2022-05-05T14:48:28-05:00 2021-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2020-07-01 770160469 LIFEMOVES LIFE 6506855880 181 CONSTITUTION DRIVE MENLO PARK CA 94025 PAUL SIMPSON CFO 6506855880 2022-04-19 1 PAUL SIMPSON 999009999 MAGA E KISRIEV P01008919 4157810793 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z AUBREY MERRIMAN 181 CONSTITUTION DRIVE MENLO PARK CA 94025 69810658 0 X LIFEMOVES.ORG X 1987 CA TO HELP HOMELESS FAMILIES AND INDIVIDUALS RETURN TO STABLE HOUSING AND SELF-SUFFICIENCY. 17 17 440 7500 0 0 38132957 62790419 226054 209286 338469 1343923 175296 -16225 38872776 64327403 6370000 10160706 0 0 20880966 26043900 0 0 3016983 7795584 9389688 35046550 45594294 3826226 18733109 42698943 61706864 16535643 16630730 26163300 45076134 X LIFEMOVES PROVIDES INTERIM HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES AND INDIVIDUALS TO RAPIDLY RETURN TO STABLE HOUSING AND ACHIEVE LONG-TERM SELF-SUFFICIENCY. 0 0 27466194 7128987 203286 SHELTER & SUPPORTIVE SERVICES: DURING FY21, LIFEMOVES SERVED 7,231 CLIENTS AND PROVIDED OVER 237,000 NIGHTS OF SHELTER ACROSS OUR 28 FACILITIES IN SAN MATEO AND SANTA CLARA COUNTIES. OUR PROGRAMS AND SERVICES ARE EFFECTIVE: 89% OF FAMILIES WHO ENGAGED IN LIFEMOVES SHELTER PROGRAMS AND 69% OF ALL WHO ENGAGED IN ANY LIFEMOVES SHELTER PROGRAM EXITED TO STABLE HOUSING. 5648102 948840 0 SERVICES FOR CHRONICALLY HOMELESS INDIVIDUALS: DURING FY21, THE LIFEMOVES HOMELESS OUTREACH TEAM SERVED 566 UNSHELTERED HOMELESS INDIVIDUALS LIVING ON THE STREETS, PROVIDING SERVICES AND SUPPORT DESIGNED TO HELP THEM MOVE OFF THE STREET AND INTO SHELTERS AND/OR PERMANENT HOUSING. IN ADDITION, LIFEMOVES PROVIDED 660 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. 2387672 618886 0 SERVICES FOR VETERANS: DURING FY21 LIFEMOVES SERVED 197 VETERAN HOUSEHOLDS, CONSISTING OF 278 INDIVIDUALS (INCLUDING 56 MINOR CHILDREN) IN LIFEMOVES SHELTERS. OF THE VETERANS SERVED IN OUR FAMILY SHELTERS, 90% EXITED TO STABLE HOUSING. OUR SUCCESS STEMS FROM OUR "NO FAIL" POLICY WITH EACH AND EVERY VETERAN AND OUR COMPREHENSIVE SERVICE DELIVERY MODEL THAT HELPS CLIENTS ADDRESS ALL OF THEIR HOUSING BARRIERS, INCLUDING - ESPECIALLY FOR OUR VETERAN CLIENTS - BEHAVIORAL HEALTH ISSUES. 3660638 1463993 65396 OUTREACH AND OTHER SHELTER SERVICES - LIFEMOVES CONTINUES TO BE THE LARGEST PROVIDER OF HOMELESS SHELTERS SERVING ADULTS AND CHILDREN IN SILICON VALLEY. 3660638 1463993 65396 39162606 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 232 0 1 440 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DAVID ANAYA 6506855880 181 CONSTITUTION DRIVE MENLO PARK CA 94025 JOE STOCKWELL CHAIR 5.00 X X 0 0 0 CHRISTINA DICKERSON CHAIR EMERITUS (THRU 12/16/20) 5.00 X X 0 0 0 PATRICK HERON VICE CHAIR 5.00 X X 0 0 0 JULIE GRUBER SECRETARY 2.00 X X 0 0 0 GREG ECKERT TREASURER 5.00 X X 0 0 0 MELISSA SELCHER BOARD MEMBER 0.80 