2016-05-16T15:51:47-05:00 2015-06-30 954656881 QUIGLEY & MIRON CPA'S 3550 WILSHIRE BLVD1660 LOS ANGELES CA 90010 990 2014-07-01 205242330 DOWNTOWN STREETS INC DOWN 6503051174 1671 THE ALAMEDA NO 306 SAN JOSE CA 95126 EILEEN RICHARDSON PRESIDENT 6503051174 2016-05-14 JOHN BOVARD MIRON P01358141 2136393550 2014 2016-08-17 19:52:53Z DOWNTOWN STREETS TEAM EILEEN RICHARDSON 1671 THE ALAMEDA NO 306 SAN JOSE CA 95126 2766905 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 31 0 0 0 1605403 2380046 301219 274092 0 -3156 449856 108503 2356478 2759485 0 0 0 0 1123628 1299448 0 0 114198 979197 1236078 2102825 2535526 253653 223959 711590 851783 288569 349387 423021 502396 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 564238 178992 PALO ALTO TEAM: THE PALO ALTO TEAM WAS FOUNDED IN 2005 IN COLLABORATION WITH THE PALO ALTO DOWNTOWN BUSINESS IMPROVEMENT DISTRICT. CLIENTS, REFERRED TO AS TEAM MEMBERS, VOLUNTEER 20 HOURS PER WEEK ON ONE OF OUR TEAMS, PERFORMING VARIOUS TASKS SUCH AS DOWNTOWN STREET CLEANUP, LINING SOCCER FIELDS, MONITORING AND PATROLLING PUBLIC PARKING GARAGES, AND PERFORMING PEER-TO-PEER OUTREACH IN EXCHANGE FOR BASIC NEEDS STIPENDS. ALL TEAM MEMBERS HAVE ACCESS TO A CASE MANAGER AND EMPLOYMENT DEVELOPMENT SPECIALIST TO WORK TOWARDS OBTAINING PERMANENT EMPLOYMENT AND HOUSING. WEEKLY SUCCESS TEAM MEETINGS ARE HELD EVERY THURSDAY AT 12:30PM AT THE OPPORTUNITY CENTER IN PALO ALTO. 367981 95100 SAN JOSE TEAM: THE SAN JOSE TEAM WAS FOUNDED IN JULY 2011 IN COLLABORATION WITH SAN JOSE COUNCILMEMBER SAM LICCARDO, THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, THE SAN JOSE ENVIRONMENTAL SERVICES DEPARTMENT, DESTINATION: HOME, THE EBAY FOUNDATION, AND THE SANTA CLARA VALLEY WATER DISTRICT. CLIENTS, REFERRED TO AS TEAM MEMBERS, VOLUNTEER UP TO 20 HOURS PER WEEK ON ONE OF OUR TEAMS, CLEANING-UP TARGET NEIGHBORHOODS AND CREEKS IN SAN JOSE IN EXCHANGE FOR BASIC NEEDS STIPENDS. ALL TEAM MEMBERS HAVE ACCESS TO A CASE MANAGER AND EMPLOYMENT DEVELOPMENT SPECIALIST TO WORK TOWARDS OBTAINING PERMANENT EMPLOYMENT AND HOUSING. WEEKLY SUCCESS TEAM MEETINGS ARE HELD EVERY WEDNESDAY AT 12:30PM AT GRACE COMMUNITY CENTER IN SAN JOSE. 337757 SUNNYVALE TEAM: THE SUNNYVALE TEAM WAS FOUNDED IN JULY 2012 IN COLLABORATION WITH SUNNYVALE COMMUNITY LEADERS WHO WERE CONCERNED ABOUT THE APPEARANCE OF THEIR CITY AND THE WELL-BEING OF THEIR HOMELESS RESIDENTS. DST CLIENTS, REFERRED TO AS TEAM MEMBERS, VOLUNTEER 20 HOURS PER WEEK ON ONE OF OUR TEAMS, CLEANING-UP TARGET NEIGHBORHOODS IN SUNNYVALE IN EXCHANGE FOR BASIC NEEDS STIPENDS. ALL TEAM MEMBERS HAVE ACCESS TO A CASE MANAGER AND EMPLOYMENT DEVELOPMENT SPECIALIST TO WORK TOWARDS OBTAINING PERMANENT EMPLOYMENT AND HOUSING. WEEKLY SUCCESS TEAM MEETINGS ARE HELD EVERY TUESDAY AT 12:30PM AT PONDEROSA PARK COMMUNITY CENTER IN SUNNYVALE. 