2020-03-12T20:04:09-05:00 2019-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2018-07-01 770160469 LIFEMOVES LIFE 6506855880 181 CONSTITUTION DRIVE MENLO PARK CA 94025 BRUCE IVES CEO 6506855880 2020-03-09 1 MAGA E KISRIEV P01008919 4157810793 24.6.126.165 2020-03-09 19:05:44 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AC4DF2D4A42C6AD81B5321F7D48656F676E65BB0 2018 2020-09-23 17:36:50Z BRUCE IVES 181 CONSTITUTION DRIVE MENLO PARK CA 94025 31607231 0 X LIFEMOVES.ORG X 1987 CA TO HELP HOMELESS FAMILIES AND INDIVIDUALS RETURN TO STABLE HOUSING AND SELF-SUFFICIENCY. 20 20 344 12600 0 0 23780813 29784930 245396 241991 187538 194283 -203129 -146820 24010618 30074384 4228176 4445197 0 0 13233557 16010650 0 0 2404857 6084238 7476124 23545971 27931971 464647 2142413 33988848 35875687 13550333 13221255 20438515 22654432 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 12646184 2181378 241991 SHELTER & SUPPORTIVE SERVICES: DURING FY19, LIFEMOVES SERVED 9,356 CLIENTS AND PROVIDED OVER 224,000 NIGHTS OF SHELTER ACROSS OUR 17 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. 5545193 2131847 0 SERVICES FOR CHRONICALLY HOMELESS INDIVIDUALS: DURING FY19, THE LIFEMOVES HOMELESS OUTREACH TEAM SERVED 369 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 643 HOMELESS INDIVIDUALS WITH DROP-IN SERVICES INCLUDING BASIC NECESSITIES, HOT MEALS, AND CASE MANAGEMENT. OUR CHRONICALLY HOMELESS CLIENTS OFTEN HAVE SIGNIFICANT BARRIERS TO OVERCOMING HOMELESSNESS, WHICH MAY INCLUDE CRIMINAL JUSTICE HISTORIES, AND ALIENATION FROM FAMILIES AND SUPPORT NETWORKS. OUR OUTREACH AND DROP-IN CASE MANAGERS HELP OUR HOMELESS CLIENTS BRIDGE THOSE BARRIERS TO SECURING AND SUSTAINING STABLE HOUSING. 2428999 83658 0 SERVICES FOR VETERANS: DURING FY19, LIFEMOVES SERVED 434 VETERAN HOUSEHOLDS, CONSISTING OF 556 INDIVIDUALS (INCLUDING 75 MINOR CHILDREN) IN LIFEMOVES SHELTERS. OF THE VETERANS SERVED IN OUR FAMILY SHELTERS, 85% 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. 2385460 48314 55051 OUTREACH AND OTHER SHELTER SERVICES - LIFEMOVES CONTINUES TO BE THE LARGEST PROVIDER OF HOMELESS SHELTERS SERVING ADULTS AND CHILDREN IN SILICON VALLEY. 2385460 48314 55051 23005836 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 1 184 0 1 344 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 CHRISTINA DICKERSON CHAIR 5.00 X X 0 0 0 MATTHEW BAHLS CHAIR EMERITUS (THRU 12/12/18) 3.00 X X 0 0 0 JOE STOCKWELL VICE CHAIR 3.00 X X 0 0 0 JOHN BREW TREASURER 3.00 X X 0 0 0 JULIE GRUBER SECRETARY 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 MARIANNE BALDRICA BOARD MEMBER 2.00 X 0 0 0 SARAH BOISSEREE BOARD MEMBER 3.00 X 0 0 0 HOLLY CAMPBELL BOARD MEMBER 2.00 X 0 0 0 RAY MUELLER BOARD MEMBER 0.80 X 0 0 0 MARQUISE MURPHY 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 2.00 X 0 0 0 BENE WERLE BOARD MEMBER 0.80 X 0 0 0 PAMELA WEISS BOARD MEMBER 2.00 X 0 0 0 TIFFANY HONG BOARD MEMBER 2.00 X 0 0 0 SCOTT GOREE BOARD MEMBER (EFF. 6/12/19) 3.00 X 0 0 0 MAY TOPPER BOARD MEMBER (EFF. 6/12/19) 2.00 X 0 0 0 BRUCE IVES CEO 40.00 X 252504 0 18910 CRAIG GARBER CFO 40.00 X 187958 0 21237 KATHERINE FINNIGAN CHIEF DEVELOPMENT OFFICER 40.00 X 158829 0 1841 BRIAN GREENBERG VICE PRESIDENT, PROGRAMS & SERVICES 40.00 X 151227 0 18799 ANNE JARCHOW VICE PRESIDENT, HUMAN RESOURCES 40.00 X 154965 0 4781 AMY WRIGHT VICE PRESIDENT, PRINCIPAL GIFTS 40.00 X 142118 0 11838 LORENA COLLINS ASSOC. VP, PRGM EVAL & LEAD DEVELOP. 