X 0 0 0 SARAH BOISSEREE BOARD MEMBER 2.00 X 0 0 0 HOLLY CAMPBELL BOARD MEMBER (THRU 2/2021) 0.80 X 0 0 0 KEVIN O'CONNOR BOARD MEMBER (THRU 11/2020) 2.00 X 0 0 0 EVERETT OLIVEN BOARD MEMBER (THRU 12/2020) 2.00 X 0 0 0 AMANDA RIDDLE BOARD MEMBER 0.80 X 0 0 0 LAUREN KOENIG BOARD MEMBER 0.80 X 0 0 0 PAMELA WEISS BOARD MEMBER 0.80 X 0 0 0 TIFFANY HONG BOARD MEMBER 0.80 X 0 0 0 SCOTT GOREE BOARD MEMBER 3.00 X 0 0 0 MAY TOPPER BOARD MEMBER 0.80 X 0 0 0 AHMED KHATIB BOARD MEMBER 2.00 X 0 0 0 CHRISTINA CORPUS BOARD MEMBER 0.80 X 0 0 0 MARTHA JOSEPH BOARD MEMBER 3.00 X 0 0 0 ELIZABETH FUNK BOARD MEMBER 3.00 X 0 0 0 PASTOR PAUL BAINES BOARD MEMBER 0.80 X 0 0 0 BRUCE IVES CEO (THRU 4/16/21) 40.00 X 285555 0 16305 CRAIG GARBER CFO (THRU 5/1/21) 40.00 X 217090 0 17565 AUBREY MERRIMAN CEO 40.00 X 0 0 0 PAUL SIMPSON CFO 40.00 X 0 0 0 BRIAN GREENBERG VICE PRESIDENT, PROGRAMS & SERVICES 40.00 X 172903 0 16928 ANNE JARCHOW VICE PRESIDENT, HUMAN RESOURCES 40.00 X 169614 0 14476 KATHERINE FINNIGAN CHIEF DEVELOPMENT OFFICER 40.00 X 171636 0 25309 JOANNE PRICE VICE PRESIDENT, REAL ESTATE & OPS 40.00 X 172073 0 12409 AMY WRIGHT VICE PRESIDENT, PRINCIPAL GIFTS 40.00 X 150298 0 16266 1339169 0 119258 14 0 1 0 MOTEL 6 1101 SHOREWAY RD BELMONT CA 94002 LODGING 1820273 PACIFICA MOTOR INN 200 ROCKAWAY BEACH AVE PACIFICA CA 94044 LODGING 741683 FALCON STRUCTURES 7717 GILBERT ROAD MANOR TX 78653 CONSTRUCTION 518027 RED COTTAGE INN 1704 EL CAMINO REAL MENLO PARK CA 94025 LODGING 441802 GLASS SLIPPER INN 3941 EL CAMINO REAL PALO ALTO CA 94306 LODGING 396841 12 35000 623129 39844937 22287353 3014367 62790419 PROGRAM SERVICE FEES 624200 209286 209286 209286 167684 167684 6582873 1000 5407634 0 1175239 1000 1176239 1176239 0 623129 75621 -75621 -75621 MISCELLANEOUS INCOME 900099 59396 59396 59396 64327403 268682 0 1268302 10160706 10160706 536515 536515 18453045 15734684 1114690 1603671 324694 269105 28185 27404 5024189 4164025 436127 424037 1705457 1412867 148351 144239 76200 76200 36713 36713 2558891 1612917 622257 323717 153585 117497 29777 6311 809148 649368 56951 102829 1118035 904150 95882 118003 177471 174144 1519 1808 111067 78226 32841 1143859 1065010 34794 44055 211102 183278 12278 15546 REPAIRS & MAINTENANCE 1169535 1147808 9588 12139 COMMUNICATIONS 1000176 763729 49756 186691 EQUIPMENT & FURNITURE 521085 521085 EQUIPMENT LEASES 80622 75884 2091 2647 222199 128123 90190 3886 45594294 39162606 3414705 3016983 210130 155951 13533837 10642008 4865904 5768306 253096 205893 49778032 13217620 18941371 36560412 4290478 7958451 292763 120941 311364 294902 42698943 61706864 3273589 5709846 1037232 959212 1410306 1208674 10814516 8752998 16535643 16630730 X 23903778 37794107 2259522 7282027 26163300 45076134 42698943 61706864 18733109 196186 -16461 0 X 0 1 X 1 1 1 X 23680770 23780813 29784930 38132957 62790419 178169889 23680770 23780813 29784930 38132957 62790419 178169889 1246735 176923154 58774 92808 145792 133350 167684 598408 51894 101929 80166 74431 308420 179076717 1715200 0.98800 0.98910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2016 AMOUNT: $ 51,894. 