703752 ENABLED MEN AND WOMEN TO CLEAN THE STREETS OF OTHER COMMUNITIES IN EXCHANGE FOR FOOD AND SHELTER, TEACH JOB SKILLS, RESUME WRITING AND MOCK INTERVIEWS, OUTREACH TO LOCAL BUSINESSES TO FIND JOBS FOR PARTICIPANTS, WORKED WITH LOCAL AGENCIES TO FIND HOUSING FOR PARTICIPANTS. 703752 1973728 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 31 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 NORM ROBINSON CHAIRMAN 2.00 X X 0 0 0 SALLY CADIGAN TREASURER 2.00 X X 0 0 0 MATTHEW BAHLS DIRECTOR 2.00 X 0 0 0 DENNIS BURNS DIRECTOR 2.00 X 0 0 0 OWEN BYRD DIRECTOR 2.00 X 0 0 0 CAROL HUBENTHAL DIRECTOR 2.00 X 0 0 0 JEANNE MURPHY SECRETARY 2.00 X X 0 0 0 DAVE PEERY DIRECTOR 2.00 X 0 0 0 EILEEN RICHARDSON EXECUTIVE DIRECTOR 27.30 12.70 X X 113154 0 11688 113154 0 11688 1 0 0 0 0 1348908 1031138 70583 2380046 FEE FOR SERVICE CONTRA 624200 274092 274092 274092 51518 0 51518 51518 51518 2000 5156 -3156 -3156 -3156 46434 2264 44170 44170 OTHER INCOME 900099 12815 12815 12815 2759485 274092 0 105347 90167 36837 31338 21992 980345 793819 131438 55088 23627 21447 1721 459 111031 93122 12306 5603 94278 74257 14439 5582 158389 68199 76816 13374 84320 26418 46470 11432 9242 6920 2084 238 111569 66433 45136 34687 28566 5849 272 2960 1726 1234 10932 10932 10524 10524 14429 999 13430 VOUCHERS 631569 631140 429 SUPPLIES 86857 43496 43258 103 PROGRAM OUTREACH SERVIC 80600 80349 196 55 2535526 1973728 447600 114198 251364 69230 100000 107459 288378 25000 45000 27950 40431 16552 11537 66009 29323 31011 36686 11580 152254 348941 711590 851783 110473 156430 70000 97190 99796 87467 8300 8300 288569 349387 X 298520 498449 124501 3947 423021 502396 711590 851783 X 223959 -2292 -142292 X X 0 1 X 1 1 1 X 370118 389106 1389737 2770315 2426480 7345756 149718 642652 303159 301219 274092 1670840 519836 1031758 1692896 3071534 2700572 9016596 0 270600 387302 336071 993973 270600 387302 336071 993973 8022623 38300 60211 60804 159315 38300 60211 60804 159315 4095 30 3801 3108 3529 14563 523931 1031788 1734997 3134853 2764905 9190474 0.87290 0.88750 0.01730 0.01440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66009 29323 36686 36686 DEPOSITS 15691 INTERCOMPANY RECEIVABLE FROM SAN JOSE STREETS TEAM 333250 348941 RENTAL DEPOSITS 8300 8300 X 4133422 -2292 12190 1364039 1373937 2759485 0 2759485 4054047 12190 1506331 1518521 2535526 0 2535526 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, 2015 OR JUNE 30, 2014. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE INCLUDED ON FORM 990 FOR SUBSIDIARY, SAN JOSE STREETS TEAM 1,364,039. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES INCLUDED ON FORM 990 FOR SUBSIDIARY, SAN JOSE STREETS TEAM 1,506,331. CELEBRITY BARTENDER 46434 46434 2264 46434 46434 2264 2264 44170 ELFREDA STRYDOM CAO CASH FLOW X 90000 97190 0 0 1 97190 X SUPPLIES 0 44077 FAIR MARKET VALUE X PROFESSIONAL FEES 0 26506 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 XI, LINE 9: FUNDING OF OPERATING LOSS OF SUBSIDIARY, SAN JOSE STREETS TEAM -142,292. 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.