LARKIN STREET YOUTH SERVICES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LARKIN STREET YOUTH SERVICES (EIN 94-2917999)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-06
- IRS object ID
- 201920379349300947
- Schema version
- 2017v2.3
- 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 | 2019-02-06T16:13:08-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 BATTERY ST STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 | CYNTHIA VILLALON | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 4156730911 | PhoneNum |
| Signature | 2019-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.201.129.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-04 | IPDt |
| IP Tm | 16:37:03 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8A06FEF07356F7C90A9824A760A1509B37C56892 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AB8BD5A88D4BA927D2DA994192B6818756100B67 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHERILYN ADAMS | 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 | $24,716,507 | 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 | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 392 | TotalEmployeeCnt |
| Total Volunteers | 1042 | TotalVolunteersCnt |
| Total Gross UBI | $54,244 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $53,911 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,613,612 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,962,362 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $94,999 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $167,943 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,357 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$142,570 | PYOtherRevenueAmt |
| CY Other Revenue | -$69,267 | CYOtherRevenueAmt |
| PY Total Revenue | $17,566,071 | PYTotalRevenueAmt |
| CY Total Revenue | $24,057,681 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $80,728 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $110,909 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,090,500 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,447,950 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,094,312 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,426,446 | PYOtherExpensesAmt |
| CY Other Expenses | $8,744,787 | CYOtherExpensesAmt |
| PY Total Expenses | $18,597,674 | PYTotalExpensesAmt |
| CY Total Expenses | $21,303,646 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,031,603 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,754,035 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,064,485 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,527,939 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,038,793 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,757,687 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,025,692 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,770,252 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION 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 | $8,951,129 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $167,943 | RevenueAmt |
| Desc | HOUSING SERVICES: LAST FISCAL YEAR, LARKIN STREET SERVED APPROXIMATELY 2,500 HOMELESS AND RUNAWAY YOUTH, AGES 12-24, IN SAN FRANCISCO THROUGH OUR DIRECT SERVICES. LARKIN STREET'S HOUSING SERVICES HELP YOUTH MOVE FROM CRISIS TO STABILITY. AS SAN FRANCISCO'S LARGEST NON-PROFIT PROVIDER OF HOUSING FOR HOMELESS YOUTH, LARKIN STREET OFFERS NEARLY 300 BEDS CITYWIDE OF TRANSITIONAL, SUPPORTIVE, AND SUBSIDIZED HOUSING FOR AT LEAST TWO YEARS. MORE THAN JUST SAFE PLACES TO SLEEP, OUR HOUSING PROGRAMS ARE INTEGRATED WITH EDUCATION, EMPLOYMENT, AND WELLNESS SUPPORTS TO HELP YOUTH ACHIEVE INDEPENDENCE. CONSISTENTLY, THREE OUT OF FOUR YOUTH WHO COMPLETE OUR HOUSING PROGRAMS EXIT HOMELESSNESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,466,714 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| 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 WELLBEING THROUGH OUR HEALTH AND WELLNESS SERVICES. WE OFFER TWO MEDICAL CLINICS THAT PROVIDE PRIMARY CARE, SPECIALIZED HIV SERVICES, AND RAPID TESTING FOR HIV. WE ALSO PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH SERVICES, INCLUDING CLINICAL MENTAL HEALTH SERVICES, MOTIVATIONAL INTERVIEWING, SUBSTANCE USE SUPPORTS, RESTORATIVE PRACTICES, MINDFULNESS, AND YOGA, WHICH SUPPORT YOUTH IN WORKING THROUGH TRAUMA, ADDICTION, AND MENTAL HEALTH CHALLENGES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,764,871 | ExpenseAmt |
| Grant | $110,909 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION AND EMPLOYMENT SERVICES: AFTER WE HAVE HELPED YOUTH RESOLVE IMMEDIATE CRISES, OUR GOAL IS TO HELP THEM ACHIEVE SELF-SUFFICIENCY. WE PROVIDE COMPREHENSIVE EDUCATION AND EMPLOYMENT SERVICES THAT PREPARE YOUNG PEOPLE TO PERSIST IN POST-SECONDARY EDUCATION AND SUSTAIN CAREER-TRACK, LIVING-WAGE EMPLOYMENT. LAST FISCAL YEAR, LARKIN STREET SERVED 475 YOUTH THROUGH EDUCATION PROGRAMS RANGING FROM GED TUTORING TO 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,182,714 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 392 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | CYNTHIA VILLALON | 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 (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TERRY KRAMER | |||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN ALEXANDER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEREMY AVENIER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ART FATUM | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SIRI BERG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER BRAHM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CECILY