40.00 X 101915 0 13155 1149516 0 90561 7 0 1 0 RC CONSTRUCTION 811 SAN JOSE AVE SAN FRANCISCO CA 94110 CONSTRUCTION 406950 CAPRI MOTEL 2380 EL CAMINO REAL REDWOOD CITY CA 94063 LODGING 347027 GLASS SLIPPER INN 3941 EL CAMINO REAL PALO ALTO CA 94306 LODGING 319810 ALL SEASONS LODGE LLC 800 EL CAMINO REAL S SAN FRANCISCO CA 94080 LODGING 284442 CLOUD FOR GOOD LLC 1854A HENDERSONVILLE RD ASHEVILLE NC 28803 IT SERVICES 192080 10 744228 14716553 14324149 2166000 29784930 PROGRAM SERVICE FEES 624200 241991 241991 241991 145792 145792 1299301 1250810 48491 48491 48491 80166 744228 282037 -201871 -201871 MISCELLANEOUS INCOME 900099 55051 55051 55051 30074384 297042 0 -7588 4445197 4445197 480609 480609 11018508 8978907 809613 1229988 125419 97450 14289 13680 3294131 2559539 375291 359301 1091983 859750 119429 112804 6608 6608 80425 80425 43756 43756 1107117 688588 324405 94124 134866 95208 26834 12824 710593 553279 9990 147324 1128195 922998 90838 114359 418041 400630 5136 12275 140176 129223 10953 965406 927147 19313 18946 184071 167484 11928 4659 REPAIRS & MAINTENANCE 1118952 1101372 7758 9822 COMMUNICATIONS 638609 388738 13340 236531 EQUIPMENT & FURNITURE 540564 537654 1284 1626 EQUIPMENT LEASES 53924 49666 1879 2379 204821 103006 67600 34215 27931971 23005836 2521278 2404857 129190 138046 6099090 5816899 2862315 4755431 209491 220434 31460434 11844140 20021382 19616294 3764560 4544303 561786 457564 341034 326716 33988848 35875687 2290560 2314333 1169953 1107616 1813572 1611939 8276248 8187367 13550333 13221255 X 18200691 18800118 2237824 3854314 20438515 22654432 33988848 35875687 2142413 87822 -14318 0 X 0 1 X 1 1 1 X 18374736 23237595 23680770 23780813 29784930 118858844 18374736 23237595 23680770 23780813 29784930 118858844 399284 118459560 50242 57481 58774 92808 145792 405097 69974 51894 101929 80166 303963 119567904 1945291 0.99070 0.98570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 69,974. 2016 AMOUNT: $ 51,894. 2017 AMOUNT: $ 101,929. 2018 AMOUNT: $ 80,166. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 5000 0 0 0 5000 0 PART II-B, LINE 1: IN OCTOBER 2018, LIFEMOVES MADE TWO PAYMENTS TOTALING $5,000 TO SUPPORT LOCAL MEASURES A AND V, DURING THE NOVEMBER 2018 ELECTIONS. THE PAYMENTS WERE TO: (1) COMMITTEE FOR THE FUTURE OF SANTA CLARA COUNTY TO SUPPORT MEASURE A; AND (2) VOTE AFFORDABLE SAN JOSE TO SUPPORT MEASURE V IN THE AMOUNTS OF $2,500 EACH. 5721211 5721211 21747765 10353213 11394552 2729663 798703 1930960 426107 319746 106361 835688 372478 463210 19616294 REFUNDABLE ADVANCES 8187367 8187367 X 30182834 87822 54682 142504 30040330 43756 -9702 34054 30074384 27966917 69000 9702 78702 27888215 43756 43756 27931971 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 2016 AND 2015, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE -9,702. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE 9,702. FALL BREAKFAST 594990 539691 55299 51318 55299 93627 SPRING LUNCHEON 229404 204537 24867 20551 24867 36375 824394 744228 80166 71869 80166 130002 282037 -201871 1 FOOD, SHELTER, CLOTHING 21104 2142269 1839592 FMV FOOD, CLOTHING TRANSPORTATION & AUTO RELATED 923 56954 4000 FMV PUBLIC AND PRIVATE TRANSPORTATION PROVIDED TO CLIENTS CHILDREN SUPPLIES, TOYS 4608 16067 21035 FMV TOYS, BOOKS, CRIBS, OTHER CHILDREN'S ITEMS GROCERY STORE GIFT CARDS, SUPPLIES, COUNSELING, UTILITIES 5764 217760 142520 FMV FURNITURE, HOUSEHOLD GOODS & SUPPLIES, OTHER SCHOLARSHIP 1 5000 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 252304 0 200 0 0 0 0 0 18910 0 271414 0 0 0 CRAIG GARBER CFO 187758 0 200 0 0 0 5796 0 15441 0 209195 0 0 0 KATHERINE FINNIGAN CHIEF DEVELOPMENT OFFICER 158629 0 200 0 0 0 1583 0 258 0 160670 0 0 0 BRIAN GREENBERG VICE PRESIDENT, PROGRAMS & SERVICES 151027 0 200 0 0 0 4020 0 14779 0 170026 0 0 0 ANNE JARCHOW VICE PRESIDENT, HUMAN RESOURCES 154765 0 200 0 0 0 4643 0 138 0 159746 0 0 0 AMY WRIGHT VICE PRESIDENT, PRINCIPAL GIFTS 141918 0 200 0 0 0 4329 0 7509 0 153956 0 0 0 X 333716 FMV X 3 24500 FMV X 18 138354 FMV X 866 1669430 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 356225 28010 LIFEMOVES FAMILY CROSSROADS LLC 181 CONSTITUTION DRIVE MENLO PARK CA 94025 475204080 TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES CA 453610 3117497 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 -67333 675941 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 -51411 -138156 0 1 0.00050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0