2019-05-14T12:46:23-05:00 2018-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2017-07-01 770160469 LIFEMOVES LIFE 6506855880 181 CONSTITUTION DRIVE MENLO PARK CA 94025 BRUCE IVES CEO 6506855880 2019-05-14 1 MAGA E KISRIEV P01008919 4157810793 12.201.129.210 2019-05-14 12:27:53 PD P 8A06FEF07356F7C90A9824A760A1509B37C56892 C6DE77DF7EAFCE64E84CE20962AB172FB6FF0A8D 2017 2019-02-21 02:37:17Z BRUCE IVES 181 CONSTITUTION DRIVE MENLO PARK CA 94025 25467287 0 X LIFEMOVES.ORG X 1987 CA TO HELP HOMELESS FAMILIES AND INDIVIDUALS RETURN TO STABLE HOUSING AND SELF-SUFFICIENCY. 18 18 330 12700 0 0 23680770 23780813 265817 245396 126390 187538 224 -203129 24073201 24010618 2923643 4228176 0 0 11670867 13233557 0 0 2013144 6488742 6084238 21083252 23545971 2989949 464647 32231375 33988848 12031342 13550333 20200033 20438515 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 9912846 1509897 245396 SHELTER & SUPPORTIVE SERVICES: DURING FY18, LIFEMOVES SERVED 10,184 CLIENTS AND PROVIDED OVER 266,950 NIGHTS OF SHELTER ACROSS OUR 17 FACILITIES IN SAN MATEO AND SANTA CLARA COUNTIES. OUR PROGRAMS AND SERVICES ARE EFFECTIVE: 89% OF FAMILIES AND 73% OF INDIVIDUALS COMPLETING AN INTERIM SHELTER PROGRAM SECURED STABLE HOUSING AND WERE EQUIPPED WITH LIFE SKILLS TO SUSTAIN THAT HOUSING. 4383139 2260621 0 SERVICES FOR CHRONICALLY HOMELESS INDIVIDUALS: DURING FY18, THE LIFEMOVES HOMELESS OUTREACH TEAM SERVED 342 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 477 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. 1274342 421615 0 SERVICES FOR VETERANS: DURING FY18, LIFEMOVES SERVED 475 VETERAN HOUSEHOLDS, CONSISTING OF 625 INDIVIDUALS (INCLUDING MINOR CHILDREN): 126 VETERAN HOUSEHOLDS WERE SERVED THROUGH HOMELESSNESS PREVENTION PROGRAMS AND OTHER NON-SHELTER SERVICES; 120 VETERAN HOUSEHOLDS WERE SERVED THROUGH THE RAPID RE-HOUSING PROGRAM; AND 229 VETERAN HOUSEHOLDS WERE SERVED IN LIFEMOVES SHELTERS. OF THE VETERANS SERVED IN OUR FAMILY SHELTERS, 89% EXITED TO STABLE HOUSING, AND 100% OF VETERANS SERVED IN OUR HOMELESSNESS PREVENTION PROGRAM 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. 3372822 36043 15080 OUTREACH AND OTHER SHELTER SERVICES - LIFEMOVES CONTINUES TO BE THE LARGEST PROVIDER OF HOMELESS SHELTERS SERVING ADULTS AND CHILDREN IN SILICON VALLEY. 3372822 36043 15080 18943149 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 1 1 0 0 0 1 225 0 1 330 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 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 MARIANNE BALDRICA BOARD MEMBER 2.00 X 0 0 0 SARAH BOISSEREE BOARD MEMBER 0.80 X 0 0 0 HOLLY CAMPBELL BOARD MEMBER 2.00 X 0 0 0 PATRICK HERON 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 RACHEL PERKEL BOARD MEMBER (THRU 9/13/17) 0.80 X 0 0 0 RON REIS BOARD MEMBER (THRU 9/13/17) 0.80 X 0 0 0 MELISSA SELCHER 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 BRUCE IVES CEO 40.00 X 235441 0 15680 CRAIG GARBER CFO 40.00 X 179173 0 20808 KATHERINE FINNIGAN CHIEF DEVELOPMENT OFFICER 40.00 X 134232 0 590 BRIAN GREENBERG VICE PRESIDENT, PROGRAMS & SERVICES 40.00 X 142191 0 17959 ANNE JARCHOW VICE PRESIDENT, HUMAN RESOURCES 40.00 X 146147 0 4384 AMY WRIGHT VICE PRESIDENT, PRINCIPAL GIFTS 40.00 X 139048 0 12075 976232 0 71496 6 0 1 0 LAXMI INVESTMENT LLC 2380 EL CAMINO REAL REDWOOD CITY CA 94063 LODGING 296097 ALL SEASONS LODGE LLC 800 EL CAMINO REAL S SAN FRANCISCO CA 94080 LODGING 238632 CLOUD FOR GOOD LLC PO BOX 1844 MEMPHIS TN 38101 SYSTEM DESIGN SERVICES 225497 GLASS SLIPPER INN 3941 EL CAMINO REAL PALO ALTO CA 94306 LODGING 200597 CMG LANGUAGE SERVICES LLC 1570 GILBRETH ROAD BURLINGAME CA 94010 ADVERTISING/MKTG COMMUNICATION SVCS 147387 8 598158 13314414 9868241 1629986 23780813 PROGRAM SERVICE FEES 624200 245396 245396 245396 92808 92808 1210940 20321 1127719 8812 83221 11509 94730 94730 101929 598158 320138 -218209 -218209 MISCELLANEOUS INCOME 900099 15080 15080 15080 24010618 260476 0 -30671 4228176 4228176 451102 451102 9106364 7300105 795661 1010598 100188 81660 7658 10870 2692721 2044232 359670 