2019-05-09T17:29:25-05:00 2018-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2017-07-01 205242330 DOWNTOWN STREETS INC DOWN 6503051174 1671 THE ALAMEDA NO 306 SAN JOSE CA 95126 EILEEN RICHARDSON PRESIDENT 6503051174 2019-05-09 JOHN BOVARD MIRON P01358141 2136393550 99.88.83.161 2019-05-09 15:21:55 PD P C1988052032BF7E796496D37049D37B62C620639 41F89B20C010CFA1BDF27695E5EE0FB32DE10C76 2017 2019-02-21 02:37:17Z DOWNTOWN STREETS TEAM EILEEN RICHARDSON 1671 THE ALAMEDA NO 306 SAN JOSE CA 95126 6312367 0 6128 X WWW.STREETSTEAM.ORG X 2005 CA DOWNTOWN STREETS, INC. STRIVES TO END HOMELESSNESS BY RESTORING THE DIGNITY AND REBUILDING THE LIVES OF UNHOUSED MEN AND WOMEN BY SERVING THE COMMUNITY THROUGH WORK TEAMS THAT PREPARE MEMBERS FOR PERMANENT EMPLOYMENT AND HOUSING. 9 8 56 350 0 0 2302820 4790434 726928 1260940 1271 -4011 124921 156920 3155940 6204283 0 0 0 0 2015379 3257305 0 0 217827 1375959 2398162 3391338 5655467 -235398 548816 1019959 1585886 507696 524807 512263 1061079 X DOWNTOWN STREETS, INC. STRIVES TO END HOMELESSNESS BY RESTORING THE DIGNITY AND REBUILDING THE LIVES OF UNHOUSED MEN AND WOMEN BY SERVING THE COMMUNITY THROUGH WORK TEAMS THAT PREPARE MEMBERS FOR PERMANENT EMPLOYMENT AND HOUSING. 0 0 2494132 214136 SANTA CLARA TEAM: THE SANTA CLARA TEAM WAS THE FIRST DOWNTOWN STREETS TEAM, LAUNCHED WITH JUST FOUR TEAM MEMBERS IN 2005. IN THE LAST FISCAL YEAR THE EXPANDED ITS SCOPE TO INCLUDE POWER WASHING AND INCREASED ITS PRESENCE AT THE PALO ALTO FOOD CLOSET, SERVING MEALS TO HUNDREDS OF UNDUPLICATED LOCAL RESIDENTS IN NEED. 718509 549263 SAN FRANCISCO TEAM: THE SAN FRANCISCO TEAM WAS FOUNDED IN MARCH 2016 IN COLLABORATION WITH SAN FRANCISCO COMMUNITY LEADERS AND GOOGLE. SINCE THEN THE TEAM HAS BECOME DST'S FASTEST GROWING, SPREADING FROM OUR ORIGINAL LOCATION IN CIVIC CENTER TO UNION SQUARE, THE TENDERLOIN, MID-MARKET, SOMA AND THE EAST CUT. EXCITINGLY, THE TEAM IS SET TO LAUNCH IN THE MISSION DISTRICT SOON, MEANING TEAMS WILL BE OPERATING ALONG MOST OF MARKET ST., SAN FRANCISCO'S HISTORICAL "MAIN STREET." LASTLY, THIS LAST YEAR OUR SAN FRANCISCO TEAM HOUSED AND FOUND EMPLOYMENT FOR MORE GRADUATES THAN ANY OTHER TEAM AND MADE HEADLINES REGULARLY. 582813 438306 MARIN COUNTY TEAM: THE MARIN COUNTY TEAM WAS LAUNCHED WITH MANY FUNDING PARTNERS AND THE CITY OF SAN RAFAEL IN 2013. IN 2017 OPERATIONS EXPANDED TO NOVATO AS WELL. THIS LAST FISCAL YEAR SAW THE INTRODUCTION OF OUR NEW SERVICE: MOBILE SHOWERS AND RESTROOMS THROUGHOUT THE COUNTY. MARIN MOBILE CARE IS RUN THROUGH THE MARIN OPERATIONS AND HAS ALREADY GROWN TO SERVE FOUR COMMUNITIES, PROVIDING SHOWERS AT SERVICE CENTERS, ENCAMPMENTS AND OTHER PLACES IN GREAT NEED. 