LARKIN STREET YOUTH SERVICES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LARKIN STREET YOUTH SERVICES (EIN 94-2917999)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201410489349301131
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-15T13:53:30-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941254756 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942917999 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARKIN STREET YOUTH SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LARK | NameControl |
| Phone | 4156730911 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1138 SUTTER STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941095608 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAY FORT | Name |
| Title | COO | Title |
| Phone | 4156730911 | Phone |
| Date Signed | 2014-02-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAGA E KISRIEV | Name |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RAY FORT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1138 SUTTER STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941095608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15385600 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LARKINSTREETYOUTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO HELP HOMELESS AND RUNAWAY YOUTH EXIT LIFE ON THE STREETS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 272 | TotalNbrEmployees |
| Total Nbr Volunteers | 1214 | TotalNbrVolunteers |
| Total Gross UBI | 45169 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 39353 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13755489 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14025889 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38857 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22495 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5098 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1048 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -202882 | OtherRevenuePriorYear |
| Other Revenue Current Year | -147612 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13596562 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13901820 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 282142 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 161072 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8229397 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8163586 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 834620 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5988056 | OtherExpensePriorYear |
| Other Expenses Current Year | 6105265 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14499595 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14429923 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -903033 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -528103 | RevenuesLessExpensesCY |
| Total Assets BOY | 12182842 | TotalAssetsBOY |
| Total Assets EOY | 14052991 | TotalAssetsEOY |
| Total Liabilities BOY | 6037406 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8435657 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6145436 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5617334 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12415671 | Expense |
| Grants | 161072 | Grants |
| Revenue | 22495 | Revenue |
| Description | LARKIN STREET OPERATES TWELVE DISTINCT HOUSING PROGRAMS AND PROVIDES EXTENSIVE STREET OUTREACH SERVICE, WRAP-AROUND CASE MANAGEMENT, HEALTH CARE (INCLUDING MENTAL HEALTH, SUBSTANCE ABUSE, HIV PREVENTION AND TREATMENT), AND EDUCATION AND EMPLOYMENT SUPPORT. IN 2012-13, LARKIN STREET SERVED 3,460 HOMELESS AND RUNAWAY YOUTH BETWEEN THE AGES OF 12 AND 24 THROUGH OUR ONSITE PROGRAMS, AND MADE 2,457 OUTREACH CONTACTS ON THE STREETS OF SAN FRANCISCO. LARKIN STREET'S DISTINCTIVE MODEL OF CARE BUILDS ON AND ACKNOWLEDGES THE STRENGTHS AND ACCOMPLISHMENTS OF YOUTH AND CELEBRATES THEIR ACHIEVEMENTS. THE INTEGRATION OF CRISIS INTERVENTION, HOUSING, REHABILITATION AND SUPPORTIVE SERVICES HAS PROVEN EXTREMELY SUCCESSFUL IN BREAKING THE CYCLE OF HOMELESSNESS: LARKIN STREET ESTIMATES THAT 75% OF YOUNG PEOPLE WHO COMPLETE COMPREHENSIVE PROGRAMS SUCCESSFULLY LEAVE STREET LIFE PERMANENTLY. | Description |
| Total Program Service Expense | 12415671 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 272 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAY FORT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4156730911 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 SUTTER STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHRIS BRAHM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CONNIE CURRAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES DICKE | ||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| MARK EDMUNDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNIE ELLICOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHILLIP S ESTES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ART FATUM | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| ANITA FEIGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NINA HATVANY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE HARKINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM HENRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VICTORIA J JOHNSON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| BLAKE JORGENSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY KRAMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA POWELL | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| MARY M PRCHAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHILIP SCHLEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AARON SCHWARTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE TSINGOS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARLA WASHINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN WHITING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES WIBBELSMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VICTORIA WILLOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA WOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALLISON WYSOCKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CONOR FAMULENER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERILYN ADAMS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 156115 | 0 | 11762 | X | |