288819 883182 681403 111076 90703 5336 5336 133477 133477 64054 64054 612468 361978 115901 134589 1168588 827727 83622 257239 1062350 805619 167082 89649 270825 255274 6568 8983 52998 52998 891148 852648 23373 15127 173075 147080 20580 5415 MAINT,REPAIRS,SUPPLIES 586391 553844 18524 14023 EQUIPMENT & FURNITURE 454418 428935 14393 11090 EQUIPMENT LEASES 60605 49854 6837 3914 FOOD OPERATIONS 53917 52928 711 278 494588 271686 151055 71847 23545971 18943149 2589678 2013144 144575 129190 6482752 6099090 2482395 2862315 97086 209491 30900117 10878735 18730850 20021382 3055740 3764560 883591 561786 354386 341034 32231375 33988848 1556430 2290560 121233 1169953 2015205 1813572 8338474 8276248 12031342 13550333 X 17439187 18200691 2760846 2237824 20200033 20438515 32231375 33988848 464647 -212813 -13352 0 X 0 1 X 1 1 1 X 16031973 18374736 23237595 23680770 23780813 105105887 16031973 18374736 23237595 23680770 23780813 105105887 482272 104623615 109211 50242 57481 58774 92808 368516 438218 69974 51894 101929 662015 106136418 2411201 0.98570 0.98670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2013 AMOUNT: $ 438,218. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 69,974. 2016 AMOUNT: $ 51,894. 2017 AMOUNT: $ 101,929. 5721211 5721211 21747765 9616369 12131396 2180060 664418 1515642 292125 280516 11609 958956 317432 641524 20021382 REFUNDABLE ADVANCES 8276248 8276248 X 23933163 -212813 132067 -32825 -113571 24046734 33315 -69431 -36116 24010618 23694681 145419 36606 182025 23512656 33315 33315 23545971 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 2015 AND 2014, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSES NETTED WITH REVENUE -32,825. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE -69,431. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE 69,431. BAD DEBT EXPENSES NETTED WITH REVENUE -32,825. OCTOBER BREAKFAST 597347 535542 61805 39072 61805 98149 SPRING LUNCH EVENT 102740 62616 40124 3815 40124 77173 700087 598158 101929 42887 101929 175322 320138 -218209 1 FOOD, SHELTER, CLOTHING 21435 2303957 1710001 FMV FOOD, CLOTHING TRANSPORTATION 416 20371 0 CHILDREN SUPPLIES, TOYS 895 7202 0 GROCERY STORE GIFT CARDS, SUPPLIES, COUNSELING, UTILITIES 2986 186645 0 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 235441 0 0 0 0 0 0 0 15680 0 251121 0 0 0 CRAIG GARBER CFO 179173 0 0 0 0 0 5653 0 15155 0 199981 0 0 0 BRIAN GREENBERG VICE PRESIDENT, PROGRAMS & SERVICES 142191 0 0 0 0 0 4647 0 13312 0 160150 0 0 0 ANNE JARCHOW VICE PRESIDENT, HUMAN RESOURCES 146147 0 0 0 0 0 4384 0 0 0 150531 0 0 0 AMY WRIGHT VICE PRESIDENT, PRINCIPAL GIFTS 139048 0 0 0 0 0 5177 0 6898 0 151123 0 0 0 X 75095 FMV X 1 8000 FMV X 13 244347 FMV X 258 1223580 FMV X MISCELLANEOUS 5 35350 FMV X FURNITURE 2 17000 FMV X HOLIDAY GIFTS 2 14121 FMV X KIDS ITEMS 1 6500 FMV X COMPUTER/ELECTRONICS 1 5993 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 III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: AT THEIR CORE, LIFEMOVES PROGRAMS COMBAT HOMELESSNESS TODAY - AND TOMORROW - BY INSTILLING WITHIN OUR CLIENTS COMPREHENSIVE LIFE SKILLS THAT LEAD TO SELF-SUFFICIENCY - AND BREAK THE INTERGENERATIONAL CYCLES OF POVERTY AND HOMELESSNESS. TO ACHIEVE THIS, OUR UNIQUE, EFFECTIVE PROGRAM MODEL REQUIRES ACCOUNTABILITY FROM ALL OF OUR CLIENTS MEANWHILE FOCUSING ON THE DEVELOPMENT OF CORE COMPETENCIES THAT DRIVE TRANSFORMATION AT THE SOURCE OF HOMELESSNESS - INSTEAD OF TREATING THE SYMPTOMS. MOST IMPORTANTLY, LIFEMOVES PROGRAMS AND SERVICES ARE EFFECTIVE: LAST YEAR, 89% OF FAMILIES AND 73% OF INDIVIDUALS COMPLETING A TRANSITIONAL SHELTER PROGRAM SUCCESSFULLY RETURNED TO STABLE HOUSING. LIFEMOVES ENVISIONS A WORLD IN WHICH HOMELESSNESS IS ERADICATED AND EVERY PERSON, REGARDLESS OF THEIR BACKGROUND AND EXPERIENCE, IS GIVEN EQUAL OPPORTUNITY TO ACHIEVE A STABLE AND SUSTAINABLE LIFESTYLE. 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 BOARD AND EXECUTIVE COMMITTEE 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). 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