LARKIN STREET YOUTH SERVICES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LARKIN STREET YOUTH SERVICES (EIN 94-2917999)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202531349349312868
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T19:09:42-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942917999 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARKIN STREET YOUTH SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LARK | BusinessNameControlTxt |
| Phone | 4156730911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 GOLDEN GATE AVE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AL MIDDLEBROOKS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4156730911 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AL MIDDLEBROOKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 GOLDEN GATE AVE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,400,651 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LARKINSTREETYOUTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP HOMELESS AND RUNAWAY YOUTH EXIT LIFE ON THE STREETS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 376 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,061,887 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,243,424 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $132,157 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $113,454 | CYProgramServiceRevenueAmt |
| PY Investment Income | $148,246 | PYInvestmentIncomeAmt |
| CY Investment Income | $223,776 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$295,681 | PYOtherRevenueAmt |
| CY Other Revenue | $120,943 | CYOtherRevenueAmt |
| PY Total Revenue | $31,046,609 | PYTotalRevenueAmt |
| CY Total Revenue | $33,701,597 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $82,568 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $62,468 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,469,319 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,925,464 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,130,664 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,536,999 | PYOtherExpensesAmt |
| CY Other Expenses | $16,994,054 | CYOtherExpensesAmt |
| PY Total Expenses | $34,088,886 | PYTotalExpensesAmt |
| CY Total Expenses | $37,981,986 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,042,277 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,280,389 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,151,289 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,214,633 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,775,792 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,119,525 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,375,497 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,095,108 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSON OF LARKIN STREET YOUTH SERVICES IS TO CREATE A CONTINUUM OF SERVICES THAT INSPIRES YOUTH TO MOVE BEYOND THE STREET. WE WILL NURTURE POTENTIAL, PROMOTE DIGNITY, AND SUPPORT BOLD STEPS BY ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,890,210 | ExpenseAmt |
| Grant | $62,468 | GrantAmt |
| Revenue | $113,454 | RevenueAmt |
| Desc | HOUSING SERVICES: LAST FISCAL YEAR, LARKIN STREET SERVED MORE THAN 1,700 HOMELESS AND RUNAWAY YOUTH, AGES 12-24, IN SAN FRANCISCO AND THE EAST BAY THROUGH OUR DIRECT SERVICES. LARKIN STREET'S HOUSING SERVICES HELP YOUTH MOVE FROM CRISIS TO STABILITY. AS THE BAY AREA'S LARGEST NONPROFIT HOUSING PROVIDER EXCLUSIVELY SERVING YOUTH EXPERIENCING HOMELESSNESS, LARKIN STREET OFFERS WELL OVER 445 BEDS OF TRANSITIONAL, SUPPORTIVE, AND SUBSIDIZED HOUSING FOR TWO YEARS OR MORE. MORE THAN JUST SAFE PLACES TO SLEEP, HOUSING PROGRAMS ARE INTEGRATED WITH EDUCATION, EMPLOYMENT, AND WELLNESS SUPPORTS TO HELP YOUTH ACHIEVE INDEPENDENCE. CONSISTENTLY, THREE OUT OF FOUR YOUTH WHO COMPLETE OUR LONG-TERM HOUSING PROGRAMS EXIT HOMELESSNESS. LARKIN STREET IS ALSO THE LEAD MANAGING PARTNER (CONT. SCHEDULE O)AND FISCAL AGENT FOR RISING UP (WWW.RISINGUPSF.ORG), A PUBLIC AND PRIVATE CITYWIDE PARTNERSHIP WITH THE SAN FRANCISCO DEPARTMENT OF HOMELESSNESS AND SUPPORTIVE HOUSING (HSH) AND FIVE OTHER NONPROFIT ORGANIZATIONS. A COMBINATION OF PUBLIC AND PRIVATE FUNDS TOTALING $50M HAVE BEEN RAISED OVER THE PAST FOUR YEARS TO SUPPORT THIS EFFORT, APPROXIMATELY 80% OF WHICH WILL BE REGRANTED OUT TO OUR PARTNER ORGANIZATIONS. THE MAJORITY OF LARKIN STREET'S RESTRICTED DOLLARS HAVE BEEN SET ASIDE TO FULFILL THE FINANCIAL OBLIGATIONS OF THE RISING UP CAMPAIGN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,139,198 | ExpenseAmt |
| Desc | EDUCATION AND EMPLOYMENT SERVICES: AFTER WE HAVE HELPED YOUTH RESOLVE IMMEDIATE CRISES, OUR GOAL IS TO HELP THEM ACHIEVE SELF-SUFFICIENCY. THROUGH OUR LARKIN STREET ACADEMY, WE PROVIDE COMPREHENSIVE EDUCATION AND EMPLOYMENT SERVICES THAT PREPARE YOUNG PEOPLE TO PURSUE POST-SECONDARY EDUCATION AND OBTAIN CAREER-TRACK, LIVING-WAGE EMPLOYMENT. LAST FISCAL YEAR, LARKIN STREET SERVED MORE THAN 450 YOUTH THROUGH GED TUTORING, COLLEGE SUCCESS SERVICES, AND EMPLOYMENT PROGRAMS RANGING FROM BASIC JOB-READINESS CLASSES TO SEMESTER-LONG LEARNING CENTERS THAT PROVIDE TRAINING IN SPECIFIC CAREER TRACKS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,614,753 | ExpenseAmt |
