2018-05-15T11:43:23-05:00 2017-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2016-07-01 770160469 LIFEMOVES LIFE 6506855880 181 CONSTITUTION DRIVE MENLO PARK CA 94025 BRUCE IVES CEO 6506855880 2018-05-14 1 MAGA E KISRIEV P01008919 4157810793 12.201.129.210 2018-05-14 11:52:36 PD P 21B36D69BA2594878549B740C4BB0D7F52AE627F 29D558E106CCA166F3A77B357A9AE2D2F6035DBB 2016 2021-01-29 14:40:06Z BRUCE IVES 181 CONSTITUTION DRIVE MENLO PARK CA 94025 25523644 0 X LIFEMOVES.ORG X 1987 CA TO HELP HOMELESS FAMILIES AND INDIVIDUALS RETURN TO STABLE HOUSING AND SELF-SUFFICIENCY. 17 17 326 12829 0 0 23237595 23680770 364191 265817 25988 126390 -42602 224 23585172 24073201 3784107 2923643 0 0 9881956 11670867 0 0 1899774 6096091 6488742 19762154 21083252 3823018 2989949 29326066 32231375 12218169 12031342 17107897 20200033 X LIFEMOVES FKA INNVISION SHELTER NETWORK (IVSN) 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 8244919 1980365 353688 SHELTER & SUPPORTIVE SERVICES: DURING FY17, LIFEMOVES SERVED 10,045 CLIENTS AND PROVIDED OVER 260,700 NIGHTS OF SHELTER ACROSS OUR 17 FACILITIES IN SAN MATEO AND SANTA CLARA COUNTIES. OUR PROGRAMS AND SERVICES ARE EFFECTIVE: 93% OF FAMILIES AND 72% OF INDIVIDUALS COMPLETING AN INTERIM SHELTER PROGRAM SECURED STABLE HOUSING AND WERE EQUIPPED WITH LIFE SKILLS TO SUSTAIN THAT HOUSING. 3835884 558041 0 SERVICES FOR CHRONICALLY HOMELESS INDIVIDUALS: DURING FY17, LIFEMOVES SERVED 499 HOMELESS INDIVIDUALS LIVING ON THE STREETS HELPING TO MOVE THEM OFF THE STREET AND INTO SHELTERS AND PERMANENT HOUSING. IN ADDITION, LIFEMOVES PROVIDED 554 HOMELESS INDIVIDUALS WITH DROP-IN SERVICES INCLUDING BASIC NECESSITIES, HOT MEALS, AND CASE MANAGEMENT. BECAUSE OUR CHRONICALLY HOMELESS CLIENTS HAVE LONG HISTORIES OF HOMELESSNESS, MAY HAVE PAST CRIMINAL JUSTICE INVOLVEMENT, AND HAVE DISTANCE FROM 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. 1193948 385237 0 SERVICES FOR VETERANS: DURING FY17, LIFEMOVES SERVED 216 VETERAN HOUSEHOLDS, INCLUDING HOUSEHOLDS WITH CHILDREN. 46 VETERAN HOUSEHOLDS WERE SERVED THROUGH THE HOMELESSNESS PREVENTION PROGRAM, 111 VETERAN HOUSEHOLDS WERE SERVED THROUGH THE RAPID RE-HOUSING PROGRAM, 59 VETERAN HOUSEHOLDS WERE SERVED IN LIFEMOVES SHELTERS. OF THE 216 VETERAN HOUSEHOLDS SERVED, 87% SECURED OR MAINTAINED 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. 3167150 0 0 OUTREACH AND OTHER SHELTER SERVICES - LIFEMOVES CONTINUES TO BE THE LARGEST PROVIDER OF HOMELESS SHELTERS SERVING ADULTS AND CHILDREN IN SILICON VALLEY. 3167150 0 0 16441901 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 1 326 0 1 326 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 MATTHEW BAHLS CHAIR 5.00 X X 0 0 0 CHRISTINA DICKERSON 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 STEVE LUZIACH SECRETARY (THRU 12/6/16) 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 ROD FERGUSON BOARD MEMBER (THRU 12/31/16) 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 0.80 X 0 0 0 RON REIS BOARD MEMBER 0.80 X 0 0 0 MELISSA SELCHER BOARD MEMBER 2.00 X 0 0 0 JOE STOCKWELL BOARD MEMBER 3.00 X 0 0 0 BENE WERLE BOARD MEMBER 0.80 X 0 0 0 BRUCE IVES CHIEF EXECUTIVE OFFICER 40.00 X 217339 0 15080 CRAIG GARBER CHIEF FINANCIAL OFFICER 40.00 X 173550 0 20540 BRIAN GREENBERG VICE PRESIDENT PROGRAM SERVICES 40.00 X 136417 0 15949 AMY WRIGHT VICE PRESIDENT DEVELOPMENT 40.00 X 132623 0 4093 ANNE JARCHOW VICE PRESIDENT HUMAN RESOURCES 40.00 X 115987 0 4248 775916 0 59910 5 0 1 0 B SIDE CONSTRUCTION 1940 UNION STREET 9 OAKLAND CA 94607 CONSTRUCTION 900108 RC CONSTRUCTION 811 SAN JOSE AVE SAN FRANCISCO CA 94110 CONSTRUCTION 221266 ALL SEASONS LODGE LLC 800 EL CAMINO REAL S SAN FRANCISCO CA 94080 LODGING 214741 IQV CONSTRUCTION INC 877 CHESTNUT ST SAN JOSE CA 95110 CONSTRUCTION 190963 SAMARITAN HOUSE 4031 PACIFIC BLVD SAN MATEO CA 94403 BENEFITS DISTRIBUTION 139768 11 390759 12877139 10412872 1381722 23680770 PROGRAM SERVICE FEES 624200 265817 265817 265817 58774 58774 1378518 1310902 67616 