AllOtherContributionsAmt |
| Noncash Contributions | $3,862,150 | NoncashContributionsAmt |
| Total Contributions | $105,333,909 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $203,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $203,294 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $203,294 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,404,574 | TotalRevenueColumnAmt |
| Exclusion | $3,404,574 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,889,463 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,043,203 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$153,740 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$153,740 | TotalRevenueColumnAmt |
| Exclusion | -$153,740 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,506,350 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $220,343 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$220,343 | TotalRevenueColumnAmt |
| Exclusion | -$220,343 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $78,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,146 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $78,146 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,645,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $281,440 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,030,491 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,238,956 | TotalAmt |
| Program Services | $12,238,956 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,709,780 | TotalAmt |
| Program Services | $220,009 | ProgramServicesAmt |
| Management And General | $1,333,395 | ManagementAndGeneralAmt |
| Fundraising | $1,156,376 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,807,770 | TotalAmt |
| Program Services | $20,099,285 | ProgramServicesAmt |
| Management And General | $1,720,701 | ManagementAndGeneralAmt |
| Fundraising | $1,987,784 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,768 | TotalAmt |
| Program Services | $363,727 | ProgramServicesAmt |
| Management And General | $21,105 | ManagementAndGeneralAmt |
| Fundraising | $35,936 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,212,978 | TotalAmt |
| Program Services | $6,483,473 | ProgramServicesAmt |
| Management And General | $842,937 | ManagementAndGeneralAmt |
| Fundraising | $886,568 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,339,307 | TotalAmt |
| Program Services | $1,803,004 | ProgramServicesAmt |
| Management And General | $257,410 | ManagementAndGeneralAmt |
| Fundraising | $278,893 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,284 | TotalAmt |
| Management And General | $466,284 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,218 | TotalAmt |
| Management And General | $174,218 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,079,394 | TotalAmt |
| Program Services | $2,903,742 | ProgramServicesAmt |
| Management And General | $1,264,696 | ManagementAndGeneralAmt |
| Fundraising | $910,956 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,307 | TotalAmt |
| Program Services | $90,772 | ProgramServicesAmt |
| Management And General | $36,501 | ManagementAndGeneralAmt |
| Fundraising | $7,034 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,040 | TotalAmt |
| Program Services | $432,345 | ProgramServicesAmt |
| Management And General | $362,769 | ManagementAndGeneralAmt |
| Fundraising | $69,926 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,478,368 | TotalAmt |
| Program Services | $3,733,973 | ProgramServicesAmt |
| Management And General | $421,292 | ManagementAndGeneralAmt |
| Fundraising | $323,103 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,591 | TotalAmt |
| Program Services | $228,431 | ProgramServicesAmt |
| Management And General | $75,006 | ManagementAndGeneralAmt |
| Fundraising | $8,154 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,147 | TotalAmt |
| Program Services | $72,759 | ProgramServicesAmt |
| Management And General | $498,388 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,168,056 | TotalAmt |
| Program Services | $2,093,912 | ProgramServicesAmt |
| Management And General | $41,648 | ManagementAndGeneralAmt |
| Fundraising | $32,496 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,801 | TotalAmt |
| Program Services | $321,051 | ProgramServicesAmt |
| Management And General | $18,949 | ManagementAndGeneralAmt |
| Fundraising | $14,801 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNICATIONS | $880,215 | $684,418 | $43,019 | $152,778 |
| EQUIPMENT LEASES | $219,155 | $215,140 | $2,255 | $1,760 |