CAMERON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL CODY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CONOR FAMULENER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF GARELICK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BLAKE GROSSMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NINA HATVANY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM HENRY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN W HICKS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE HOECKER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC JOHNSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD KERZIC | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM MOISE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIS NEWTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC ROOS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP SCHLEIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON SCHWARTZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY SHAPIRO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN VIOLA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES WIBBELSMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON WYSOCKI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERILYN ADAMS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $200,032 | $0 | $5,397 | ||
| KAREN FROST | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $145,157 | $0 | $4,193 | ||
| MARTHA MAR | |||||||
| CHIEF OF PROGRAMS | 40.00 | Yes (X) | $113,211 | $0 | $533 | ||
| ELINOR TAPPE | |||||||
| CHIEF OF DEVELOPMENT | 40.00 | Yes (X) | $98,855 | $0 | $88 | ||
| DANIEL BARTON | |||||||
| CHIEF OF TALENT | 40.00 | Yes (X) | $91,138 | $0 | $3,862 | ||
| ILSA LUND | |||||||
| SENIOR DIRECTOR OF OPERATI | 40.00 | $108,250 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $756,643 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,073 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
|---|---|---|---|---|---|
| FNJ CONSTRUCTION LLC | |||||
| 296 STATION AVE | DALY CITY | CA | 94014 | CONSTRUCTION | $297,496 |
| PRINCIPAL BUILDERS INC | |||||
| 616 MARINA STREET | SAN FRANCISCO | CA | 94103 | CONSTRUCTION | $241,607 |
| BOWDRY & BOWDRY JANITORIAL SERVICES | |||||
| 4 GLASGOW | HERCULES | CA | 94547 | JANITORIAL SERVICES | $183,770 |
| CITY MECHANICAL INC | |||||
| 724 ALFRED NOBEL DRIVE | HERCULES | CA | 94547 | BUILDING REPAIRS & MAINTENANCE | $127,779 |
| HELLER CONSULTING INC | |||||
| 1736 FRANKLIN STREET SUITE 600 | OAKLAND | CA | 94612 | DATABASE CONSULTING SERVICES | $103,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,347,094 | FundraisingAmt |
| Government Grants | $12,417,015 | GovernmentGrantsAmt |
| All Other Contributions | $10,198,253 | AllOtherContributionsAmt |
| Noncash Contributions | $279,284 | NoncashContributionsAmt |
| Total Contributions | $23,962,362 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATHWAYS PROGRAM | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $167,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $167,943 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $167,943 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $931 | TotalRevenueColumnAmt |
| Exclusion | $931 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $129,602 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,456 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $79,146 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,146 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $54,244 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,902 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $274,904 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $279,192 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,288 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,288 | TotalRevenueColumnAmt |
| Exclusion | -$4,288 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $180,765 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,347,094 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $329,178 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$148,413 | TotalRevenueColumnAmt |
| Exclusion | -$148,413 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,057,681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $167,943 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $54,244 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$126,868 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,909 | TotalAmt |
| Program Services | $110,909 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,716 | TotalAmt |
| Program Services | $113,744 | ProgramServicesAmt |
| Management And General | $568,030 | ManagementAndGeneralAmt |
| Fundraising | $98,942 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,515,818 | TotalAmt |
| Program Services | $8,123,584 | ProgramServicesAmt |
| Management And General | $936,469 | ManagementAndGeneralAmt |
| Fundraising | $455,765 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259,079 | TotalAmt |
| Program Services | $1,099,556 | ProgramServicesAmt |
| Management And General | $136,152 | ManagementAndGeneralAmt |
| Fundraising | $23,371 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,337 | TotalAmt |
| Program Services | $718,017 | ProgramServicesAmt |
| Management And General | $127,396 | ManagementAndGeneralAmt |
| Fundraising | $46,924 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,042 | TotalAmt |
| Program Services | $1,649 | ProgramServicesAmt |
| Management And General | $290 | ManagementAndGeneralAmt |
| Fundraising | $103 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,700 | TotalAmt |
| Program Services | $49,031 | ProgramServicesAmt |
