2020-05-11T14:22:56-05:00 2019-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2018-07-01 942917999 LARKIN STREET YOUTH SERVICES LARK 4156730911 134 GOLDEN GATE AVE SAN FRANCISCO CA 94102 CAROL HUNTER CFO 4156730911 2020-05-05 1 MAGA E KISRIEV P01008919 4157810793 24.6.126.165 2020-05-05 12:09:52 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AC4DF2D4A42C6AD81B5321F7D48656F676E65BB0 2018 2020-11-19 02:30:22Z SHERILYN ADAMS 134 GOLDEN GATE AVE SAN FRANCISCO CA 94102 31414320 0 X WWW.LARKINSTREETYOUTH.ORG X 1984 CA TO HELP HOMELESS AND RUNAWAY YOUTH EXIT LIFE ON THE STREETS. 26 26 482 1075 67483 60373 23962362 30026795 167943 1029162 -3357 16815 -69267 -77290 24057681 30995482 110909 107549 0 0 12447950 14395334 0 0 1041471 8744787 10673924 21303646 25176807 2754035 5818675 20527939 25956475 11757687 11367548 8770252 14588927 X THE MISSION OF LARKIN STREET YOUTH SERVICES IS TO CREATE A CONTINUUM OF SERVICES THAT INSPIRES YOUTH TO MOVE BEYOND THE STREET. WE WILL NURTURE POTENTIAL, PROMOTE DIGNITY, AND SUPPORT BOLD STEPS BY ALL. 0 0 10727758 0 1029162 HOUSING SERVICES: LAST FISCAL YEAR, LARKIN STREET SERVED NEARLY 2,200 HOMELESS AND RUNAWAY YOUTH, AGES 12-24, IN SAN FRANCISCO THROUGH OUR DIRECT SERVICES. LARKIN STREET'S HOUSING SERVICES HELP YOUTH MOVE FROM CRISIS TO STABILITY. AS SAN FRANCISCO'S LARGEST NON-PROFIT PROVIDER OF HOUSING FOR HOMELESS YOUTH, LARKIN STREET OFFERS NEARLY 300 BEDS CITYWIDE OF TRANSITIONAL, SUPPORTIVE, AND SUBSIDIZED HOUSING FOR AT LEAST TWO YEARS, IN ADDITION TO 50 PORTABLE RENTAL SUBSIDIES THAT CAN BE USED ON THE PRIVATE MARKET. MORE THAN JUST SAFE PLACES TO SLEEP, OUR HOUSING PROGRAMS ARE INTEGRATED WITH EDUCATION, EMPLOYMENT, AND WELLNESS SUPPORTS TO HELP YOUTH ACHIEVE INDEPENDENCE. CONSISTENTLY, THREE OUT OF FOUR YOUTH WHO COMPLETE OUR HOUSING PROGRAMS EXIT HOMELESSNESS. 5923805 0 0 ENGAGEMENT AND HEALTH AND WELLNESS SERVICES: OUR ENGAGEMENT SERVICES, WHICH INCLUDE STREET OUTREACH, TWO DROP-IN CENTERS, AND TWO EMERGENCY SHELTERS, ARE THE FIRST STEP IN ENSURING THAT YOUTH ARE SAFE AND THAT THEIR BASIC NEEDS ARE MET. LARKIN STREET ALSO SUPPORTS YOUTH IN MAKING LONG-TERM INVESTMENTS IN THEIR PHYSICAL AND EMOTIONAL WELL-BEING THROUGH OUR HEALTH AND WELLNESS SERVICES. IN PARTNERSHIP WITH THE SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH, WE OFFER TWO MEDICAL CLINICS THAT PROVIDE PRIMARY CARE, SPECIALIZED HIV SERVICES, AND RAPID TESTING FOR HIV AND HEPATITIS C. LARKIN STREET ALSO PROVIDES COMPREHENSIVE BEHAVIORAL HEALTH SERVICES, INCLUDING CLINICAL MENTAL HEALTH SERVICES, MOTIVATIONAL INTERVIEWING, SUBSTANCE USE SUPPORTS, RESTORATIVE PRACTICES, MINDFULNESS, AND YOGA, WHICH SUPPORT YOUTH IN WORKING THROUGH TRAUMA, ADDICTION, AND MENTAL HEALTH CHALLENGES. 