| EQUIPMENT & FURNITURE | $142,079 | $139,891 | $1,229 | $959 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,421 | TotalAmt |
| Program Services | $152,548 | ProgramServicesAmt |
| Management And General | $206,939 | ManagementAndGeneralAmt |
| Fundraising | $44,934 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,978,635 | TotalAmt |
| Program Services | $52,277,436 | ProgramServicesAmt |
| Management And General | $7,788,741 | ManagementAndGeneralAmt |
| Fundraising | $5,912,458 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,175,068 | BOYAmt |
| EOY | $371,087 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,347,653 | BOYAmt |
| EOY | $51,198,207 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,451,221 | BOYAmt |
| EOY | $32,217,885 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,330 | BOYAmt |
| EOY | $341,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $106,617,372 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,669,590 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,356,331 | BOYAmt |
| EOY | $87,947,782 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,325,168 | BOYAmt |
| EOY | $16,710,001 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,492 | BOYAmt |
| EOY | $24,610 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,415,850 | BOYAmt |
| EOY | $2,337,117 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,642,113 | BOYAmt |
| EOY | $191,148,399 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,929,112 | BOYAmt |
| EOY | $16,102,184 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,631,688 | BOYAmt |
| EOY | $3,770,802 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,446 | BOYAmt |
| EOY | $178,914 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,062,950 | BOYAmt |
| EOY | $2,512,542 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,494,278 | BOYAmt |
| EOY | $9,440,876 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,241,474 | BOYAmt |
| EOY | $32,005,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,731,558 | BOYAmt |
| EOY | $90,353,803 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,669,081 | BOYAmt |
| EOY | $68,789,278 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,400,639 | BOYAmt |
| EOY | $159,143,081 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,642,113 | BOYAmt |
| EOY | $191,148,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $42,667,205 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,095,534 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$20,297 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,132,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,790,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,001,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,711,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,333,909 | CurrentTaxYearAmt |
| Total | $387,970,304 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,132,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,790,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,001,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,711,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,333,909 | CurrentTaxYearAmt |
| Total | $387,970,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,639,704 | SubstantialContributorsTotAmt |
| Public Support Total170 | $383,330,600 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $694,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,404,574 | CurrentTaxYearAmt |
| Total | $4,592,596 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,431 | CurrentTaxYearMinus4YearsAmt |
| Total | $74,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $392,637,331 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,948,101 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING REVENUE - 2019 AMOUNT: $ 74,431. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,331,636 | OtherCostOrOtherBasisAmt |
| Book Value | $13,331,636 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,796,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,359,555 | DepreciationAmt |
| Book Value | $19,436,589 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,910,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,772,406 | DepreciationAmt |
| Book Value | $4,138,328 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,603,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $948,779 | DepreciationAmt |
| Book Value | $1,655,187 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,974,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $588,850 | DepreciationAmt |