| Desc | ENGAGEMENT AND HEALTH AND WELLNESS SERVICES: OUR ENGAGEMENT SERVICES, WHICH INCLUDE STREET OUTREACH, TWO DROP-IN CENTERS, AND TWO EMERGENCY SHELTERS, ARE THE FIRST STEP IN ENSURING THAT YOUTH ARE SAFE AND THAT THEIR BASIC NEEDS ARE MET. LARKIN STREET ALSO SUPPORTS YOUTH IN MAKING LONG-TERM INVESTMENTS IN THEIR PHYSICAL AND EMOTIONAL WELL-BEING THROUGH OUR HEALTH AND WELLNESS SERVICES. IN PARTNERSHIP WITH THE SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH, WE OFFER A MEDICAL CLINIC THAT PROVIDES PRIMARY CARE, SPECIALIZED HIV SERVICES, AND RAPID TESTING FOR HIV AND HEPATITIS C. LARKIN STREET ALSO PROVIDES COMPREHENSIVE BEHAVIORAL HEALTH SERVICES, INCLUDING CLINICAL MENTAL HEALTH SERVICES, HARM REDUCTION, MOTIVATIONAL INTERVIEWING, SUBSTANCE USE SUPPORTS, AND RESTORATIVE PRACTICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,112,781 | ExpenseAmt |
| Desc | DEPARTMENT RESEARCH AND EVALUATION AND PUBLIC FUNDING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,112,781 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $29,756,942 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 275 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 376 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AL MIDDLEBROOKS CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156730911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 GOLDEN GATE AVE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARCIE ELIAS | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE FOO | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| D VALENTINE | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SALLY SHAPIRO | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CECILY CAMERON | ||||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY COHEN | ||||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BLAKE GROSSMAN | ||||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BAMBO OBARO | ||||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FIONA BARNETT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SIRI BERG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LARA COREY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ZAK FRANET | ||||||||
| DIRECTOR (THRU 04/2024) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM HORN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC JOHNSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK KISS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NATALIE KITCHEN HATVANY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCUS LINDNER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MATLOCK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL MCCOLL | ||||||||
| DIRECTOR (THRU 02/2024) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER OGAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD PERKINS III | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA SLIVKA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN VIOLA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KUNAL MODI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS MCINERNEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERILYN ADAMS | ||||||||
| CEO | 40.00 | Yes (X) | $272,058 | $0 | $53,011 | |||
| AL MIDDLEBROOKS | ||||||||
| CFO | 40.00 | Yes (X) | $191,133 | $0 | $7,907 | |||
| GAYLE ROBERTS | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $216,094 | $0 | $9,889 | Yes (X) | |||
| ILSA LUND | ||||||||
| CHIEF OF STRATEGY | 40.00 | $198,350 | $0 | $8,306 | Yes (X) | |||
| MARTHA MAR | ||||||||
| CHIEF OF PROGRAMS | 40.00 | $227,860 | $0 | $34,246 | Yes (X) | |||
| CHAYLA GIBSON | ||||||||
| CHIEF OF TALENT | 40.00 | $197,933 | $0 | $5,302 | Yes (X) | |||
| CYNTHIA VILLALON | ||||||||
| DIRECTOR OF GRANTS AND CONTRACTS | 40.00 | $135,297 | $0 | $24,378 | Yes (X) | |||
| CANDICE THOMAS | ||||||||
| DIRECTOR OF HOUSING | 40.00 | $133,882 | $0 | $9,474 | Yes (X) | |||
| MARY HILL | ||||||||
| PROGRAM DIRECTOR | 40.00 | $107,660 | $0 | $7,708 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,680,267 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $160,221 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEXT LEVEL STRATEGIES | |||||
| 1155-C ARNOLD DR 249 | MARTINEZ | CA | 94553 | CONSULTING | $460,265 |
| ST ANTHONY FOUNDATION | |||||
| 150 GOLDEN GATE AVE | SAN FRANCISCO | CA | 94102 | SECURITY | $237,155 |
| ROSEBUD CONSULTING SERVICES LLC | |||||
| 1643 BRICKELL AVENUE APT 3101 | MIAMI | FL | 33129 | CONSULTING | $184,875 |
| OFFICE TEAM | |||||
| PO BOX 743295 | LOS ANGELES | CA | 900743295 | TEMPORARY HELP | $147,387 |
| ARMANINO LLP | |||||
| PO BOX 398285 | SAN FRANCISCO | CA | 941398285 | AUDIT SERVICE | $101,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,637,077 | FundraisingAmt |
| Government Grants | $23,324,249 | GovernmentGrantsAmt |
| All Other Contributions | $8,282,098 | AllOtherContributionsAmt |
| Noncash Contributions | $210,825 | NoncashContributionsAmt |
| Total Contributions | $33,243,424 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATHWAYS PROGRAM | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $113,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,454 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $113,454 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,556 | TotalRevenueColumnAmt |
