2017-04-26T10:14:52-05:00 2016-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2015-07-01 770160469 LIFEMOVES FKA INNVISION SHELTER NETWORK LIFE 6506855880 181 CONSTITUTION DRIVE MENLO PARK CA 94025 BRUCE IVES CEO 6506855880 2017-04-21 1 MAGA E KISRIEV P01008919 4157810793 2015 2021-01-29 14:40:06Z BRUCE IVES 181 CONSTITUTION DRIVE MENLO PARK CA 94025 24677864 0 X LIFEMOVES.ORG X 1987 CA TO HELP HOMELESS FAMILIES AND INDIVIDUALS RETURN TO STABLE HOUSING AND SELF-SUFFICIENCY. 18 18 326 15500 0 0 18374736 23237595 637890 364191 -157712 25988 -42949 -42602 18811965 23585172 4416864 3784107 0 0 9187018 9881956 0 0 1237061 5326535 6096091 18930417 19762154 -118452 3823018 23653938 29326066 10322653 12218169 13331285 17107897 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.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, 97% OF FAMILIES AND 82% 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 BACKG 0 0 10105647 2991140 377480 SHELTER & SUPPORTIVE SERVICES: DURING FISCAL YEAR 2016, LIFEMOVES SERVED 9,636 CLIENTS AND PROVIDED OVER 244,000 NIGHTS OF SHELTER ACROSS OUR 17 FACILITIES IN SAN MATEO AND SANTA CLARA COUNTIES. OUR PROGRAMS AND SERVICES ARE EFFECTIVE: 92% OF FAMILIES AND 78% OF INDIVIDUALS COMPLETING AN INTERIM SHELTER PROGRAM SECURED STABLE HOUSING AND WERE EQUIPPED WITH LIFE SKILLS TO SUSTAIN THAT HOUSING. 3349055 145186 0 SERVICES FOR CHRONICALLY HOMELESS INDIVIDUALS: DURING FISCAL YEAR 2016, LIFEMOVES SERVED 325 HOMELESS INDIVIDUALS LIVING ON THE STREETS HELPING TO MOVE THEM OFF THE STREET AND INTO SHELTERS AND PERMANENT HOUSING. IN ADDITION, LIFEMOVES PROVIDED 745 HOMELESS INDVIDUALS 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. 2778537 647781 0 SERVICES FOR VETERANS: DURING FISCAL YEAR 2016, LIFEMOVES SERVED 564 VETERAN HOUSEHOLDS, INCLUDING HOUSEHOLDS WITH CHILDREN. OF THE 46 HOUSEHOLDS SERVED THROUGH THE HOMELESSNESS PREVENTION PROGRAM, 92% ACHIEVED SUCCESSFUL HOUSING OUTCOMES. OF THE 164 VETERAN HOUSEHOLDS PARTICIPATING IN THE RAPID RE-HOUSING PROGRAM, 76% HAD SUCCESSFUL HOUSING OUTCOMES. OF THE 354 HOUSEHOLDS RESIDING IN LIFEMOVES SHELTERS AND TRANSITIONAL HOUSING, NEARLY 70% SECURED 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. 198320 0 0 OUTREACH AND OTHER SHELTER SERVICES - LIFEMOVES CONTINUES TO BE THE LARGEST PROVIDER OF HOMELESS SHELTERS SERVING ADULTS AND CHILDREN IN SILICON VALLEY. 198320 0 0 16431559 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 1 327 0 1 326 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SUE ELLEN ALFANO 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 STEVE LUZAICH SECRETARY 3.00 X X 0 0 0 MARIANNE BALDRICA BOARD MEMBER 0.80 X 0 0 0 HOLLY CAMPBELL BOARD MEMBER 0.80 X 0 0 0 ROD FERGUSON BOARD MEMBER 2.00 X 0 0 0 PATRICK HERON BOARD MEMBER 0.80 X 0 0 0 JULIE GRUBER 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 0.80 X 0 0 0 EVERETT OLIVEN BOARD MEMBER 2.00 X 0 0 0 OLIVIER KHOLER BOARD MEMBER 0.80 X 0 0 0 RACHEL PERKEL BOARD MEMBER 0.80 X 0 0 0 RON REIS BOARD MEMBER 0.80 X 0 0 0 JOE STOCKWELL BOARD MEMBER 3.00 X 0 0 0 BENE WERLE BOARD MEMBER 0.80 X 0 0 0 CHERYL WESTMONT BOARD MEMBER (THRU 12/31/15) 0.80 X 0 0 0 DAVID LICHTENGER BOARD MEMBER (THRU 12/31/15) 2.00 X 0 0 0 BRUCE IVES EXECUTIVE DIRECTOR (START 3/30/15) 40.00 X 148971 0 4015 CRAIG GARBER CFO (START 11/2/15) 40.00 X 20807 0 506 BRIAN GREENBERG VP, PROGRAMS & SERVICES 40.00 X 111259 0 4114 AMY WRIGHT VP, DEVELOPMENT 40.00 X 116305 0 330 DWIGHT POWERY VP, STRATEGY, TECH & OPS 40.00 X 102990 0 7627 500332 0 16592 4 0 1 