| Book Value | $49,386,042 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $87,947,782 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $7,234,093 |
| LEASE OBLIGATIONS | $2,206,783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,440,876 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $109,566,784 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,095,534 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $53,314 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$53,686 | OtherRevenueAmt |
| Revenue Not Reported | $1,095,162 | RevenueNotReportedAmt |
| Revenue Subtotal | $108,471,622 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $174,218 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $174,218 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $108,645,840 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $65,824,342 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $73,611 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $73,611 | ExpensesNotReportedAmt |
| Expenses Subtotal | $65,750,731 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $174,218 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $53,686 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $227,904 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $65,978,635 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CLIENTS AT LIFEMOVES' EMERGENCY AND TRANSITIONAL SHELTERS ARE NOT REQUIRED TO PAY RENT. LIFEMOVES REQUESTS THAT ITS CLIENTS DEPOSIT A PORTION OF THEIR EARNINGS INTO A HOUSING ACCOUNT. THE HOUSING ACCOUNT MAY BE USED TO OFFSET DAMAGES TO THE FACILITIES OR OTHER COSTS, BUT IS GENERALLY RETURNED TO THE CLIENT WHEN THEY EXIT THE LIFEMOVES' FACILITY. |
| PART X, LINE 2: | LIFEMOVES IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND FROM CALIFORNIA INCOME TAX UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THEREFORE, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. LIFEMOVES HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. MANAGEMENT EVALUATED LIFEMOVES' TAX POSITIONS AND CONCLUDED THAT LIFEMOVES HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSET RECLASSIFIED TO EXPENSE -53,686. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSET RECLASSIFIED TO EXPENSES 53,686. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON EVENT SPRING 2024 | Event1Nm |
| Gross Receipts Event1 | $894,576 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $894,576 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $28,000 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $99,752 | OtherDirectExpensesEvent1Amt |
| Event2 | RIDE TO END HOMELESSNESS 2024 | Event2Nm |
| Gross Receipts Event2 | $381,195 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $381,195 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $65,502 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $230,579 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $230,579 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $27,089 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,506,350 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,506,350 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $28,000 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $192,343 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $220,343 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$220,343 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOOD, SHELTER, CLOTHING | 55055 | $10,387,807 | $1,253,222 | FMV | FOOD, CLOTHING |
| TRANSPORTATION & AUTO RELATED | 3853 | $188,871 | $3,000 | FMV | VEHICLES |
| CHILDREN SUPPLIES, TOYS, PROGRAMS | 399 | $3,215 | |||
| GROCERY STORE GIFT CARDS, SUPPLIES, FURNITURE, COUNSELING, UTILITIES | 4223 | $263,943 | $138,898 | FMV | GIFT CARDS, FURNITURE, MEDICAL SUPPLIES, TOILETRIES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CLIENTS MUST MEET CERTAIN ELIGIBILITY REQUIREMENTS TO PARTICIPATE IN OUR PROGRAMS. THESE REQUIREMENTS MAY DIFFER FROM PROGRAM TO PROGRAM. HOWEVER, ALL ELIGIBILITY IS DOCUMENTED ON HOMELESS MANAGEMENT INFORMATION SYSTEM AND/OR CASE NOTES KEPT FOR ALL CLIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AUBREY MERRIMAN | ||||||||||||||
| CEO | $325,880 | $0 | $0 | $0 | $0 | $0 | $9,907 | $0 | $16,876 | $0 | $352,663 | $0 | $0 | $0 |
| PAUL SIMPSON | ||||||||||||||
| CFO | $267,680 | $0 | $22,000 | $0 | $0 | $0 | $8,698 | $0 | $17,379 | $0 | $315,757 | $0 | $0 | $0 |
| KATHERINE FINNIGAN | ||||||||||||||
| VP OF INST GIVING (THRU 3/15/24) | $208,167 | $0 | $0 | $0 | $0 | $0 | $4,978 | $0 | $46,483 | $0 | $259,628 | $0 | $0 | $0 |
| MICHELLE EPSTEIN | ||||||||||||||