| Exclusion | $59,556 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $375,045 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $210,825 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $164,220 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,220 | TotalRevenueColumnAmt |
| Exclusion | $164,220 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $593,762 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,637,077 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $488,229 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,533 | TotalRevenueColumnAmt |
| Exclusion | $105,533 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,410 | TotalRevenueColumnAmt |
| Exclusion | $15,410 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,410 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,701,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,454 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $344,719 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,468 | TotalAmt |
| Program Services | $62,468 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,769 | TotalAmt |
| Program Services | $242,861 | ProgramServicesAmt |
| Management And General | $694,462 | ManagementAndGeneralAmt |
| Fundraising | $206,446 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,244,621 | TotalAmt |
| Program Services | $12,606,736 | ProgramServicesAmt |
| Management And General | $2,649,549 | ManagementAndGeneralAmt |
| Fundraising | $988,336 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,331 | TotalAmt |
| Program Services | $127,076 | ProgramServicesAmt |
| Management And General | $69,719 | ManagementAndGeneralAmt |
| Fundraising | $2,536 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,955,714 | TotalAmt |
| Program Services | $1,594,380 | ProgramServicesAmt |
| Management And General | $290,976 | ManagementAndGeneralAmt |
| Fundraising | $70,358 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,382,029 | TotalAmt |
| Program Services | $1,044,460 | ProgramServicesAmt |
| Management And General | $247,222 | ManagementAndGeneralAmt |
| Fundraising | $90,347 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,118 | TotalAmt |
| Management And General | $40,118 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,678 | TotalAmt |
| Management And General | $109,678 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,463,077 | TotalAmt |
| Program Services | $3,591,250 | ProgramServicesAmt |
| Management And General | $697,886 | ManagementAndGeneralAmt |
| Fundraising | $173,941 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,754 | TotalAmt |
| Program Services | $14,215 | ProgramServicesAmt |
| Management And General | $59,355 | ManagementAndGeneralAmt |
| Fundraising | $8,184 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,852 | TotalAmt |
| Program Services | $143,828 | ProgramServicesAmt |
| Management And General | $93,525 | ManagementAndGeneralAmt |
| Fundraising | $39,499 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,569 | TotalAmt |
| Program Services | $205,856 | ProgramServicesAmt |
| Management And General | $71,498 | ManagementAndGeneralAmt |
| Fundraising | $5,215 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,083,941 | TotalAmt |
| Program Services | $2,571,481 | ProgramServicesAmt |
| Management And General | $434,079 | ManagementAndGeneralAmt |
| Fundraising | $78,381 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,665 | TotalAmt |
| Program Services | $160,349 | ProgramServicesAmt |
| Management And General | $98,832 | ManagementAndGeneralAmt |
| Fundraising | $2,484 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,885 | TotalAmt |
| Program Services | $38,764 | ProgramServicesAmt |
| Management And General | $33,849 | ManagementAndGeneralAmt |
| Fundraising | $2,272 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,901 | TotalAmt |
| Program Services | $238,377 | ProgramServicesAmt |
| Management And General | $27,967 | ManagementAndGeneralAmt |
| Fundraising | $60,557 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,630 | TotalAmt |
| Program Services | $389,075 | ProgramServicesAmt |
| Management And General | $84,847 | ManagementAndGeneralAmt |
| Fundraising | $27,708 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,291 | TotalAmt |
| Program Services | $316,496 | ProgramServicesAmt |
| Management And General | $29,246 | ManagementAndGeneralAmt |
| Fundraising | $11,549 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENTAL SUBSIDIES AND EM | $4,996,457 | $4,996,457 | ||
| EQUIPMENT | $806,032 | $519,742 | $148,036 | $138,254 |
| CLIENT ACTIVITIES | $691,571 | $384,645 | $90,164 | $216,762 |
| FOOD AND FOOD VOUCHERS | $521,101 | $508,426 | $5,245 | $7,430 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,532 | TotalAmt |
| Management And General | $118,127 | ManagementAndGeneralAmt |
| Fundraising | $405 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,981,986 | TotalAmt |
| Program Services | $29,756,942 | ProgramServicesAmt |