| Management And General | $8,621 | ManagementAndGeneralAmt |
| Fundraising | $3,048 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,291,574 | TotalAmt |
| Program Services | $1,026,555 | ProgramServicesAmt |
| Management And General | $128,957 | ManagementAndGeneralAmt |
| Fundraising | $136,062 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,434 | TotalAmt |
| Program Services | $110,668 | ProgramServicesAmt |
| Management And General | $19,460 | ManagementAndGeneralAmt |
| Fundraising | $294,306 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,185 | TotalAmt |
| Program Services | $37,306 | ProgramServicesAmt |
| Management And General | $6,560 | ManagementAndGeneralAmt |
| Fundraising | $2,319 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,157 | TotalAmt |
| Program Services | $88,172 | ProgramServicesAmt |
| Management And General | $15,504 | ManagementAndGeneralAmt |
| Fundraising | $5,481 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,654 | TotalAmt |
| Program Services | $107,960 | ProgramServicesAmt |
| Management And General | $18,983 | ManagementAndGeneralAmt |
| Fundraising | $6,711 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,175 | TotalAmt |
| Program Services | $13,066 | ProgramServicesAmt |
| Management And General | $2,297 | ManagementAndGeneralAmt |
| Fundraising | $812 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,820 | TotalAmt |
| Program Services | $35,396 | ProgramServicesAmt |
| Management And General | $6,224 | ManagementAndGeneralAmt |
| Fundraising | $2,200 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,677 | TotalAmt |
| Program Services | $127,364 | ProgramServicesAmt |
| Management And General | $22,396 | ManagementAndGeneralAmt |
| Fundraising | $7,917 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,317 | TotalAmt |
| Program Services | $523,740 | ProgramServicesAmt |
| Management And General | $5,598 | ManagementAndGeneralAmt |
| Fundraising | $1,979 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,997 | TotalAmt |
| Program Services | $10,498 | ProgramServicesAmt |
| Management And General | $1,846 | ManagementAndGeneralAmt |
| Fundraising | $653 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PROGRAM EXPENSES | $5,761,312 | $5,761,312 | ||
| LICENSE, PERMITS, OTHER | $61,485 | $49,665 | $8,733 | $3,087 |
| STAFF TRAINING | $26,689 | $21,558 | $3,791 | $1,340 |
| BAD DEBT EXPENSE | $12,566 | $10,150 | $1,785 | $631 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,003 | TotalAmt |
| Program Services | $42,814 | ProgramServicesAmt |
| Management And General | $7,528 | ManagementAndGeneralAmt |
| Fundraising | $2,661 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,303,646 | TotalAmt |
| Program Services | $18,182,714 | ProgramServicesAmt |
| Management And General | $2,026,620 | ManagementAndGeneralAmt |
| Fundraising | $1,094,312 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,709,006 | BOYAmt |
| EOY | $86,178 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,144 | BOYAmt |
| EOY | $478,186 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,679,657 | BOYAmt |
| EOY | $4,947,230 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,527 | BOYAmt |
| EOY | $20,407 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,228 | BOYAmt |
| EOY | $142,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,710,342 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,027,288 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,662,622 | BOYAmt |
| EOY | $13,683,054 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,329 | BOYAmt |
| EOY | $913,263 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,972 | BOYAmt |
| EOY | $257,286 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,064,485 | BOYAmt |
| EOY | $20,527,939 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527,537 | BOYAmt |
| EOY | $1,506,509 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,100 | BOYAmt |
| EOY | $438,428 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,780,446 | BOYAmt |
| EOY | $9,491,980 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,710 | BOYAmt |
| EOY | $320,770 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,038,793 | BOYAmt |
| EOY | $11,757,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,950,915 | BOYAmt |
| EOY | $6,073,810 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,074,777 | BOYAmt |
| EOY | $2,696,442 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,025,692 | BOYAmt |
| EOY | $8,770,252 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,064,485 | BOYAmt |
| EOY | $20,527,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,754,035 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,475 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $14,935,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,099,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,661,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,613,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,952,362 | CurrentTaxYearAmt |
| Total | $90,262,554 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,935,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,099,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,661,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,613,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,952,362 | CurrentTaxYearAmt |
| Total | $90,262,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,279,132 | SubstantialContributorsTotAmt |
| Public Support Total170 | $88,983,422 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,833 | CurrentTaxYearAmt |
| Total | $104,387 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,244 | CurrentTaxYearAmt |