4608566 107549 0 EDUCATION AND EMPLOYMENT SERVICES: AFTER WE HAVE HELPED YOUTH RESOLVE IMMEDIATE CRISES, OUR GOAL IS TO HELP THEM ACHIEVE SELF-SUFFICIENCY. WE PROVIDE COMPREHENSIVE EDUCATION AND EMPLOYMENT SERVICES THAT PREPARE YOUNG PEOPLE TO PERSIST IN POST-SECONDARY EDUCATION AND SUSTAIN CAREER-TRACK, LIVING-WAGE EMPLOYMENT. LAST FISCAL YEAR, LARKIN STREET SERVED 475 YOUTH THROUGH EDUCATION PROGRAMS RANGING FROM GED TUTORING TO COLLEGE SUCCESS SERVICES, AND EMPLOYMENT PROGRAMS RANGING FROM BASIC JOB-READINESS CLASSES TO SEMESTER-LONG LEARNING CENTERS THAT PROVIDE TRAINING IN SPECIFIC CAREER-TRACKS. 21260129 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 0 0 0 0 0 1 146 0 1 482 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X FERDIE OSTROW 4156730911 134 GOLDEN GATE AVE SAN FRANCISCO CA 94102 TERRY KRAMER CHAIR 2.00 X X 0 0 0 SUSAN ALEXANDER VICE CHAIR 2.00 X X 0 0 0 ART FATUM SECRETARY 2.00 X X 0 0 0 WILLIS NEWTON TREASURER 2.00 X X 0 0 0 JEREMY AVENIER DIRECTOR 2.00 X 0 0 0 FIONA BARNETT DIRECTOR 2.00 X 0 0 0 SIRI BERG DIRECTOR 2.00 X 0 0 0 JENNIFER BRAHM DIRECTOR 2.00 X 0 0 0 CECILY CAMERON DIRECTOR 2.00 X 0 0 0 DANIEL CODY DIRECTOR 2.00 X 0 0 0 CONOR FAMULENER DIRECTOR 2.00 X 0 0 0 JEFF GARELICK DIRECTOR 2.00 X 0 0 0 BLAKE GROSSMAN DIRECTOR 2.00 X 0 0 0 JOHN W HICKS DIRECTOR 2.00 X 0 0 0 ANNE HOECKER DIRECTOR 2.00 X 0 0 0 ERIC JOHNSON DIRECTOR 2.00 X 0 0 0 ADAMAR KASSAHUN DIRECTOR 2.00 X 0 0 0 RICHARD KERZIC DIRECTOR 2.00 X 0 0 0 PATRICK KISS DIRECTOR 2.00 X 0 0 0 ADAM MOISE DIRECTOR 2.00 X 0 0 0 ERIC ROOS DIRECTOR 2.00 X 0 0 0 AARON SCHWARTZ DIRECTOR 2.00 X 0 0 0 SALLY SHAPIRO DIRECTOR 2.00 X 0 0 0 JOHN VIOLA DIRECTOR 2.00 X 0 0 0 CHARLES WIBBELSMAN DIRECTOR 2.00 X 0 0 0 ALLISON WYSOCKI DIRECTOR 2.00 X 0 0 0 SHERILYN ADAMS EXECUTIVE DIRECTOR 40.00 X 228341 0 12977 KAREN FROST THRU 101918 CHIEF FINANCIAL OFFICER 40.00 X 139486 0 14577 DANIEL BARTON CHIEF OF TALENT 40.00 X 121818 0 11281 ILSA LUND CHIEF OF STRATEGY 40.00 X 119571 0 0 MARTHA MAR CHIEF OF PROGRAMS 40.00 X 105883 0 4416 ELINOR TAPPE THRU 11218 CHIEF DEVELOPMENT OFFICER 40.00 X 145871 0 7295 860970 0 50546 6 0 1 0 FNJ CONSTRUCTION LLC 296 STATION AVE DALY CITY CA 94014 CONSTRUCITON 315031 HARDER COMPANY COMMUNITY RESEARCH 299 KANSAS ST SAN FRANCISCO CA 94103 CONSULTANT 215047 BOWDRY & BOWDRY JANITORIAL SERVICES 4 GLASGOW HERCULES CA 94547 JANITORIAL SERVICES 192837 CITY MECHANICAL INC 724 ALFRED NOBEL DR HERCULES CA 94547 MECHANICAL ENGINEER 142294 ROBERT HALF INTERNATIONAL INC PO BOX 743295 LOS ANGELES CA 90074 HR CONSULTING 137015 7 1295897 13933661 14797237 166151 30026795 PATHWAYS PROGRAM 