856222 59235 SUNNYVALE TEAM: THE SUNNYVALE TEAM WAS FOUNDED IN 2012 THROUGH PARTNERSHIPS WITH THE CITY OF SUNNYVALE AND SUNNYVALE COMMUNITY SERVICES. IN THE LAST YEAR WE CONTINUED HOUSING TEAM MEMBERS THROUGH A UNIQUE VOUCHER PROGRAM WITH THE CITY AND CONDUCTED NUMEROUS POVERTY SIMULATIONS WITH TEAM MEMBERS TO REMOVE THE STIGMA OF HOMELESSNESS IN THE COMMUNITY.MARIN TEAMS: THE SAN RAFAEL TEAM WAS LAUNCHED WITH MANY FUNDING PARTNERS AND THE CITY OF SAN RAFAEL IN 2013. IN 2017 OPERATIONS EXPANDED TO NOVATO AS WELL. THIS LAST FISCAL YEAR SAW THE INTRODUCTION OF OUR NEW SERVICE: MOBILE SHOWERS AND RESTROOMS THROUGHOUT THE COUNTY. MARIN MOBILE CARE IS RUN THROUGH THE MARIN OPERATIONS AND HAS ALREADY GROWN TO SERVE FOUR COMMUNITIES, PROVIDING SHOWERS AT SERVICE CENTERS, ENCAMPMENTS AND OTHER PLACES IN GREAT NEED.HAYWARD TEAM: THE HAYWARD TEAM WAS ALSO FOUNDED IN 2016 THROUGH A CDBG GRANT ADMINISTERED BY THE CITY OF HAYWARD. THIS LAST YEAR THE TEAM GREW TO ENCOMPASS UNINCORPORATED AREAS OF THE COUNTY AND GAIN NEW CONTRACTS WITH THE PARK AND RECREATION DEPARTMENT. ONE OF THE TEAM MEMBERS ALSO WON A LOCAL VOLUNTEERISM AWARD FOR HER WORK WITH DOWNTOWN STREETS TEAM.SANTA CRUZ TEAM: THE SANTA CRUZ TEAM WAS LAUNCHED IN JULY 2017 THROUGH A MIX OF FUNDS FROM THE CITY AND PRIVATE DONORS. THE TEAM WON NUMEROUS HONORS AFTER IT'S FIRST YEAR INCLUDING ORGANIZATION OF THE YEAR FROM THE CHAMBER OF COMMERCE. THE TEAM HAD VERY HIGH HOUSING AND EMPLOYMENT PLACEMENT RESULTS IN IT'S FIRST YEAR AND HAS DONE A LOT TO CHANGE THE NARRATIVE AROUND HOMELESSNESS IN THE COMMUNITY. SACRAMENTO AREA TEAMS: THE SACRAMENTO TEAM WAS LAUNCHED IN JANUARY OF 2018 WITH JUST A FOUR-MONTH PILOT FROM THE CITY OF SACRAMENTO. IT HAS SINCE GROWN TO THREE NEW PROJECT AREAS WITH STABLE FUNDING BECAUSE OF THE IMPACT THE TEAM MEMBERS HAVE HAD. IN FACT, THE TEAM WAS SO SUCCESSFUL THAT NEIGHBORING WEST SACRAMENTO (IN YOLO COUNTY AS OPPOSED TO SACRAMENTO COUNTY) LAUNCHED A TEAM IN MID 2018. LASTLY, PORTRAITS OF TEAM MEMBERS WERE HUNG IN THE STATE CAPITAL AS PART OF THE BLUE TARP PROJECT.BERKELEY TEAM: BERKELEY LAUNCHED LATE IN THE SUMMER OF 2018 WITH SUPPORT FROM THE CITY OF BERKELEY PUBLIC WORKS DEPARTMENT. THE TEAM LAUNCHED DOWNTOWN INITIALLY, THEN IN THE TELEGRAPH DISTRICT AND IS FOCUSING ON OUTREACH AND EXPANSION.BERKELEY TEAM: BERKELEY LAUNCHED LATE IN THE SUMMER OF 2018 WITH SUPPORT FROM THE CITY OF BERKELEY PUBLIC WORKS DEPARTMENT. THE TEAM LAUNCHED DOWNTOWN INITIALLY, THEN IN THE TELEGRAPH DISTRICT AND IS FOCUSING ON OUTREACH AND EXPANSION.OAKLAND TEAM: THIS VERY NEW TEAM (OCTOBER 2018) WAS LAUNCHED AS A PILOT AROUND LAKE MERRITT WITH FUNDING FROM THE CITY OF OAKLAND. ALTHOUGH