| Management And General | $6,094,380 | ManagementAndGeneralAmt |
| Fundraising | $2,130,664 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,095,777 | BOYAmt |
| EOY | $3,237,068 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,375,763 | BOYAmt |
| EOY | $4,662,521 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,219,411 | BOYAmt |
| EOY | $8,296,692 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,917 | BOYAmt |
| EOY | $30,915 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,343 | BOYAmt |
| EOY | $28,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,968,496 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,675,008 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,292,127 | BOYAmt |
| EOY | $12,293,488 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,011,951 | BOYAmt |
| EOY | $5,640,454 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,151,289 | BOYAmt |
| EOY | $34,214,633 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,005,974 | BOYAmt |
| EOY | $2,959,761 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,403 | BOYAmt |
| EOY | $12,141 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,357,050 | BOYAmt |
| EOY | $9,178,904 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,348,365 | BOYAmt |
| EOY | $5,968,719 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,775,792 | BOYAmt |
| EOY | $18,119,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,441,538 | BOYAmt |
| EOY | $13,136,099 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,933,959 | BOYAmt |
| EOY | $2,959,009 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,375,497 | BOYAmt |
| EOY | $16,095,108 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,151,289 | BOYAmt |
| EOY | $34,214,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,280,389 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,032,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,395,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,418,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,061,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,243,424 | CurrentTaxYearAmt |
| Total | $173,151,789 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,032,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,395,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,418,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,061,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,243,424 | CurrentTaxYearAmt |
| Total | $173,151,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,751,654 | SubstantialContributorsTotAmt |
| Public Support Total170 | $161,400,135 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,556 | CurrentTaxYearAmt |
| Total | $234,401 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $105,533 | CurrentTaxYearAmt |
| Total | $214,586 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $44,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,410 | CurrentTaxYearAmt |
| Total | $107,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $173,708,664 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $850,086 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,144,730 | OtherCostOrOtherBasisAmt |
| Book Value | $4,144,730 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,184,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,516,484 | DepreciationAmt |
| Book Value | $5,667,532 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,064,906 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,172,897 | DepreciationAmt |
| Book Value | $1,892,009 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,032 | DepreciationAmt |
| Book Value | $32,965 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,488,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $932,595 | DepreciationAmt |
| Book Value | $556,252 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,293,488 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $296,408 |
| RIGHT OF USE ASSETS | $5,344,046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,640,454 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CLIENT DEPOSITS | $90,134 |
| LEASE LIABILITY | $5,878,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,968,719 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,364,826 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $175,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $488,229 | OtherRevenueAmt |
| Revenue Not Reported | $663,229 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,701,597 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,701,597 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,645,215 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $175,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $488,229 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $663,229 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,981,986 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,981,986 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | LARKIN STREET IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE AND/OR INCOME TAXES UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. LARKIN STREET EVALUATES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD ARE RECORDED AS AN EXPENSE IN THE APPLICABLE YEAR. AS OF JUNE 30, 2024 AND 2023, MANAGEMENT HAS EVALUATED LARKIN STREET'S TAX POSITIONS AND CONCLUDED THAT LARKIN STREET HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 488,229. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 488,229. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PAVING THE WAY | Event1Nm |
