LIFEMOVES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LIFEMOVES (EIN 77-0160469)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-24
- IRS object ID
- 202331149349301018
- Schema version
- 2021v4.2
- 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 | 2023-04-24T11:39:54-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 60 SO MARKET ST STE 200 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | 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 | 181 CONSTITUTION DRIVE | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SIMPSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6506855880 | PhoneNum |
| Signature | 2023-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | SIMPSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACOB YAU | PreparerPersonNm |
| PTIN | P01560332 | PTIN |
| Phone | 4089988400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | 181 CONSTITUTION DRIVE | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $78,489,797 | 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 | 503 | TotalEmployeeCnt |
| Total Volunteers | 8000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $62,790,419 | PYContributionsGrantsAmt |
| CY Contributions Grants | $63,001,164 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $209,286 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $196,560 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,343,923 | PYInvestmentIncomeAmt |
| CY Investment Income | $178,085 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$16,225 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,027 | CYOtherRevenueAmt |
| PY Total Revenue | $64,327,403 | PYTotalRevenueAmt |
| CY Total Revenue | $63,359,782 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,160,706 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,363,876 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,043,900 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,223,118 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,051,202 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,389,688 | PYOtherExpensesAmt |
| CY Other Expenses | $11,116,399 | CYOtherExpensesAmt |
| PY Total Expenses | $45,594,294 | PYTotalExpensesAmt |
| CY Total Expenses | $49,703,393 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,733,109 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,656,389 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,706,864 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,223,433 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,630,730 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,756,606 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,076,134 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,466,827 | 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 | $30,962,268 | ExpenseAmt |
| Grant | $7,687,054 | GrantAmt |
| Revenue | $187,435 | RevenueAmt |
| Desc | SHELTER & SUPPORTIVE SERVICES: DURING FY22, LIFEMOVES SERVED 7,064 CLIENTS AND PROVIDED OVER 288,000 NIGHTS OF SHELTER ACROSS OUR 26 FACILITIES IN SAN MATEO AND SANTA CLARA COUNTIES. OUR PROGRAMS AND SERVICES ARE EFFECTIVE: 82% OF FAMILIES WHO ENGAGED IN LIFEMOVES SHELTER PROGRAMS AND 65% OF ALL WHO ENGAGED IN ANY LIFEMOVES SHELTER PROGRAM EXITED TO STABLE HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,666,080 | ExpenseAmt |
| Grant | $1,900,892 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SERVICES FOR CHRONICALLY HOMELESS INDIVIDUALS: DURING FY22, THE LIFEMOVES HOMELESS OUTREACH TEAM SERVED 1,022 UNSHELTERED HOMELESS INDIVIDUALS LIVING ON THE STREETS, PROVIDING SERVICES AND SUPPORTS DESIGNED TO HELP THEM MOVE THEM OFF THE STREET AND INTO SHELTERS AND/OR PERMANENT HOUSING. IN ADDITION, LIFEMOVES PROVIDED 574 HOMELESS INDIVIDUALS WITH DROP-IN SERVICES INCLUDING BASIC NECESSITIES, HOT MEALS, AND CASE MANAGEMENT. BECAUSE OUR CHRONICALLY HOMELESS CLIENTS ARE DIFFICULT TO SERVE, HAVE LONG HISTORIES OF HOMELESSNESS, OFTEN HAVE CRIMINAL HISTORIES, AND HAVE ALIENATED THEIR FAMILIES AND SUPPORT NETWORKS, THEY HAVE MANY BARRIERS TO BECOMING STABLY HOUSED AND SUSTAINING THAT HOUSING. OUR OUTREACH AND DROP-IN CASE MANAGERS HELP OUR HOMELESS CLIENTS BRIDGE THOSE BARRIERS TO SECURING AND SUSTAINING STABLE HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,118,266 | ExpenseAmt |
| Grant | $525,249 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SERVICES FOR VETERANS: DURING FY22, LIFEMOVES SERVED 248 VETERAN HOUSEHOLDS, CONSISTING OF 332 INDIVIDUALS (INCLUDING 54 MINOR CHILDREN) IN LIFEMOVES SHELTERS. WE IMPLEMENT A "NO FAIL" POLICY WITH EACH AND EVERY VETERAN HOUSEHOLD AND OUR COMPREHENSIVE SERVICE DELIVERY MODEL THAT HELPS CLIENTS ADDRESS ALL OF THEIR HOUSING BARRIERS, INCLUDING - ESPECIALLY FOR OUR VETERAN CLIENTS - BEHAVIORAL HEALTH ISSUES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $847,299 | ExpenseAmt |
| Grant | $250,681 | GrantAmt |
| Revenue | $137,526 | RevenueAmt |
| Desc | OUTREACH AND OTHER SHELTER SERVICES - LIFEMOVES CONTINUES TO BE THE LARGEST PROVIDER OF HOMELESS SHELTERS SERVING ADULTS AND CHILDREN IN SILICON VALLEY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $847,299 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $250,681 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $137,526 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $41,593,913 | 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 | 300 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 503 | 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 | Yes (1) | 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 | DAVID ANAYA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6506855880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 181 CONSTITUTION DRIVE | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PATRICK HERON | ||||||||
| CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOE STOCKWELL | ||||||||
