2022-12-22T11:11:58-06:00 2021-12-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2021-01-01 871111468 DIGNITYMOVES DIGN 4158677397 2406 BUSH STREET SAN FRANCISCO CA 94115 ELIZABETH FUNK CEO 4158677397 2022-12-21 1 ELIZABETH FUNK 999009999 MARGARET FLOWERS P00748716 2083338965 2022-12-21 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z X ELIZABETH FUNK 2406 BUSH STREET SAN FRANCISCO CA 94115 5610876 0 X HTTPS://DIGNITYMOVES.ORG/ X 2021 CA DIGNITYMOVES WORKS TO END UNSHELTERED STREET HOMELESSNESS IN OUR COMMUNITIES BY BUILDING INTERIM SUPPORTIVE HOUSING WITH RAPID, COST-EFFECTIVE, SCALABLE SOLUTIONS. 6 6 2 300 0 0 5198195 410390 2291 0 5610876 0 0 531226 0 72268 4215498 4746724 864152 10348267 9502094 846173 DIGNITYMOVES WORKS TO END UNSHELTERED STREET HOMELESSNESS IN OUR COMMUNITIES BY BUILDING INTERIM SUPPORTIVE HOUSING WITH RAPID, COST-EFFECTIVE, SCALABLE SOLUTIONS. 0 0 4424490 410390 INTERIM SUPPORTIVE HOUSING: "INTERIM SUPPORTIVE HOUSING" DIFFERS FROM TRADITIONAL "SHELTERS" IN A NUMBER OF WAYS. RATHER THAN A BUNK BED IN A GROUP SETTING, EVERYONE GETS THE DIGNITY OF THEIR OWN PRIVATE SPACE-WITH A DOOR THAT LOCKS. MOST IMPORTANTLY, EXCEPTIONAL SERVICES AGENCIES PROVIDE THE WRAP-AROUND SUPPORT NECESSARY TO HELP CLIENTS MAKE POSITIVE STEPS FORWARD: CONNECTING THEM WITH MENTAL AND BEHAVIORAL HEALTHCARE, EMPLOYMENT AND HOUSING SPECIALISTS, AND A MYRIAD OF OTHER CRITICAL RESOURCES. 4424490 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X JITASA GROUP 2082874777 1750 WEST FRONT STREET SUITE 200 BOISE ID 83702 AARON M EDELHEIT DIRECTOR 2.00 X 0 0 0 ED CHAN DIRECTOR 1.00 X 0 0 0 CHRISTINA DICKERSON DIRECTOR 1.00 X 0 0 0 ABIGAIL BLOOMKING DIRECTOR 1.00 X 0 0 0 SMOKE WALLIN DIRECTOR 1.00 X 0 0 0 ELIZABETH FUNK FOUNDER, CEO, & DIRECTOR 40.00 X 0 0 0 SHARON LAI FORMER EXECUTIVE DIRECTOR 40.00 X 107885 0 114 107885 0 114 1 0 0 0 SWINERTON BUILDERS 15 BUSINESS PARK WAY SUITE 101 SACRAMENTO CA 95828 CONSTRUCTION CONTRACTING 1479771 GENSLER 45 FREMONT ST SUITE 1500 SAN FRANCISCO CA 94105 DESIGN & ENGINEERING 491727 CRATE MODULAR 3025 EAST DOMINGUEZ STREET CARSON CA 90810 DESIGN & ENGINEERING 161865 QUINCON INC PO BOX 1029 GROVER BEACH CA 93483 CONSTRUCTION CONTRACTING 143901 4 3056041 2142154 65918 5198195 PROGRAM SERVICE FEES 236000 410390 410390 410390 2291 2291 5610876 410390 0 2291 X 218708 112518 77400 28790 256317 131814 90813 33690 14561 7940 4278 2343 41640 20456 16533 4651 57885 48327 9558 27074 27074 2504129 2501284 155 2690 308 308 9005 8725 280 587 587 COST OF CONSTRUCTION 1503773 1503571 202 IN-KIND FURNITURE 65918 65918 OTHER 43520 22915 20501 104 SUBSCRIPTIONS 3299 127 3172 4746724 4424490 249966 72268 10099710 125000 119970 3587 0 10348267 1170123 8331971 0 9502094 X 721173 125000 0 846173 0 10348267 X 864152 -17979 X 0 1 X 1 0 X 5132277 5132277 5132277 5132277 0 0 0 5132277 2291 2291 2291 2291 5134568 5134568 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 5778977 168101 168101 5610876 0 5610876 4914825 168101 168101 4746724 0 4746724 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THAT POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL 2022. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2017. X 65918 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS SENT TO ALL MEMBERS OF THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C FIRST, OUR CONFLICT OF INTEREST POLICY IS IN OUR EMPLOYEE HANDBOOK, WHICH ALL EMPLOYEES HAVE TO SIGN. IF THERE IS A POTENTIAL CONFLICT OF INTEREST WITH AN EMPOYEE, IT IS FIRST DISCUSSED WITH THE EMPLOYEE AND HR/COO. ALL CORRESPONDENCE IS DOCUMENTED AND ADDED TO THEIR HR FILE. THE FINDINGS ARE REPORTED TO THE CEO FOR REVIEW AND APPROVAL. WE ALSO DO BI-ANNUAL EMPLOYEE REVIEWS AND WE ASK EMPLOYEES AT ONE OF THESE, SO YEARLY, TO ADVISE IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST AND THAT IS DOCUMENTED IN THEIR REVIEW. FOR BOARD MEMBERS/OFFICERS, THEY ARE ADVISED TO REPORT ANY POTENTIAL CONFLICTS OF INTERESTS AS THEY COME UP AND IT IS DISCUSSED AND RESOLVED AT BOARD MEETINGS AND DOCUMENTED IN BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 A SALARY STUDY WAS DONE FOR ELIZABETH'S CEO SALARY AND THE BOARD DID THEIR OWN RESEARCH AS WELL. IT WAS THEN DISCUSSED AMONGST THEMSELVES WITHOUT ELIZABETH PRESENT TO DECIDE ELIZABETH'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 WE HAVE NOT DONE SO AS THIS IS OUR FIRST YEAR FILING OUR 990, BUT WE WILL PUBLISH THAT AND OUR AUDITED FINANCIALS ON OUR WEBSITE. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 2,501,284. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 2,690. TOTAL EXPENSES 2,504,129. FORM 990, PART XI, LINE 9: ADJUSTMENT TO BEGINNING NET ASSETS -17,979.