| KATHLEEN LOWRY | ||||||
| CHIEF OF DEVELOPMENT | 40.00 | 121181 | 0 | 3293 | X | |
| RAY FORT | ||||||
| CHIEF OPERATING OFFICER | 40.00 | 118360 | 0 | 407 | X | |
| TOBY EASTMAN | ||||||
| CHIEF OF PROGRAMS | 40.00 | 92715 | 0 | 5040 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 488371 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20502 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TNDC-TENDERLOIN NEIGHBORHOOD DEVELOPMENT | |||||
| 201 EDDY STREET | SAN FRANCISCO | CA | 94102 | FACILITY RENTAL | 480936 |
| KCK BUILDERS | |||||
| 1320 EGBERT AVE SUITE B | SAN FRANCISCO | CA | 94124 | BUILDING CONTRACTOR | 279772 |
| SUTTER HOUSE ASSOCIATES | |||||
| 1717 POWELL ST STE 300 | SAN FRANCISCO | CA | 94133 | FACILITY RENTAL | 226921 |
| JESITA INC DBA PERRAMONT HOTEL | |||||
| 2162 MARKET STREET | SAN FRANCISCO | CA | 94114 | FACILITY RENTAL | 204645 |
| SYSCO FOOD SERVICES | |||||
| PO BOX 5019 | FREMONT | CA | 94537 | FOOD SUPPLIER | 181700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Fundraising Events | 1127289 | FundraisingEvents |
| Government Grants | 8927803 | GovernmentGrants |
| All Other Contributions | 3970797 | AllOtherContributions |
| Noncash Contributions | 77511 | NoncashContributions |
| Total Contributions | 14025889 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT CO-PAYMENT | Description |
| Business Code | 624310 | BusinessCode |
| Total Revenue Column | 22495 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22495 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22495 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2251 | TotalRevenueColumn |
| Exclusion | $2,251 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 80697 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26192 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 54505 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54505 | TotalRevenueColumn |
| Unrelated Business Revenue | 45169 | UnrelatedBusinessRevenue |
| Exclusion | $9,336 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1131870 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1133073 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1203 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1203 | TotalRevenueColumn |
| Exclusion | -$1,203 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 122398 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1127289 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 324515 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -202117 | TotalRevenueColumn |
| Exclusion | -$202,117 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13901820 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22495 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 45169 | UnrelatedBusinessRevenue |
| Exclusion | -$191,733 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80157 | Total |
| Program Services | 80157 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80915 | Total |
| Program Services | 80915 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462916 | Total |
| Management And General | 315199 | ManagementAndGeneral |
| Fundraising | 147717 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6240800 | Total |
| Program Services | 5357578 | ProgramServices |
| Management And General | 622020 | ManagementAndGeneral |
| Fundraising | 261202 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 914500 | Total |
| Program Services | 807433 | ProgramServices |
| Management And General | 89972 | ManagementAndGeneral |
| Fundraising | 17095 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545370 | Total |
| Program Services | 475632 | ProgramServices |
| Management And General | 51317 | ManagementAndGeneral |
| Fundraising | 18421 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98440 | Total |
| Program Services | 79333 | ProgramServices |
| Management And General | 13302 | ManagementAndGeneral |
| Fundraising | 5805 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44000 | Total |
| Program Services | 35460 | ProgramServices |
| Management And General | 5946 | ManagementAndGeneral |
| Fundraising | 2594 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383619 | Total |
| Program Services | 271379 | ProgramServices |
| Management And General | 23857 | ManagementAndGeneral |
| Fundraising | 88383 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268088 | Total |
| Fundraising | 268088 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19314 | Total |
| Program Services | 15565 | ProgramServices |
| Management And General | 2610 | ManagementAndGeneral |
| Fundraising | 1139 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66492 | Total |
| Program Services | 53585 | ProgramServices |
| Management And General | 8986 | ManagementAndGeneral |
| Fundraising | 3921 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127200 | Total |
| Program Services | 102511 | ProgramServices |
| Management And General | 17188 | ManagementAndGeneral |
| Fundraising | 7501 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68257 | Total |
| Program Services | 55008 | ProgramServices |