| CHAIR EMERITUS | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELISSA SELCHER | ||||||||
| VICE CHAIR | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIE GRUBER | ||||||||
| SECRETARY | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG ECKERT | ||||||||
| TREASURER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PASTOR PAUL BAINS | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH BOISSEREE | ||||||||
| BOARD MEMBER (THRU 6/15/22) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA CORPUS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY HONG | ||||||||
| BOARD MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AHMED KHATIB | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MAY TOPPER | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT GOREE | ||||||||
| BOARD MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN KOENIG | ||||||||
| BOARD MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GENE TODD | ||||||||
| BOARD MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA WEISS | ||||||||
| BOARD MEMBER (THRU 6/15/22) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA JOSEPH | ||||||||
| BOARD MEMBER (THRU 6/15/22) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH FUNK | ||||||||
| BOARD MEMBER (THRU 2/23/22) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA RIDDLE | ||||||||
| BOARD MEMBER (THRU 9/29/21) | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AUBREY MERRIMAN | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $202,162 | $0 | $11,987 | ||
| PAUL SIMPSON | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $172,969 | $0 | $12,147 | ||
| KATHERINE FINNIGAN | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | Yes (X) | $186,946 | $0 | $23,178 | ||
| BRIAN GREENBERG | ||||||||
| VICE PRESIDENT, PROGRAMS & SERVICES | 40.00 | 0.00 | $188,539 | $0 | $21,272 | Yes (X) | ||
| MICHELE OGATA | ||||||||
| DIRECTOR OF FINANCE (THRU 10/14/21) | 40.00 | 0.00 | $140,930 | $0 | $12,135 | Yes (X) | ||
| JOANNE PRICE | ||||||||
| VICE PRESIDENT, REAL ESTATE OPS | 40.00 | 0.00 | $179,608 | $0 | $15,970 | Yes (X) | ||
| AMY WRIGHT | ||||||||
| VICE PRESIDENT, PRINCIPAL GIFTS | 40.00 | 0.00 | $159,915 | $0 | $13,653 | Yes (X) | ||
| JEFF GALIPEAUX | ||||||||
| VICE PRESIDENT, HUMAN RESOURCES | 40.00 | 0.00 | $137,160 | $0 | $11,544 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,368,229 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,886 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | 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 |
|---|---|---|---|---|---|
| MOTEL 6 | |||||
| 1101 SHOREWAY RD | BELMONT | CA | 94002 | LODGING | $1,996,713 |
| PACIFICA MOTOR INN | |||||
| 200 ROCKAWAY BEACH AVE | PACIFICA | CA | 94044 | LODGING | $368,461 |
| COMFORT INN & SUITES SOUTH SAN FRANCISCO | |||||
| 121 E GRAND AVE | SAN FRANCISCO | CA | 94080 | LODGING | $362,032 |
| BOHANNON TRUST PARTNERSHIP II | |||||
| SIXTY 31ST AVENUE | SAN MATEO | CA | 94403 | FACILITY RENTAL | $340,624 |
| SRGNC CRES II LLC | |||||
| 901 MARINERS ISLAND BLVD 7TH FLOOR | SAN MATEO | CA | 94404 | CONSTRUCTION | $262,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $70,000 | FederatedCampaignsAmt |
| Fundraising | $1,057,547 | FundraisingAmt |
| Government Grants | $28,055,473 | GovernmentGrantsAmt |
| All Other Contributions | $33,818,144 | AllOtherContributionsAmt |
| Noncash Contributions | $18,366,394 | NoncashContributionsAmt |
| Total Contributions | $63,001,164 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $196,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $196,560 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $196,560 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,795 | TotalRevenueColumnAmt |
| Exclusion | $192,795 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,970,677 | SecuritiesAmt |
| Other | $200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,985,587 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$14,910 | SecuritiesAmt |
| Other | $200 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,710 | TotalRevenueColumnAmt |
| Exclusion | -$14,710 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,057,547 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $144,428 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$144,428 | TotalRevenueColumnAmt |
| Exclusion | -$144,428 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $128,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,401 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $128,401 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,359,782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $324,961 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,657 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,363,876 | TotalAmt |
| Program Services | $10,363,876 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,388 | TotalAmt |
| Management And General | $609,388 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,399,960 | TotalAmt |
| Program Services | $16,271,454 | ProgramServicesAmt |
| Management And General | $1,505,517 | ManagementAndGeneralAmt |
| Fundraising | $1,622,989 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,583 | TotalAmt |
| Program Services | $268,616 | ProgramServicesAmt |
| Management And General | $25,447 | ManagementAndGeneralAmt |
| Fundraising | $26,520 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,084,677 | TotalAmt |
| Program Services | $5,029,435 | ProgramServicesAmt |
| Management And General | $558,685 | ManagementAndGeneralAmt |
| Fundraising | $496,557 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,808,510 | TotalAmt |
| Program Services | $1,481,869 | ProgramServicesAmt |
| Management And General | $176,594 | ManagementAndGeneralAmt |
| Fundraising | $150,047 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,453 | TotalAmt |
| Management And General | $234,453 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,654 | TotalAmt |