67616 67616 51894 390759 139541 -87647 -87647 MISCELLANEOUS INCOME 900099 87871 87871 87871 24073201 353688 0 38743 2923643 2923643 818626 148757 537246 132623 7691268 6134964 717596 838708 178004 90339 57725 29940 2160201 1636196 287059 236946 822768 607533 121323 93912 5760 5760 322360 322360 22578 22578 627615 427825 97963 101827 982098 678707 63630 239761 914188 627668 175159 111361 174193 157691 6452 10050 59093 59093 737282 687412 28273 21597 184692 170563 7849 6280 MAINT,REPAIRS,SUPPLIES 837268 779520 32767 24981 FOOD OPERATIONS 722264 722111 153 EQUIPMENT LEASES 141004 86707 30165 24132 EQUIPMENT & FURNITURE 82471 81032 795 644 675876 481233 167631 27012 21083252 16441901 2741577 1899774 173728 144575 5443327 6482752 3140982 2337842 34375 97086 28734817 10003967 17418676 18730850 1742127 3055740 902136 883591 470715 498939 29326066 32231375 2075023 1556430 2339122 121233 2244789 2015205 5559235 8338474 12218169 12031342 X 15720872 17439187 1387025 2760846 17107897 20200033 29326066 32231375 2989949 114639 -12452 0 X 0 1 X 1 1 1 X 19176006 16031973 18374736 23237595 23680770 100501080 19176006 16031973 18374736 23237595 23680770 100501080 100501080 86520 109211 50242 57481 58774 362228 429454 438218 69974 51894 989540 101852848 2896041 0.98670 0.98080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2012 AMOUNT: $ 429,454. 2013 AMOUNT: $ 438,218. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 69,974. 2016 AMOUNT: $ 51,894. SCHEDULE A, PART II: IN FISCAL YEAR 2013, THE ORGANIZATION ENTERED INTO A MERGER WITH INNVISION THE WAY HOME AND FILED AN AGREEMENT OF MERGER WITH THE SECRETARY OF STATE. COMBINED AMOUNTS ARE SHOWN FOR THE APPROPRIATE YEARS ON SCHEDULE A, PART II. THE ORGANIZATION CHANGED ITS NAME FROM SHELTER NETWORK TO INNVISION SHELTER NETWORK IN FISCAL YEAR 2014. THE ORGANIZATION CHANGED ITS NAME FROM INNVISION SHELTER NETWORK TO LIFEMOVES IN FISCAL YEAR 2016. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5343761 5343761 19932645 8788157 11144488 1639510 648388 991122 292125 266483 25642 1526776 300939 1225837 18730850 REFUNDABLE ADVANCES 8338474 8338474 X 24594269 114639 343988 458627 24135642 22578 -85019 -62441 24073201 21502133 356440 85019 441459 21060674 22578 22578 21083252 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 2014 AND 2013, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE -85,019. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE 85,019. OCTOBER BREAKFAST 335431 304915 30516 17849 30516 37132 SPRING LUNCH EVENT 107222 85844 21378 7152 21378 25514 442653 390759 51894 25001 51894 62646 139541 -87647 1 FOOD, SHELTER, CLOTHING 14501 2112450 605023 FMV FOOD TRANSPORTATION 675 33161 0 CHILDREN SUPPLIES, TOYS 985 7930 0 PERMANENT SUPPORT 3278 165079 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 CHIEF EXECUTIVE OFFICER 217339 0 0 0 0 0 0 0 15080 0 232419 0 0 0 CRAIG GARBER CHIEF FINANCIAL OFFICER 173550 0 0 0 0 0 5249 0 15291 0 194090 0 0 0 BRIAN GREENBERG VICE PRESIDENT PROGRAM SERVICES 136417 0 0 0 0 0 3609 0 12340 0 152366 0 0 0 X 250969 FMV X 17 105357 FMV X 1246 798855 FMV X KIDS ITEMS 337 45355 FMV X MISCELLANEOUS 1650 44739 FMV X HOLIDAY GIFTS 216 43636 FMV X COMPUTER/ELECTRONICS 25 39805 FMV X GIFT CARDS 109 23848 FMV X FURNITURE 62 20015 FMV X TOILETRIES 68 9143 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, 93% OF FAMILIES AND 72% 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 CFO AND 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 BY WRITTEN REQUEST AND FINANCIAL STATEMENTS ON THE COMPANY'S WEBSITE AND BY 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 315946 34838 LIFEMOVES FAMILY CROSSROADS LLC 181 CONSTITUTION DRIVE MENLO PARK CA 94025 475204080 TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES CA 49094 29259 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 -75 1036623 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 -75311 297032 0 1 0.00050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0