2025-05-14T19:09:42-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 942917999 LARKIN STREET YOUTH SERVICES LARK 4156730911 134 GOLDEN GATE AVE SAN FRANCISCO CA 94102 AL MIDDLEBROOKS CFO 4156730911 2025-05-14 1 1 MATTHEW PETROSKI P00853132 9257902600 2025-05-14 2023 2025-03-06 01:10:19Z AL MIDDLEBROOKS 134 GOLDEN GATE AVE SAN FRANCISCO CA 94102 34400651 0 X WWW.LARKINSTREETYOUTH.ORG X 1984 CA TO HELP HOMELESS AND RUNAWAY YOUTH EXIT LIFE ON THE STREETS. 23 23 376 60 0 0 31061887 33243424 132157 113454 148246 223776 -295681 120943 31046609 33701597 82568 62468 0 0 19469319 20925464 0 0 2130664 14536999 16994054 34088886 37981986 -3042277 -4280389 40151289 34214633 19775792 18119525 20375497 16095108 X 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. 0 0 18890210 62468 113454 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. 5139198 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. 4614753 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. 1112781 DEPARTMENT RESEARCH AND EVALUATION AND PUBLIC FUNDING. 1112781 29756942 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 0 1 275 0 1 376 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X AL MIDDLEBROOKS CFO 4156730911 134 GOLDEN GATE AVE SAN FRANCISCO CA 94102 MARCIE ELIAS BOARD CHAIR 2.00 X X 0 0 0 CATHERINE FOO VICE CHAIR 2.00 X X 0 0 0 D VALENTINE TREASURER 2.00 X X 0 0 0 SALLY SHAPIRO SECRETARY 2.00 X X 0 0 0 CECILY CAMERON AT-LARGE 2.00 X 0 0 0 ANDY COHEN AT-LARGE 2.00 X 0 0 0 BLAKE GROSSMAN AT-LARGE 2.00 X 0 0 0 BAMBO OBARO AT-LARGE 2.00 X 0 0 0 FIONA BARNETT DIRECTOR 2.00 X 0 0 0 SIRI BERG DIRECTOR 2.00 X 0 0 0 LARA COREY DIRECTOR 2.00 X 0 0 0 ZAK FRANET DIRECTOR (THRU 04/2024) 2.00 X 0 0 0 TIM HORN DIRECTOR 2.00 X 0 0 0 ERIC JOHNSON DIRECTOR 2.00 X 0 0 0 PATRICK KISS DIRECTOR 2.00 X 0 0 0 NATALIE KITCHEN HATVANY DIRECTOR 2.00 X 0 0 0 MARCUS LINDNER DIRECTOR 2.00 X 0 0 0 MICHAEL MATLOCK DIRECTOR 2.00 X 0 0 0 BILL MCCOLL DIRECTOR (THRU 02/2024) 2.00 X 0 0 0 HEATHER OGAN DIRECTOR 2.00 X 0 0 0 EDWARD PERKINS III DIRECTOR 2.00 X 0 0 0 MELISSA SLIVKA DIRECTOR 2.00 X 0 0 0 JOHN VIOLA DIRECTOR 2.00 X 0 0 0 KUNAL MODI DIRECTOR 2.00 X 0 0 0 THOMAS MCINERNEY DIRECTOR 2.00 X 0 0 0 SHERILYN ADAMS CEO 40.00 X 272058 0 53011 AL MIDDLEBROOKS CFO 40.00 X 191133 0 7907 GAYLE ROBERTS CHIEF DEVELOPMENT OFFICER 40.00 X 216094 0 9889 ILSA LUND CHIEF OF STRATEGY 40.00 X 198350 0 8306 MARTHA MAR CHIEF OF PROGRAMS 40.00 X 227860 0 34246 CHAYLA GIBSON CHIEF OF TALENT 40.00 X 197933 0 5302 CYNTHIA VILLALON DIRECTOR OF GRANTS AND CONTRACTS 40.00 X 135297 0 24378 CANDICE THOMAS DIRECTOR OF HOUSING 40.00 X 133882 0 9474 MARY HILL PROGRAM DIRECTOR 40.00 X 107660 0 7708 1680267 0 160221 19 0 1 0 NEXT LEVEL STRATEGIES 1155-C ARNOLD DR 249 MARTINEZ CA 94553 CONSULTING 460265 ST ANTHONY FOUNDATION 150 GOLDEN GATE AVE SAN FRANCISCO CA 94102 SECURITY 237155 ROSEBUD CONSULTING SERVICES LLC 1643 BRICKELL AVENUE APT 3101 MIAMI FL 33129 CONSULTING 184875 OFFICE TEAM PO BOX 