| Management And General | $60,654 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,998,531 | TotalAmt |
| Program Services | $1,680,888 | ProgramServicesAmt |
| Management And General | $1,140,087 | ManagementAndGeneralAmt |
| Fundraising | $177,556 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,708 | TotalAmt |
| Program Services | $109,799 | ProgramServicesAmt |
| Management And General | $40,496 | ManagementAndGeneralAmt |
| Fundraising | $7,413 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,129 | TotalAmt |
| Program Services | $470,363 | ProgramServicesAmt |
| Management And General | $227,992 | ManagementAndGeneralAmt |
| Fundraising | $126,774 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,839,718 | TotalAmt |
| Program Services | $2,634,246 | ProgramServicesAmt |
| Management And General | $106,209 | ManagementAndGeneralAmt |
| Fundraising | $99,263 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,160 | TotalAmt |
| Program Services | $171,196 | ProgramServicesAmt |
| Management And General | $11,637 | ManagementAndGeneralAmt |
| Fundraising | $2,327 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,448 | TotalAmt |
| Program Services | $79,448 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,853,265 | TotalAmt |
| Program Services | $1,776,082 | ProgramServicesAmt |
| Management And General | $42,766 | ManagementAndGeneralAmt |
| Fundraising | $34,417 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,906 | TotalAmt |
| Program Services | $241,768 | ProgramServicesAmt |
| Management And General | $11,187 | ManagementAndGeneralAmt |
| Fundraising | $8,951 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNICATIONS | $1,033,686 | $631,930 | $155,949 | $245,807 |
| EQUIPMENT & FURNITURE | $254,630 | $254,064 | $411 | $155 |
| EQUIPMENT LEASES | $90,003 | $86,213 | $2,100 | $1,690 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,108 | TotalAmt |
| Program Services | $42,666 | ProgramServicesAmt |
| Management And General | $148,706 | ManagementAndGeneralAmt |
| Fundraising | $50,736 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,703,393 | TotalAmt |
| Program Services | $41,593,913 | ProgramServicesAmt |
| Management And General | $5,058,278 | ManagementAndGeneralAmt |
| Fundraising | $3,051,202 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,951 | BOYAmt |
| EOY | $154,809 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,642,008 | BOYAmt |
| EOY | $6,642,001 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,768,306 | BOYAmt |
| EOY | $10,125,111 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,893 | BOYAmt |
| EOY | $244,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,201,966 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,802,218 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,560,412 | BOYAmt |
| EOY | $38,399,748 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,958,451 | BOYAmt |
| EOY | $19,723,621 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,941 | BOYAmt |
| EOY | $656,251 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,902 | BOYAmt |
| EOY | $277,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,706,864 | BOYAmt |
| EOY | $76,223,433 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,591,950 | BOYAmt |
| EOY | $5,219,634 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,212 | BOYAmt |
| EOY | $871,877 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,896 | BOYAmt |
| EOY | $76,354 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,674 | BOYAmt |
| EOY | $5,007,041 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,752,998 | BOYAmt |
| EOY | $8,581,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,630,730 | BOYAmt |
| EOY | $19,756,606 | 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 | $37,794,107 | BOYAmt |
| EOY | $36,681,201 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,282,027 | BOYAmt |
| EOY | $19,785,626 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,076,134 | BOYAmt |
| EOY | $56,466,827 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,706,864 | BOYAmt |
| EOY | $76,223,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,656,389 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,248,044 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$17,652 | 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 | $23,780,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,784,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,132,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,790,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,001,164 | CurrentTaxYearAmt |
| Total | $217,490,283 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,780,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,784,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,132,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,790,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,001,164 | CurrentTaxYearAmt |
| Total | $217,490,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,300,943 | SubstantialContributorsTotAmt |
| Public Support Total170 | $208,189,340 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,795 | CurrentTaxYearAmt |
| Total | $732,429 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,431 | CurrentTaxYearMinus2YearsAmt |
| Total | $256,526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $218,479,238 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,686,473 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98800 | 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 - 2017 AMOUNT: $ 101,929. 2018 AMOUNT: $ 80,166. 2019 AMOUNT: $ 74,431. 2020 AMOUNT: $ 0. 2021 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 | $10,174,369 | OtherCostOrOtherBasisAmt |
| Book Value | $10,174,369 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,701,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,997,711 | DepreciationAmt |