| VICE PRESIDENT OF PHILANTHROPY | $198,529 | $0 | $0 | $0 | $0 | $0 | $4,637 | $0 | $35,370 | $0 | $238,536 | $0 | $0 | $0 |
| SHANNON PETRELLO | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $229,404 | $0 | $0 | $0 | $0 | $0 | $4,669 | $0 | $1,395 | $0 | $235,468 | $0 | $0 | $0 |
| MARIE JACKSON | ||||||||||||||
| CMO (THRU 1/5/24) | $214,768 | $0 | $0 | $0 | $0 | $0 | $2,157 | $0 | $17,248 | $0 | $234,173 | $0 | $0 | $0 |
| BRIAN GREENBERG | ||||||||||||||
| VICE PRESIDENT OF PROGRAMS | $195,637 | $0 | $0 | $0 | $0 | $0 | $3,412 | $0 | $20,960 | $0 | $220,009 | $0 | $0 | $0 |
| JEFF GALIPEAUX | ||||||||||||||
| VP HUMAN RESOURCES | $188,011 | $0 | $12,000 | $0 | $0 | $0 | $4,723 | $0 | $10,826 | $0 | $215,560 | $0 | $0 | $0 |
| DENISE CHILOW | ||||||||||||||
| VP, STRATEGIC INITIATIVES | $186,062 | $0 | $0 | $0 | $0 | $0 | $5,825 | $0 | $23,355 | $0 | $215,242 | $0 | $0 | $0 |
| TINA BURGELMAN | ||||||||||||||
| VP OF PHILANTHROPY - HEAD OF TEAM | $185,957 | $0 | $0 | $0 | $0 | $0 | $746 | $0 | $25,477 | $0 | $212,180 | $0 | $0 | $0 |
| CAMILLE KENNEDY | ||||||||||||||
| VICE PRESIDENT, PHILANTHROPY | $193,911 | $0 | $0 | $0 | $0 | $0 | $5,825 | $0 | $10,830 | $0 | $210,566 | $0 | $0 | $0 |
| SARAH FIELDS | ||||||||||||||
| DIR OF CMTY ENG SANTA CLARA COUNTY | $163,123 | $0 | $0 | $0 | $0 | $0 | $4,927 | $0 | $9,200 | $0 | $177,250 | $0 | $0 | $0 |
| KATHERINE WOICICKI | ||||||||||||||
| DIR, BEHAVIORAL HEALTH (THRU 1/12/24 | $138,050 | $0 | $0 | $0 | $0 | $0 | $4,181 | $0 | $17,194 | $0 | $159,425 | $0 | $0 | $0 |
| CEREN OKAR | ||||||||||||||
| ASSISTANT CONTROLLER | $141,596 | $0 | $0 | $0 | $0 | $0 | $4,274 | $0 | $9,045 | $0 | $154,915 | $0 | $0 | $0 |
| LORI MANGUAL | ||||||||||||||
| SR. DIRECTOR, OPERATIONS | $146,873 | $0 | $0 | $0 | $0 | $0 | $4,410 | $0 | $985 | $0 | $152,268 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $78,881 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,021,762 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 548 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,260,686 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT | 1 | $407,904 | FMV |
| Yes (X) | TOYS | 57 | $43,775 | FMV |
| Yes (X) | MISCELLANEOUS | 93 | $15,392 | FMV |
| Yes (X) | GIFT CARDS AND CERTIFICATES | 3 | $850 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE COLUMN REPRESENTS THE NUMBER OF DONATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE ACCOUNTING FIRM. THE CONTROLLER AND THE ACCOUNTANT WORKED WITH MEMBERS OF THE MANAGEMENT TEAM IN THE PREPARATION. THE FORM 990 WAS REVIEWED BY THE CONTROLLER, CFO, AND CEO, AND WAS PROVIDED TO THE COMPLETE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD PERIODICALLY REVIEWS THE COMPANY POLICY TO ENSURE THAT THERE ARE NO BOARD CONFLICTS OF INTEREST. THE CEO AND CFO OVERSEE AND COMMUNICATE THE POLICY TO ALL STAFF AND MANAGEMENT TO ENSURE AWARENESS AND COMPLIANCE WITH NO CONFLICTS OF INTEREST. ANY ACTUAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST MUST BE DISCLOSED BY THE EMPLOYEE TO THE HUMAN RESOURCES DEPARTMENT. FAILURE TO ADHERE TO THIS POLICY, INCLUDING FAILURE TO DISCLOSE ANY CONFLICTS, WILL RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING IMMEDIATE DISCHARGE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS INCLUDES REVIEWING COMPARATIVE DATA. BENCHMARK DATA IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO ANY COMPENSATION DECISIONS MADE. REVIEWING THE SALARY SCALE IS A PART OF THE ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON WRITTEN REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| VENDOME LLC | |||||||||
| 2550 GREAT AMERICA WAY SUITE 201 | SANTA CLARA | CA | 95054 | 475194291 | PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS | CA | $364,185 | $56,434 | LIFEMOVES |
| FAMILY CROSSROADS LLC | |||||||||
| 2550 GREAT AMERICA WAY SUITE 201 | SANTA CLARA | CA | 95054 | 475204080 | TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES | CA | $624,525 | $2,628,587 | LIFEMOVES |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOMESAFE SAN JOSE LP | |||||||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770579995 | TO CONSTRUCT AND OPERATE A LOW-INCOME APARTMENT | CA | LIFEMOVES | RELATED | -$83,078 | $380,352 | 0 | Yes (1) | 0.00050 |
| HOMESAFE SANTA CLARA LP | |||||||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770560333 | TO CONSTRUCT AND OPERATE A LOW-INCOME APARTMENT | CA | LIFEMOVES | RELATED | -$72,181 | -$240,046 | 0 | Yes (1) | 0.00050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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