THE PILOT IS NEW AND SMALL, OAKLAND HAD TWO EMPLOYMENT PLACEMENTS IN ITS FIRST SIX WEEKS. ALL OF THE TEAM MEMBERS WERE GIVEN THE OPPORTUNITY TO ANONYMOUSLY PROVIDE FEEDBACK ABOUT THE PROGRAMS IN 2018. THROUGHOUT ALL PROGRAMS, TEAM MEMBERS REPORTED THE FOLLOWING:- 96% HAVE INCREASED THEIR SELF-ESTEEM, MOTIVATION AND HOPE- 55% HAVE DECREASED ENCOUNTERS WITH POLICE, AND 75% REPORT IMPROVED INTERACTIONS WITH LAW ENFORCEMENT- 65% USE THE EMERGENCY ROOM LESS THAN THEY USED TO- 67% ARE NOW ENGAGED WITH MENTAL HEALTH TREATMENT- 73% ARE USING LESS ALCOHOL OR DRUGS THAN THEY USED TO 856222 59235 4651676 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 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 21 0 56 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X THE HEALTH TRUST 4085138700 3180 NEWBERRY DRIVE SUITE 200 SAN JOSE CA 95118 MICHAEL D BOULTON BOARD TREASURER 2.00 X X 0 0 0 OWEN BYRD BOARD CHAIR 2.00 X X 0 0 0 CAROL HUBENTHAL BOARD SECRETARY 2.00 X X 0 0 0 EILEEN RICHARDSON PRESIDENT AND CEO 29.00 11.00 X X 137600 65000 16122 MATTHEW BAHLS DIRECTOR 2.00 X 0 0 0 MICHAEL HINDERY DIRECTOR 2.00 X 0 0 0 DAVID KIFERBAUM DIRECTOR 2.00 X 0 0 0 BRADY MICKELSEN DIRECTOR 2.00 X 0 0 0 NORMAN W ROBINSON DIRECTOR 2.00 X 0 0 0 ELFREDA STRYDOM CHIEF OPERATING OFFICER 40.00 X 124400 0 14543 262000 65000 30665 2 0 1 0 WEN-YUAN HUANG C/O JT WAKIMOTO MGMT 1855 HAMILT SAN JOSE CA 95125 RENT 188439 1 2860989 1929445 146378 4790434 FEE FOR SERVICE CONTRA 624200 1260940 1260940 1260940 188 188 78192 0 78192 78192 78192 21039 1000 21133 5105 -94 -4105 -4199 -4199 143048 81846 61202 61202 OTHER INCOME 900099 17526 17526 17526 6204283 1260940 0 152909 309664 143732 64504 101428 2389100 2065686 268437 54977 55941 48477 7464 268605 226529 35053 7023 233995 193362 28911 11722 54750 7870 46880 100 100 216119 134454 75800 5865 197922 122190 63788 11944 16146 14016 2130 338339 222667 115672 96911 72827 21989 2095 24336 23170 1166 22186 4348 17838 34241 28561 5680 45298 34336 10962 VOUCHERS 1053973 1053973 SUPPLIES 223829 190514 18132 15183 PROGRAM OUTREACH SERVIC 74012 64964 1458 7590 5655467 4651676 785964 217827 65723 7408 23000 176100 465796 1098313 99131 36971 46353 98244 240347 79628 42462 160719 240523 45102 1019959 1585886 156713 177079 4993 15676 138540 69000 200000 250000 7450 13052 507696 524807 X 315588 875432 196675 185647 512263 1061079 1019959 1585886 548816 0 X X 0 1 X 1 1 1 X 2770315 2380046 2846843 2302820 4790434 15090458 301219 318262 220843 761547 1322142 2924013 3071534 2698308 3067686 3064367 6112576 18014471 0 387302 336163 213719 135730 161708 1234622 387302 336163 213719 135730 161708 1234622 16779849 60211 60804 43495 71055 70931 306496 60211 60804 43495 71055 70931 306496 3108 3529 17612 19559 17526 61334 3134853 2762641 3128793 3154981 6201033 18382301 0.91280 0.88040 0.01670 0.01970 X 240347 79628 160719 160719 RENTAL DEPOSITS 13052 13052 X 6213083 8900 8900 6204183 100 100 6204283 5664267 8900 8900 5655367 100 100 5655467 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2018. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. DECEMBER PEOPLE CONCERT 16000 0 16000 25117 DOWNTOWN DROPDOWN 127048 0 127048 56729 143048 143048 81846 81846 61202 X X X 0 0 0 0 0 0 0 0 0 EILEEN RICHARDSON PRESIDENT AND CEO 137600 65000 0 0 0 0 8400 0 7722 0 153722 65000 0 0 ELFREDA STRYDOM CHIEF OPERATING OFFICER CASH FLOW X 79000 69000 0 1 1 69000 X FAIR MARKET VALUE X 1 94748 APPRAISAL X SUPPLIES 1 51630 FAIR MARKET VALUE PROFESSIONAL FEES 0 0 FAIR MARKET VALUE PROGRAM OUTREACH SERVICES 0 0 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR OUTSIDE CPA FIRM IN CONNECTION WITH THE AUDIT OF OUR ANNUAL FINANCIAL STATEMENTS. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990, THE OUTSIDE CPA FIRM MEETS WITH MANAGEMENT AND THE AUDIT COMMITTEE TO REVIEW THE FINANCIAL STATEMENTS AND FORM 990 FOR COMPLETENESS AND ACCURACY. CHANGES, AS APPROPRIATE, ARE MADE TO BOTH DOCUMENTS PRIOR TO THEIR ISSUANCE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO ANNUALLY FILE A STATEMENT OF ECONOMIC INTEREST. VOTING BOARD MEMBERS WITH AN ECONOMIC INTEREST IN THE SUBJECT MATTER OF A BOARD VOTE ABSTAIN FROM VOTING ON THAT ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND GATHERS INPUT FOR SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION FROM LOCAL NONPROFIT COMPENSATION SURVEYS, FROM FORM 990S OF SIMILAR ORGANIZATIONS IN THEIR SERVICE AREA, AND FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION RECEIVED FROM SIMILAR SOURCES AS USED IN THE SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION. EACH EMPLOYEE'S COMPENSATION DECISION IS DOCUMENTED IN THAT EMPLOYEE'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS OR THE SELECTION PROCESS OF ITS INDEPENDENT ACCOUNTANTS SINCE THE PRIOR YEAR. SAN JOSE STREETS TEAM 1671 THE ALAMEDA SUITE 306 SAN JOSE CA 95126 463078935 END HOMELESSNESS BY RESTORING HUMAN DIGNITY AND REBUILDING LIVES CA 501(C)(3) LINE 11 NONE 0 PENINSULA HEALTHCARE CONNECTION INC 33 ENCINA AVENUE SUITE 103 PALO ALTO CA 94301 202886131 PROMOTES HEALTH CARE AND INTENSIVE CASE MANAGEMENT FOR HOMELESS CA 501(C)(3) LINE 11 NONE 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 PENINSULA HEALTHCARE CONNECTION INC J 36000 DIRECT PENINSULA HEALTHCARE CONNECTION INC Q 3057 DIRECT PENINSULA HEALTHCARE CONNECTION INC M 35000 DIRECT