| Book Value | $21,703,618 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,007,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,168,016 | DepreciationAmt |
| Book Value | $3,839,386 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,335,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $297,294 | DepreciationAmt |
| Book Value | $2,038,057 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $983,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $339,197 | DepreciationAmt |
| Book Value | $644,318 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,399,748 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $8,581,700 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,581,700 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $61,084,411 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,248,044 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $50,524 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$2,197,520 | RevenueNotReportedAmt |
| Revenue Subtotal | $63,281,931 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $60,654 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $17,197 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $77,851 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $63,359,782 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,693,718 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $68,176 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$17,197 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,979 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,642,739 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $60,654 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $60,654 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $49,703,393 | 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 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE 17,197. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE -17,197. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL BREAKFAST 2021 | Event1Nm |
| Gross Receipts Event1 | $811,171 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $811,171 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $17,000 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $76,970 | OtherDirectExpensesEvent1Amt |
| Event2 | RIDE TO END HOMELESSNESS 2021 | Event2Nm |
| Gross Receipts Event2 | $231,376 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $231,376 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $39,608 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,000 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,850 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,057,547 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,057,547 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $17,000 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $127,428 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $144,428 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$144,428 | 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 | 45577 | $8,545,431 | $877,128 | FMV | FOOD, CLOTHING |
| TRANSPORTATION & AUTO RELATED | 2644 | $129,596 | |||
| CHILDREN SUPPLIES, TOYS, PROGRAMS | 316 | $2,544 | $326,341 | FMV | TOYS, BOOKS, CRIBS, OTHER CHILDREN'S ITEMS |
| GROCERY STORE GIFT CARDS, SUPPLIES, FURNITURE, COUNSELING, UTILITIES | 4338 | $271,131 | $211,705 | 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 (7 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 | $201,962 | $0 | $200 | $0 | $0 | $0 | $0 | $0 | $11,987 | $0 | $214,149 | $0 | $0 | $0 |
| KATHERINE FINNIGAN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $186,746 | $0 | $200 | $0 | $0 | $0 | $3,086 | $0 | $20,092 | $0 | $210,124 | $0 | $0 | $0 |
| BRIAN GREENBERG | ||||||||||||||
| VICE PRESIDENT, PROGRAMS & SERVICES | $188,339 | $0 | $200 | $0 | $0 | $0 | $5,443 | $0 | $15,829 | $0 | $209,811 | $0 | $0 | $0 |
| JOANNE PRICE | ||||||||||||||
| VICE PRESIDENT, REAL ESTATE OPS | $179,408 | $0 | $200 | $0 | $0 | $0 | $1,796 | $0 | $14,174 | $0 | $195,578 | $0 | $0 | $0 |
| PAUL SIMPSON | ||||||||||||||
| CFO | $162,769 | $0 | $10,200 | $0 | $0 | $0 | $3,483 | $0 | $8,664 | $0 | $185,116 | $0 | $0 | $0 |
| AMY WRIGHT | ||||||||||||||
| VICE PRESIDENT, PRINCIPAL GIFTS | $159,715 | $0 | $200 | $0 | $0 | $0 | $4,797 | $0 | $8,856 | $0 | $173,568 | $0 | $0 | $0 |
| MICHELE OGATA | ||||||||||||||
| DIRECTOR OF FINANCE (THRU 10/14/21) | $140,930 | $0 | $0 | $0 | $0 | $0 | $4,228 | $0 | $7,907 | $0 | $153,065 | $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 | $175,355 | 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 | $9,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,656,292 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 509 | ContributionCnt |
| Noncash Contributions Rpt F990 | $786,379 | 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 | 3 | $1,344,893 | FMV |
| Yes (X) | TOYS | 208 | $326,341 | FMV |
| Yes (X) | GIFT CARDS AND CERTIFICATES | 73 | $50,638 | FMV |
| Yes (X) | MISCELLANEOUS | 114 | $17,496 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | 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 | THIS COLUMN REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. | 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 | |||||||||
| 181 CONSTITUTION DRIVE | MENLO PARK | CA | 94025 | 475194291 | PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS | CA | $306,369 | $146,671 | LIFEMOVES |
| FAMILY CROSSROADS LLC | |||||||||
| 181 CONSTITUTION DRIVE | MENLO PARK | CA | 94025 | 475204080 | TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES | CA | $279,238 | $2,898,227 | 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 | -$71 | $701,458 | 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 | -$86 | $157,492 | 0 | Yes (1) | 0.00050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | 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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