| Total | $253,750 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,765 | CurrentTaxYearAmt |
| Total | $875,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $91,496,596 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $323,055 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS - 2013 AMOUNT: $ 161,460. 2014 AMOUNT: $ 122,900. 2015 AMOUNT: $ 211,160. 2016 AMOUNT: $ 199,620. 2017 AMOUNT: $ 180,765. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,850,370 | OtherCostOrOtherBasisAmt |
| Book Value | $4,850,370 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,085,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,253,122 | DepreciationAmt |
| Book Value | $5,832,754 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,872,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,061,401 | DepreciationAmt |
| Book Value | $2,810,942 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $895,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $710,511 | DepreciationAmt |
| Book Value | $185,007 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,254 | DepreciationAmt |
| Book Value | $3,981 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,683,054 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT DEPOSITS | Desc |
| Amt | $320,770 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $320,770 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,115,864 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,475 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $17,202 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $7,727 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,108,137 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$50,456 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$50,456 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,057,681 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,371,304 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,202 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $50,456 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $67,658 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,303,646 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,303,646 | 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 23701D OF THE REVENUE AND TAXATION CODE. LARKIN STREET FOLLOWS THE GUIDANCE OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. AS OF JUNE 30, 2018, MANAGEMENT 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 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES RECLASSIFIED TO REVENUE -50,456. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES RECLASSIFIED TO REVENUE 50,456. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PAVING THE WAY EVENT | Event1Nm |
| Gross Receipts Event1 | $996,109 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $908,909 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,200 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $143,871 | OtherDirectExpensesEvent1Amt |
| Event2 | BAY AREA CFO OF THE YEAR AWARDS | Event2Nm |
| Gross Receipts Event2 | $506,525 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $428,125 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $78,400 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $175,652 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $25,225 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,060 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,165 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,655 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,527,859 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,347,094 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $180,765 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $329,178 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $329,178 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$148,413 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COLLEGE SUCCESS SCHOLARSHIPS | 60 | $108,909 |
| DEBBIE JORGENSEN ART SCHOLARSHIPS | 1 | $1,000 |
| MICHAEL BAXTER YOUTH SCHOLARSHIP | 1 | $1,000 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | AN AGREEMENT ENTERED UPON BY LARKIN STREET YOUTH SERVICES AND THE GRANTEE ORGANIZATION IS REPRESENTED BY A MEMORANDUM OF UNDERSTANDING. GRANTEES WOULD INVOICE LARKIN STREET FOR THE EXPENSES INCURRED, WITH SUPPORTING DOCUMENTS. LARKIN STREET WOULD REVIEW INVOICES AND MAKE PAYMENTS TO THE GRANTEES. LARKIN STREET DOES NOT ENTER INTO UNRESTRICTED GRANTS WITH ORGANIZATIONS. |
| SCHEDULE I, PART III | 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 A POST-SECONDARY EDUCATION COORDINATOR, PROVIDE MID-TERM AND SEMESTER GRADES, AND PARTAKE IN COLLEGE SUCCESS WORKSHOPS OR TUTORING SHOULD THEIR ACADEMIC SITUATION DICTATE IT. SIXTY (60) STUDENTS WERE SELECTED TO RECEIVE THIS SCHOLARSHIP IN FALL OF 2018. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERILYN ADAMS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $200,032 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,397 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $205,429 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $269,149 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CARDS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,135 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 | THIS COLUMN REPRESENTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER STAFF PREPARED DOCUMENTS FOR TAX FIRM TO CREATE FIRST DRAFT OF THE FORM 990, THE AUDIT COMMITTEE AND FINANCE COMMITTEE REVIEWED THE DRAFT. AFTER REVISIONS/CORRECTIONS WERE 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 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). |