0 JAMES GREER 210 LAUREL STREET MENLO PARK CA 94025 FINANCIAL CONTROLS 221900 SAMARITAN HOUSE 4031 PACIFIC BLVD SAN MATEO CA 94423 ADMINISTER THE VA PROGRAM 133951 2 562657 13401162 9273776 93845 23237595 PROGRAM SERVICE FEES 624200 364191 364191 364191 57481 57481 935334 966827 -31493 -31493 -31493 69974 562657 125865 -55891 -55891 SETTLEMENT, REFUND, MISC 624200 13289 13289 13289 23585172 377480 0 -29903 3784107 3784107 943363 125908 682357 135098 6398437 5732259 81131 585047 1819056 1531156 109345 178555 721100 580088 68520 72492 51077 20492 30585 62692 25152 37540 17273 17273 666034 358533 273517 33984 94482 61484 17609 15389 85837 47231 33538 5068 1639360 1353681 242906 42773 193688 163687 21323 8678 47535 47535 667417 640836 26581 194609 194609 FOOD OPERATIONS 767837 762309 5528 MAINT,REPAIRS,SUPPLIES 501045 479204 21841 SOFTWARE LICENCES/SUB. 160425 108121 22184 30120 EQUIPMENT LEASES 154099 96546 57553 792681 560765 102059 129857 19762154 16431559 2093534 1237061 10880 173728 3426504 5443327 1974236 3140982 64468 34375 28306806 10888130 14692958 17418676 1750329 1742127 1012948 902136 9097 0 712518 470715 23653938 29326066 1568628 2075023 2462318 2244789 6291707 7898357 10322653 12218169 X 11942167 15720872 1389118 1387025 13331285 17107897 23653938 29326066 3823018 -114599 68193 0 X 0 1 X 1 1 1 X 9422404 19176006 16031973 18374736 23237595 86242714 9422404 19176006 16031973 18374736 23237595 86242714 86242714 81439 86520 109211 50242 57481 384893 365684 429454 438218 69974 1303330 87930937 2676421 0.98080 0.97270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2011 AMOUNT: $ 365,684. 2012 AMOUNT: $ 429,454. 2013 AMOUNT: $ 438,218. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 69,974. 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 16846679 8226689 8619990 1499545 938584 560961 1514080 1441523 72557 3102741 281334 2821407 17418676 REFUNDABLE ADVANCES 5559235 REFUNDABLE GOVERNMENT GRANT INCOME 2339122 7898357 X 23812594 -114599 233429 118830 23693764 17273 -125865 -108592 23585172 20035982 165236 125865 291101 19744881 17273 17273 19762154 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 2013 AND 2012, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE -125,865. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE 125,865. OCTOBER BREAKFAST 511359 459214 52145 5000 47145 48228 SPRING LUNCH EVENT 121272 103443 17829 5000 12829 7663 632631 562657 69974 10000 59974 55891 125865 -55891 1 FOOD, SHELTER AND CLOTHING 9636 394093 3168134 FMV HOUSING, MEALS, GROCERIES, CLOTHES CHILDREN'S SUPPLIES 2241 86 38009 FMV PAPER, CRAYONS, BOOKS, TOYS, BICYCLES TRANSPORTATION 9192 59293 FMV BUS TOKENS MAINTENANCE SUPPLIES 2816 124492 FMV MAINTENANCE SUPPLIES 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 EXECUTIVE DIRECTOR (START 3/30/15) 148971 0 0 0 0 0 0 0 4015 0 152986 0 0 0 PART I, LINE 3 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. X 7 93845 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 A, LINE 3 JAMES GREER, WAS TEMPORARILY EMPLOYED AS AN INDEPENDENT CONTRACTOR DURING THE TRANSITION PERIOD FUNCTIONING AS CFO. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED BY THE ACCOUNTING FIRM. THE ACCOUNTING MANAGER WORKED WITH MEMBERS OF THE MANAGEMENT TEAM IN THE PREPARATION. THE FORM 990 WAS REVIEWED BY THE CEO AND 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. 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 REQEUST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). 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