2021-04-09T12:51:13-05:00 2020-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2019-07-01 770160469 LIFEMOVES LIFE 6506855880 181 CONSTITUTION DRIVE MENLO PARK CA 94025 BRUCE IVES CEO 6506855880 2021-04-06 1 MAGA E KISRIEV P01008919 4157810793 2019 2022-09-23 18:48:47Z BRUCE IVES 181 CONSTITUTION DRIVE MENLO PARK CA 94025 40913134 0 X LIFEMOVES.ORG X 1987 CA TO HELP HOMELESS FAMILIES AND INDIVIDUALS RETURN TO STABLE HOUSING AND SELF-SUFFICIENCY. 20 20 374 7500 0 0 29784930 38132957 241991 226054 194283 338469 -146820 175296 30074384 38872776 4445197 6370000 0 0 16010650 20880966 0 0 2760085 7476124 7795584 27931971 35046550 2142413 3826226 35875687 42698943 13221255 16535643 22654432 26163300 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 17761653 4340118 226054 SHELTER & SUPPORTIVE SERVICES: DURING FY20, LIFEMOVES SERVED 6,497 CLIENTS AND PROVIDED OVER 230,000 NIGHTS OF SHELTER ACROSS OUR 24 FACILITIES IN SAN MATEO AND SANTA CLARA COUNTIES. OUR PROGRAMS AND SERVICES ARE EFFECTIVE: 86% OF FAMILIES WHO ENGAGED IN LIFEMOVES SHELTER PROGRAMS AND 68% OF ALL WHO ENGAGED IN ANY LIFEMOVES SHELTER PROGRAM EXITED TO STABLE HOUSING. 5555327 1696493 0 SERVICES FOR CHRONICALLY HOMELESS INDIVIDUALS: DURING FY20, THE LIFEMOVES HOMELESS OUTREACH TEAM SERVED 517 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 326 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. 2181028 84637 0 SERVICES FOR VETERANS: DURING FY20, LIFEMOVES SERVED 306 VETERAN HOUSEHOLDS, CONSISTING OF 383 INDIVIDUALS (INCLUDING 45 MINOR CHILDREN) IN LIFEMOVES SHELTERS. OF THE VETERANS SERVED IN OUR FAMILY SHELTERS, 96% 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. 3862380 248752 309258 OUTREACH AND OTHER SHELTER SERVICES - LIFEMOVES CONTINUES TO BE THE LARGEST PROVIDER OF HOMELESS SHELTERS SERVING ADULTS AND CHILDREN IN SILICON VALLEY. 3862380 248752 309258 29360388 1 1 0 1 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 1 169 0 1 374 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 20 20 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 5.00 X X 0 0 0 JULIE GRUBER VICE CHAIR/SECRETARY 3.00 X X 0 0 0 JOHN BREW TREASURER (THRU 12/11/19) 3.00 X X 0 0 0 GREG ECKERT TREASURER 3.00 X X 0 0 0 MELISSA SELCHER BOARD MEMBER 3.00 X 0 0 0 PATRICK HERON BOARD MEMBER 3.00 X 0 0 0 SARAH BOISSEREE BOARD MEMBER 3.00 X 0 0 0 HOLLY CAMPBELL BOARD MEMBER 0.80 X 0 0 0 KEVIN O'CONNOR BOARD MEMBER 2.00 X 0 0 0 EVERETT OLIVEN BOARD MEMBER 2.00 X 0 0 0 AMANDA RIDDLE BOARD MEMBER 2.00 X 0 0 0 LAUREN KOENIG BOARD MEMBER 3.00 X 0 0 0 BENE WERLE BOARD MEMBER (THRU 2/4/20) 2.00 X 0 0 0 PAMELA WEISS BOARD MEMBER 2.00 X 0 0 0 TIFFANY HONG BOARD MEMBER 3.00 X 0 0 0 SCOTT GOREE BOARD MEMBER 3.00 X 0 0 0 MAY TOPPER BOARD MEMBER 3.00 X 0 0 0 AHMED KHATIB BOARD MEMBER 3.00 X 0 0 0 CHRISTINA CORPUS BOARD MEMBER 2.00 X 0 0 0 MARTHA JOSEPH BOARD MEMBER 3.00 X 0 0 0 ELIZABETH FUNK BOARD MEMBER 3.00 X 0 0 0 BRUCE IVES CEO 40.00 X 270234 0 22921 CRAIG GARBER CFO 40.00 X 198029 0 22195 BRIAN GREENBERG VICE PRESIDENT, PROGRAMS & SERVICES 40.00 X 159721 0 20968 ANNE JARCHOW VICE PRESIDENT, HUMAN RESOURCES 40.00 X 160275 0 16855 KATHERINE FINNIGAN CHIEF DEVELOPMENT OFFICER 40.00 X 165504 0 5223 JOANNE PRICE VICE PRESIDENT, REAL ESTATE & OPS 40.00 X 154111 0 13810 AMY WRIGHT VICE PRESIDENT, PRINCIPAL GIFTS 40.00 X 150570 0 12575 1258444 0 114547 14 0 1 0 BOHANNON TRUST PARTNER SIXTY 31ST AVE SAN MATEO CA 94403 RENT 353799 IQV CONSTRUCTION INC 877 CHESTNUT ST SAN JOSE CA 95110 CONSTRUCTION 336275 GLASS SLIPPER INN 3941 EL CAMINO REAL PALO ALTO CA 94306 LODGING 329515 ALL SEASONS LODGE LLC 800 EL CAMINO REAL SOUTH SAN FRANCISCO CA 94080 LODGING 290800 CAPRI MOTEL 2380 EL CAMINO REAL REDWOOD CITY CA 94063 LODGING 230287 6 84000 756970 17952970 19339017 1790926 38132957 PROGRAM SERVICE FEES 624200 226054 226054 226054 133350 133350 2024028 13056 1771993 59972 252035 -46916 205119 205119 74431 756970 208393 -133962 -133962 PROPERTY TAX REFUNDS 900099 