743295 LOS ANGELES CA 900743295 TEMPORARY HELP 147387 ARMANINO LLP PO BOX 398285 SAN FRANCISCO CA 941398285 AUDIT SERVICE 101000 5 1637077 23324249 8282098 210825 33243424 PATHWAYS PROGRAM 624310 113454 113454 113454 59556 59556 375045 210825 164220 164220 164220 593762 1637077 488229 105533 105533 OTHER REVENUE 900099 15410 15410 15410 33701597 113454 0 344719 X 62468 62468 1143769 242861 694462 206446 16244621 12606736 2649549 988336 199331 127076 69719 2536 1955714 1594380 290976 70358 1382029 1044460 247222 90347 40118 40118 109678 109678 4463077 3591250 697886 173941 81754 14215 59355 8184 276852 143828 93525 39499 282569 205856 71498 5215 3083941 2571481 434079 78381 261665 160349 98832 2484 74885 38764 33849 2272 326901 238377 27967 60557 501630 389075 84847 27708 357291 316496 29246 11549 RENTAL SUBSIDIES AND EM 4996457 4996457 EQUIPMENT 806032 519742 148036 138254 CLIENT ACTIVITIES 691571 384645 90164 216762 FOOD AND FOOD VOUCHERS 521101 508426 5245 7430 118532 118127 405 37981986 29756942 6094380 2130664 7095777 3237068 5375763 4662521 8219411 8296692 46917 30915 84343 28495 18968496 6675008 12292127 12293488 25000 25000 7011951 5640454 40151289 34214633 3005974 2959761 64403 12141 9357050 9178904 7348365 5968719 19775792 18119525 X 5441538 13136099 14933959 2959009 20375497 16095108 40151289 34214633 -4280389 0 X 0 1 X 1 0 X 31032775 46395411 31418292 31061887 33243424 173151789 31032775 46395411 31418292 31061887 33243424 173151789 11751654 161400135 82424 39032 1135 52254 59556 234401 70585 38468 105533 214586 44206 46183 2089 15410 107888 173708664 850086 0.92910 0.92720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4144730 4144730 9184016 3516484 5667532 4064906 2172897 1892009 85997 53032 32965 1488847 932595 556252 12293488 DEPOSITS 296408 RIGHT OF USE ASSETS 5344046 5640454 CLIENT DEPOSITS 90134 LEASE LIABILITY 5878585 5968719 X 34364826 175000 488229 663229 33701597 0 33701597 38645215 175000 488229 663229 37981986 0 37981986 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. PAVING THE WAY 1631837 1142463 489374 239350 375 39981 CFO AWARDS EVENTS 599002 494614 104388 78566 45530 84427 2230839 1637077 593762 317916 45905 124408 488229 105533 1 0 0 COLLEGE SUCCESS SCHOLARSHIPS 44 62468 PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 SHERILYN ADAMS CEO 272058 0 0 0 0 0 37872 0 15139 0 325069 0 0 0 MARTHA MAR CHIEF OF PROGRAMS 227860 0 0 0 0 0 20070 0 14176 0 262106 0 0 0 GAYLE ROBERTS CHIEF DEVELOPMENT OFFICER 216094 0 0 0 0 0 0 0 9889 0 225983 0 0 0 ILSA LUND CHIEF OF STRATEGY 198350 0 0 0 0 0 7890 0 416 0 206656 0 0 0 CHAYLA GIBSON CHIEF OF TALENT 197933 0 0 0 0 0 4517 0 785 0 203235 0 0 0 AL MIDDLEBROOKS CFO 191133 0 0 0 0 0 0 0 7907 0 199040 0 0 0 CYNTHIA VILLALON DIRECTOR OF GRANTS AND CONTRACTS 135297 0 0 0 0 0 7800 0 16578 0 159675 0 0 0 X 17 210825 PUBLICLY TRADED EXCHANGE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. 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.