624310 1029162 1029162 1029162 17215 17215 132826 32852 99974 99974 67483 32491 9807 10207 -400 -400 -400 198515 1295897 375779 -177264 -177264 30995482 1029162 67483 -127958 107549 107549 899515 110299 639800 149416 11014444 9480074 1090392 443978 1447812 1237018 165509 45285 1033563 852162 134161 47240 2969 2969 60900 60900 2052753 1440252 545600 66901 299328 223560 38855 36913 166744 139650 2208 24886 248941 231559 6315 11067 2348748 2237498 101198 10052 329160 329160 71846 58292 10131 3423 222401 194942 20524 6935 566846 558191 6469 2186 136776 129677 1380 5719 RENTAL, UTILITIES & REP 2565806 2565806 EQUIPMENT 492261 427557 21424 43280 FOOD AND FOOD VOUCHERS 454486 452333 1520 633 CLIENT ACTIVITIES 412831 392178 15782 4871 241128 92372 10070 138686 25176807 21260129 2875207 1041471 86178 2563823 478186 1027153 4947230 8000077 20407 16402 142335 337309 16903082 4600476 13683054 12302606 913263 1456804 257286 252301 20527939 25956475 1506509 2174395 438428 479756 9491980 8368967 320770 344430 11757687 11367548 X 6073810 7316556 2696442 7272371 8770252 14588927 20527939 25956475 5818675 0 X 0 1 X 1 1 1 X 16099795 17661025 17613612 23952362 30225309 105552103 16099795 17661025 17613612 23952362 30225309 105552103 6791516 98760587 21600 22150 19102 25833 49705 138390 54175 54664 42156 54244 67483 272722 122900 211160 199620 180765 198515 912960 106876175 1331757 0.92410 0.97250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2014 AMOUNT: $ 122,900. 2015 AMOUNT: $ 211,160. 2016 AMOUNT: $ 199,620. 2017 AMOUNT: $ 180,765. 2018 AMOUNT: $ 198,515. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3850370 3850370 8103376 2455215 5648161 3889593 1366866 2522727 933110 756180 176930 126633 22215 104418 12302606 CLIENT DEPOSITS 344430 344430 X 31028334 0 31028334 -32852 -32852 30995482 25209659 32852 32852 25176807 0 25176807 PART X, LINE 2: LARKIN STREET IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE AND/OR INCOME TAXES UNDER SECTION 23701D OF THE REVENUE AND TAXATION CODE. LARKIN STREET FOLLOWS THE GUIDANCE OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. AS OF JUNE 30, 2019, MANAGEMENT EVALUATED LARKIN STREET'S TAX POSITIONS AND CONCLUDED THAT LARKIN STREET HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSIFIED TO REVENUE -32,852. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSIFIED TO REVENUE 32,852. PAVING THE WAY EVENT 966858 768343 198515 154975 CFO AWARDS EVENTS 484454 484454 202836 2 43100 43100 17968 1494412 1295897 198515 375779 375779 -177264 1 COLLEGE SUCCESS SCHOLARSHIPS 113 107549 PART I, LINE 2: AN AGREEMENT ENTERED UPON BY LARKIN STREET YOUTH SERVICES AND THE GRANTEE ORGANIZATION IS REPRESENTED BY A MEMORANDUM OF UNDERSTANDING. GRANTEES WOULD INVOICE LARKIN STREET FOR THE EXPENSES INCURRED, WITH SUPPORTING DOCUMENTS. LARKIN STREET WOULD REVIEW INVOICES AND MAKE PAYMENTS TO THE GRANTEES. LARKIN STREET DOES NOT ENTER INTO UNRESTRICTED GRANTS WITH ORGANIZATIONS. SCHEDULE I, PART III COLLEGE SUCCESS SCHOLARSHIP: YOUTH ARE ELIGIBLE TO RECEIVE UP TO $5,000 ($2,500 PER SEMESTER) AND THE AMOUNT AWARDED IS BASED ON THE UNMET NEED PROVIDED BY THE POSTSECONDARY INSTITUTION. TO BE ELIGIBLE FOR THE SCHOLARSHIP CANDIDATES MUST: - ENROLLED IN COLLEGE AT LEAST 3/4 TIME - MAY RECEIVE PARTIAL SCHOLARSHIP IF ENROLLED IN COLLEGE 1/2 TIME AND MEET WITH EITHER THE PRE-COLLEGE TRANSITIONS COUNSELOR OR THE POST SECONDARY EDUCATION COORDINATOR - RECENT PARTICIPANT OF LARKIN STREET YOUTH SERVICES - HAVE RECEIVED THEIR HIGH SCHOOL DIPLOMA OR GED - COMPLETE THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) - COMPLETE A LARKIN STREET SCHOLARSHIP APPLICATION AND SUBMIT A PERSONAL ESSAY, LETTER OF RECOMMENDATION, EDUCATION PLAN, TRANSCRIPTS, AND CLASS REGISTRATION IN TERMS OF PROGRAMMING, YOUTH MUST COMPLETE AT LEAST ONE MONTHLY MEETING WITH A POST-SECONDARY EDUCATION COORDINATOR, PROVIDE MID-TERM AND SEMESTER GRADES, AND PARTAKE IN COLLEGE SUCCESS WORKSHOPS OR TUTORING SHOULD THEIR ACADEMIC SITUATION DICTATE IT. X X X X 0 0 0 0 0 0 0 0 0 SHERILYN ADAMS EXECUTIVE DIRECTOR 209841 0 18500 0 0 0 0 0 12977 0 241318 0 0 0 KAREN FROST THRU 101918 CHIEF FINANCIAL OFFICER 139486 0 0 0 0 0 0 0 14577 0 154063 0 0 0 ELINOR TAPPE THRU 11218 CHIEF DEVELOPMENT OFFICER 145871 0 0 0 0 0 0 0 7295 0 153166 0 0 0 X 24 155656 FAIR MARKET VALUE X GIFT CARDS 5 10495 FAIR MARKET VALUE 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 AFTER STAFF PREPARED DOCUMENTS FOR THE TAX FIRM TO CREATE A FIRST DRAFT OF THE FORM 990, THE AUDIT COMMITTEE AND FINANCE COMMITTEE REVIEWED THE DRAFT. AFTER REVISIONS/CORRECTIONS ARE MADE, THE FULL FORM 990 IS CIRCULATED TO THE ENTIRE GOVERNING BODY A WEEK AHEAD OF FILING, TO ALLOW FOR ADDITIONAL EDITS. FORM 990, PART VI, SECTION B, LINE 12C LARKIN STREET YOUTH SERVICES REQUIRES BOARD AND SENIOR MANAGEMENT TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THE FINANCE DEPARTMENT MONITORS SPENDING AND CONTRACTS THROUGHOUT THE YEAR TO INSURE COMPLIANCE. BOARD MEMBERS WITH A CONFLICT ARE RECUSED FROM BOARD DISCUSSIONS AND VOTING ON THE MATTER RELATED TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR THE EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, AND KEY EMPLOYEES ARE DETERMINED BY COMPENSATION SURVEY OR STUDY, WRITTEN EMPLOYMENT CONTRACT, AND BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SECTION 6104(D).