219799 219799 MISCELLANEOUS INCOME 900099 89459 89459 309258 38872776 535312 0 204507 6370000 6370000 513379 513379 14957680 12525963 1018229 1413488 267729 219054 22942 25733 3734251 3055337 319991 358923 1407927 1138510 135300 134117 4439 4439 78300 78300 45221 45221 1717832 1067038 373959 276835 105511 83028 13804 8679 669706 517484 35643 116579 1115392 872554 110060 132778 433058 422720 2431 7907 78343 73197 5146 1056391 998217 25671 32503 208301 180575 12235 15491 REPAIRS & MAINTENANCE 965822 937851 12343 15628 COMMUNICATIONS 756885 527225 36288 193372 EQUIPMENT & FURNITURE 215905 215608 131 166 EQUIPMENT LEASES 104518 100462 1790 2266 239960 55565 158775 25620 35046550 29360388 2926077 2760085 138046 210130 5816899 13533837 4755431 4865904 220434 253096 31015132 12073761 19616294 18941371 4544303 4290478 457564 292763 326716 311364 35875687 42698943 2314333 3273589 1107616 1037232 1611939 1410306 8187367 10814516 13221255 16535643 X 18800118 23903778 3854314 2259522 22654432 26163300 35875687 42698943 3826226 -303911 -13447 0 X 0 1 X 1 1 1 X 23237595 23680770 23780813 29784930 38132957 138617065 23237595 23680770 23780813 29784930 38132957 138617065 652654 137964411 57481 58774 92808 145792 133350 488205 69974 51894 101929 80166 74431 378394 139483664 1823998 0.98910 0.99070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2015 AMOUNT: $ 69,974. 2016 AMOUNT: $ 51,894. 2017 AMOUNT: $ 101,929. 2018 AMOUNT: $ 80,166. 2019 AMOUNT: $ 74,431. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 2500 0 0 0 2500 0 PART II-B, LINE 1: IN JANUARY 2020, LIFEMOVES MADE A PAYMENT OF $2,500 TO SUPPORT LOCAL MEASURE E. THE PAYMENT WAS TO NEIGHBORS FOR AN AFFORDABLE SAN JOSE. 5721211 5721211 21747765 11090056 10657709 2503526 529027 1974499 316760 90786 225974 725870 363892 361978 18941371 REFUNDABLE ADVANCES 10814516 10814516 X 38484485 -303911 33676 -72835 -343070 38827555 45221 45221 38872776 34975617 47123 47123 34928494 45221 72835 118056 35046550 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 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSES RECLASSIFIED TO EXPENSES -39,473. FUNDRAISING EXPENSES RECLASSIFIED TO EXPENSES -33,362. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSES RECLASSIFIED TO EXPENSES 39,473. FUNDRAISING EXPENSES RECLASSIFIED TO EXPENSES 33,362. FALL BREAKFAST 831401 756970 74431 52977 74431 80985 831401 756970 74431 52977 74431 80985 208393 -133962 1 FOOD, SHELTER, CLOTHING 22654 4515962 1224013 FMV FOOD, CLOTHING TRANSPORTATION & AUTO RELATED 1597 78307 0 CHILDREN SUPPLIES, TOYS, PROGRAMS 951 7657 28217 FMV TOYS, BOOKS, CRIBS, OTHER CHILDREN'S ITEMS GROCERY STORE GIFT CARDS, SUPPLIES, FURNITURE, HOUSEHOLD GOODS, COUNSELING, UTILITIES 4763 297666 155178 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 270034 0 200 0 0 0 2411 0 20510 0 293155 0 0 0 CRAIG GARBER CFO 197829 0 200 0 0 0 6081 0 16114 0 220224 0 0 0 BRIAN GREENBERG VICE PRESIDENT, PROGRAMS & SERVICES 159521 0 200 0 0 0 4932 0 16036 0 180689 0 0 0 ANNE JARCHOW VICE PRESIDENT, HUMAN RESOURCES 160075 0 200 0 0 0 4893 0 11962 0 177130 0 0 0 KATHERINE FINNIGAN CHIEF DEVELOPMENT OFFICER 165304 0 200 0 0 0 4965 0 258 0 170727 0 0 0 JOANNE PRICE VICE PRESIDENT, REAL ESTATE & OPS 153911 0 200 0 0 0 1319 0 12491 0 167921 0 0 0 AMY WRIGHT VICE PRESIDENT, PRINCIPAL GIFTS 150370 0 200 0 0 0 4542 0 8033 0 163145 0 0 0 X 191236 FMV X 1 10500 FMV X 14 417161 FMV X 207 1172029 FMV 0 0 1 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. 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 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 261663 26034 LIFEMOVES FAMILY CROSSROADS LLC 181 CONSTITUTION DRIVE MENLO PARK CA 94025 475204080 TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES CA 283562 3011524 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 -88 619938 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 -51 -220609 0 1 0.00050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0