2019-02-06T16:13:08-06:00 2018-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2017-07-01 942917999 LARKIN STREET YOUTH SERVICES LARK 4156730911 134 GOLDEN GATE AVE SAN FRANCISCO CA 94102 CYNTHIA VILLALON CONTROLLER 4156730911 2019-02-04 1 MAGA E KISRIEV P01008919 4157810793 12.201.129.210 2019-02-04 16:37:03 PS P 8A06FEF07356F7C90A9824A760A1509B37C56892 AB8BD5A88D4BA927D2DA994192B6818756100B67 2017 2019-02-21 02:37:17Z SHERILYN ADAMS 134 GOLDEN GATE AVE SAN FRANCISCO CA 94102 24716507 0 X WWW.LARKINSTREETYOUTH.ORG X 1984 CA TO HELP HOMELESS AND RUNAWAY YOUTH EXIT LIFE ON THE STREETS. 26 26 392 1042 54244 53911 17613612 23962362 94999 167943 30 -3357 -142570 -69267 17566071 24057681 80728 110909 0 0 11090500 12447950 0 0 1094312 7426446 8744787 18597674 21303646 -1031603 2754035 18064485 20527939 12038793 11757687 6025692 8770252 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 8951129 0 167943 HOUSING SERVICES: LAST FISCAL YEAR, LARKIN STREET SERVED APPROXIMATELY 2,500 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. 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. 5466714 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 WELLBEING THROUGH OUR HEALTH AND WELLNESS SERVICES. WE OFFER TWO MEDICAL CLINICS THAT PROVIDE PRIMARY CARE, SPECIALIZED HIV SERVICES, AND RAPID TESTING FOR HIV. WE ALSO PROVIDE 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. 3764871 110909 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. 18182714 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 1 105 0 1 392 1 1 1 0 0 0 0 1 1 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 CYNTHIA VILLALON 4156730911 134 GOLDEN GATE AVE SAN FRANCISCO CA 94102 TERRY KRAMER BOARD CHAIR 4.00 X X 0 0 0 SUSAN ALEXANDER VICE CHAIR 2.00 X X 0 0 0 JEREMY AVENIER SECRETARY 2.00 X X 0 0 0 ART FATUM TREASURER 2.00 X 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 NINA HATVANY DIRECTOR 2.00 X 0 0 0 JIM HENRY 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 RICHARD KERZIC DIRECTOR 2.00 X 0 0 0 ADAM MOISE DIRECTOR 2.00 X 0 0 0 WILLIS NEWTON DIRECTOR 2.00 X 0 0 0 ERIC ROOS DIRECTOR 2.00 X 0 0 0 PHILIP SCHLEIN 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 200032 0 5397 KAREN FROST CHIEF FINANCIAL OFFICER 40.00 X 145157 0 4193 MARTHA MAR CHIEF OF PROGRAMS 40.00 X 113211 0 533 ELINOR TAPPE CHIEF OF DEVELOPMENT 40.00 X 98855 0 88 DANIEL BARTON CHIEF OF TALENT 40.00 X 91138 0 3862 ILSA LUND SENIOR DIRECTOR OF OPERATI 40.00 X 108250 0 0 756643 0 14073 4 0 1 0 FNJ CONSTRUCTION LLC 296 STATION AVE DALY CITY CA 94014 CONSTRUCTION 297496 PRINCIPAL BUILDERS INC 616 MARINA STREET SAN FRANCISCO CA 94103 CONSTRUCTION 241607 BOWDRY & BOWDRY JANITORIAL SERVICES 4 GLASGOW HERCULES CA 94547 JANITORIAL SERVICES 183770 CITY MECHANICAL INC 724 ALFRED NOBEL DRIVE HERCULES CA 94547 BUILDING REPAIRS & MAINTENANCE 127779 HELLER CONSULTING INC 1736 FRANKLIN STREET SUITE 600 OAKLAND CA 94612 DATABASE CONSULTING SERVICES 103815 5 1347094 12417015 10198253 279284 23962362 PATHWAYS PROGRAM 624310 167943 167943 167943 931 931 129602 50456 79146 79146 54244 24902 274904 279192 -4288 -4288 -4288 180765 1347094 329178 -148413 -148413 24057681 167943 54244 -126868 110909 110909 780716 113744 568030 98942 9515818 8123584 936469 455765 1259079 1099556 136152 23371 892337 718017 127396 46924 2042 1649 290 103 60700 49031 8621 3048 1291574 1026555 128957 136062 424434 110668 19460 294306 46185 37306 6560 2319 109157 88172 15504 5481 133654 107960 18983 6711 16175 13066 2297 812 43820 35396 6224 2200 157677 127364 22396 7917 531317 523740 5598 1979 12997 10498 1846 653 DIRECT PROGRAM EXPENSES 5761312 5761312 LICENSE, PERMITS, OTHER 61485 49665 8733 3087 STAFF TRAINING 26689 21558 3791 1340 BAD DEBT EXPENSE 12566 10150 1785 631 53003 42814 7528 2661 21303646 18182714 2026620 1094312 1709006 86178 525144 478186 2679657 4947230 15527 20407 240228 142335 17710342 4027288 12662622 13683054 10329 913263 221972 257286 18064485 20527939 1527537 1506509 397100 438428 9780446 9491980 333710 320770 12038793 11757687 X 2950915 6073810 3074777 2696442 6025692 8770252 18064485 20527939 2754035 -9475 0 X 0 1 X 1 1 1 X 14935760 16099795 17661025 17613612 23952362 90262554 14935760 16099795 17661025 17613612 23952362 90262554 1279132 88983422 15702 21600 22150 19102 25833 104387 48511 54175 54664 42156 54244 253750 161460 122900 211160 199620 180765 875905 91496596 323055 0.97250 0.98180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2013 AMOUNT: $ 161,460. 2014 AMOUNT: $ 122,900. 2015 AMOUNT: $ 211,160. 2016 AMOUNT: $ 199,620. 2017 AMOUNT: $ 180,765. 4850370 4850370 8085876 2253122 5832754 3872343 1061401 2810942 895518 710511 185007 6235 2254 3981 13683054 CLIENT DEPOSITS 320770 320770 X 24115864 -9475 17202 7727 24108137 -50456 -50456 24057681 21371304 17202 50456 67658 21303646 0 21303646 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, 2018, 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 -50,456. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSIFIED TO REVENUE 50,456. PAVING THE WAY EVENT 996109 908909 87200 143871 BAY AREA CFO OF THE YEAR AWARDS 506525 428125 78400 175652 3 25225 10060 15165 9655 1527859 1347094 180765 329178 329178 -148413 1 COLLEGE SUCCESS SCHOLARSHIPS 60 108909 DEBBIE JORGENSEN ART SCHOLARSHIPS 1 1000 MICHAEL BAXTER YOUTH SCHOLARSHIP 1 1000 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. SIXTY (60) STUDENTS WERE SELECTED TO RECEIVE THIS SCHOLARSHIP IN FALL OF 2018. X X X X 0 0 0 0 0 0 0 0 0 SHERILYN ADAMS EXECUTIVE DIRECTOR 200032 0 0 0 0 0 0 0 5397 0 205429 0 0 0 X 21 269149 FAIR MARKET VALUE X GIFT CARDS 2 10135 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 TAX FIRM TO CREATE FIRST DRAFT OF THE FORM 990, THE AUDIT COMMITTEE AND FINANCE COMMITTEE REVIEWED THE DRAFT. AFTER REVISIONS/CORRECTIONS WERE MADE, THE FULL FORM 990 WAS 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 ENSURE 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 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).