2017 AMOUNT: $ 101,929. 2018 AMOUNT: $ 80,166. 2019 AMOUNT: $ 74,431. 2020 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9968020 9968020 33675422 11814982 21860440 4740840 769249 3971591 669077 165992 503085 724673 467397 257276 36560412 REFUNDABLE ADVANCES 8752998 8752998 X 64629346 196186 139071 335257 64294089 36713 -3399 33314 64327403 45716512 155532 3399 158931 45557581 36713 36713 45594294 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. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, LIFEMOVES IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL AND CALIFORNIA TAX AUTHORITIES FOR YEARS PRIOR TO 2017 AND 2016, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE -3,399. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE 3,399. FALL BREAKFAST 623129 623129 12500 63121 623129 623129 12500 63121 75621 -75621 1 FOOD, SHELTER, CLOTHING 40948 7726089 1744187 FMV FOOD, CLOTHING TRANSPORTATION & AUTO RELATED 2256 110597 CHILDREN SUPPLIES, TOYS, PROGRAMS 2402 19343 15473 FMV TOYS, BOOKS, CRIBS, OTHER CHILDREN'S ITEMS GROCERY STORE GIFT CARDS, SUPPLIES, FURNITURE, HOUSEHOLD GOODS, COUNSELING, UTILITIES 6808 427997 117020 FMV FURNITURE, HOUSEHOLD GOODS & SUPPLIES, OTHER PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 BRUCE IVES CEO (THRU 4/16/21) 285355 0 200 0 0 0 2920 0 13385 0 301860 0 0 0 CRAIG GARBER CFO (THRU 5/1/21) 216890 0 200 0 0 0 6639 0 10926 0 234655 0 0 0 KATHERINE FINNIGAN CHIEF DEVELOPMENT OFFICER 171436 0 200 0 0 0 5178 0 20131 0 196945 0 0 0 BRIAN GREENBERG VICE PRESIDENT, PROGRAMS & SERVICES 172703 0 200 0 0 0 5323 0 11605 0 189831 0 0 0 JOANNE PRICE VICE PRESIDENT, REAL ESTATE & OPS 164623 0 7450 0 0 0 1767 0 10642 0 184482 0 0 0 ANNE JARCHOW VICE PRESIDENT, HUMAN RESOURCES 169414 0 200 0 0 0 5203 0 9273 0 184090 0 0 0 AMY WRIGHT VICE PRESIDENT, PRINCIPAL GIFTS 150098 0 200 0 0 0 4687 0 11579 0 166564 0 0 0 X 62298 FMV X 2 8755 FMV X 14 1848968 FMV X 471 1012963 FMV X GIFT CARDS & CERTIFICATES 101 59844 FMV X TOYS 60 15473 FMV X MISCELLANEOUS 109 6066 FMV 0 0 1 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. 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). VENDOME LLC 181 CONSTITUTION DRIVE MENLO PARK CA 94025 475194291 PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS CA 314935 60816 LIFEMOVES FAMILY CROSSROADS LLC 181 CONSTITUTION DRIVE MENLO PARK CA 94025 475204080 TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES CA 255822 2905551 LIFEMOVES 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 -74 610367 0 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 -59 -2120 0 1 0.00050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0