| Gross Receipts Event1 | $1,631,837 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,142,463 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $489,374 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $239,350 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $375 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $39,981 | OtherDirectExpensesEvent1Amt |
| Event2 | CFO AWARDS EVENTS | Event2Nm |
| Gross Receipts Event2 | $599,002 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $494,614 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $104,388 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $78,566 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $45,530 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $84,427 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $2,230,839 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,637,077 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $593,762 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $317,916 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $45,905 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $124,408 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $488,229 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $105,533 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SUCCESS SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 44 | RecipientCnt |
| Cash Grant | $62,468 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COLLEGE SUCCESS SCHOLARSHIP: YOUTH ARE ELIGIBLE TO RECEIVE UP TO $5,000 ($2,500 PER SEMESTER) AND THE AMOUNT AWARDED IS BASED ON THE UNMET NEED PROVIDED BY THE POSTSECONDARY INSTITUTION. TO BE ELIGIBLE FOR THE SCHOLARSHIP CANDIDATES MUST: -ENROLLED IN COLLEGE AT LEAST 3/4 TIME -MAY RECEIVE PARTIAL SCHOLARSHIP IF ENROLLED IN COLLEGE 1/2 TIME AND MEET WITH EITHER THE PRE-COLLEGE TRANSITIONS COUNSELOR OR THE POST SECONDARY EDUCATION COORDINATOR. -RECENT PARTICIPANT OF LARKIN STREET YOUTH SERVICES. - HAVE RECEIVED THEIR HIGH SCHOOL DIPLOMA OR GED. -COMPLETE THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) - COMPLETE A LARKIN STREET SCHOLARSHIP APPLICATION AND SUBMIT A PERSONAL ESSAY, LETTER OF RECOMMENDATION, EDUCATION PLAN, TRANSCRIPTS, AND CLASS REGISTRATION. IN TERMS OF PROGRAMMING, YOUTH MUST COMPLETE AT LEAST ONE MONTHLY MEETING WITH POST-SECONDARY EDUCATION COORDINATOR, PROVIDE MID-TERM AND SEMESTER GRADES, AND PARTAKE IN COLLEGE SUCCESS WORKSHOPS OR TUTORING SHOULD THEIR ACADEMIC SITUATION DICTATE IT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHERILYN ADAMS | ||||||||||||||
| CEO | $272,058 | $0 | $0 | $0 | $0 | $0 | $37,872 | $0 | $15,139 | $0 | $325,069 | $0 | $0 | $0 |
| MARTHA MAR | ||||||||||||||
| CHIEF OF PROGRAMS | $227,860 | $0 | $0 | $0 | $0 | $0 | $20,070 | $0 | $14,176 | $0 | $262,106 | $0 | $0 | $0 |
| GAYLE ROBERTS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $216,094 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,889 | $0 | $225,983 | $0 | $0 | $0 |
| ILSA LUND | ||||||||||||||
| CHIEF OF STRATEGY | $198,350 | $0 | $0 | $0 | $0 | $0 | $7,890 | $0 | $416 | $0 | $206,656 | $0 | $0 | $0 |
| CHAYLA GIBSON | ||||||||||||||
| CHIEF OF TALENT | $197,933 | $0 | $0 | $0 | $0 | $0 | $4,517 | $0 | $785 | $0 | $203,235 | $0 | $0 | $0 |
| AL MIDDLEBROOKS | ||||||||||||||
| CFO | $191,133 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,907 | $0 | $199,040 | $0 | $0 | $0 |
| CYNTHIA VILLALON | ||||||||||||||
| DIRECTOR OF GRANTS AND CONTRACTS | $135,297 | $0 | $0 | $0 | $0 | $0 | $7,800 | $0 | $16,578 | $0 | $159,675 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $210,825 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED EXCHANGE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE AND FINANCE COMMITTEE REVIEW THE 990 DRAFT. AFTER REVISIONS/CORRECTIONS ARE MADE, THE FULL FORM 990 WAS CIRCULATED TO THE ENTIRE GOVERNING BODY A WEEK AHEAD OF FILING, TO ALLOW FOR ADDITIONAL EDITS. |
| FORM 990, PART VI, SECTION B, LINE 12C | LARKIN STREET YOUTH SERVICES REQUIRES BOARD AND SENIOR MANAGEMENT TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THE FINANCE DEPARTMENT MONITORS SPENDING AND CONTRACTS THROUGHOUT THE YEAR TO ENSURE COMPLIANCE. BOARD MEMBERS WITH A CONFLICT ARE RECUSED FROM BOARD DISCUSSIONS AND VOTING ON THE MATTER RELATED TO THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES FOR THE EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, AND KEY EMPLOYEES ARE DETERMINED BY COMPENSATION SURVEY OR STUDY, WRITTEN EMPLOYMENT CONTRACT, AND BOARD APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 3,470,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 3,470,839. CONSULTING FEES: PROGRAM SERVICE EXPENSES 120,911. MANAGEMENT AND GENERAL EXPENSES 697,886. FUNDRAISING EXPENSES 173,441. TOTAL EXPENSES 992,238. |