| Management And General | 9224 | ManagementAndGeneral |
| Fundraising | 4025 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5476 | Total |
| Program Services | 4413 | ProgramServices |
| Management And General | 740 | ManagementAndGeneral |
| Fundraising | 323 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18092 | Total |
| Program Services | 14580 | ProgramServices |
| Management And General | 2445 | ManagementAndGeneral |
| Fundraising | 1067 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377140 | Total |
| Program Services | 370359 | ProgramServices |
| Management And General | 4721 | ManagementAndGeneral |
| Fundraising | 2060 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10267 | Total |
| Program Services | 8275 | ProgramServices |
| Management And General | 1387 | ManagementAndGeneral |
| Fundraising | 605 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT PROGRAM EXPENSES | 4145285 | 4145285 | ||
| LOSS ON RETIREMENT OF F | 394284 | 394284 | ||
| FOOD & FOOD VOUCHERS | 14338 | 11555 | 1938 | 845 |
| LICENSES, PERMITS & OTH | 13995 | 11279 | 1891 | 825 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50978 | Total |
| Program Services | 41085 | ProgramServices |
| Management And General | 6889 | ManagementAndGeneral |
| Fundraising | 3004 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14429923 | Total |
| Program Services | 12415671 | ProgramServices |
| Management And General | 1179632 | ManagementAndGeneral |
| Fundraising | 834620 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535819 | BOY |
| EOY | 1025017 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1643135 | BOY |
| EOY | 551054 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2295390 | BOY |
| EOY | 2550721 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45648 | BOY |
| EOY | 9441 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283514 | BOY |
| EOY | 289090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12371863 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2860484 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7215758 | BOY |
| EOY | 9511379 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6555 | BOY |
| EOY | 7047 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157023 | BOY |
| EOY | 109242 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12182842 | BOY |
| EOY | 14052991 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1270158 | BOY |
| EOY | 1340228 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4767248 | BOY |
| EOY | 7095429 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6037406 | BOY |
| EOY | 8435657 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4240270 | BOY |
| EOY | 4244080 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1905166 | BOY |
| EOY | 1373254 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6145436 | BOY |
| EOY | 5617334 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12182842 | BOY |
| EOY | 14052991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -528103 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11735385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13092280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14716562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13755489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14025890 | CurrentTaxYear |
| Total | 67325606 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11735385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13092280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14716562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13755489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14025890 | CurrentTaxYear |
| Total | 67325606 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 67325606 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11587 | CurrentTaxYear |
| Total | 57325 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 45169 | CurrentTaxYear |
| Total | 45169 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122398 | CurrentTaxYear |
| Total | 491746 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 67919846 | TotalSupport |
| Gross Receipts From Admissions Etc | 322129 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3098370 | OtherCostOrOtherBasis |
| Book Value | 3098370 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6824099 | OtherCostOrOtherBasis |
| Depreciation | 1323793 | Depreciation |
| Book Value | 5500306 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1798483 | OtherCostOrOtherBasis |
| Depreciation | 988265 | Depreciation |
| Book Value | 810218 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 650911 | OtherCostOrOtherBasis |
| Depreciation | 548426 | Depreciation |
| Book Value | 102485 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9511379 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 14052494 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 124481 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 26192 | OtherRevenues |
| Revenue Not Rptd F990 | 150673 | RevenueNotRptdF990 |
| Revenue Subtotal | 13901821 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13901821 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14580596 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 124481 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 26192 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 150673 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14429923 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14429923 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 FOLLOWS THE GUIDANCE OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. AS OF JUNE 30, 2013, 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. WITH FEW EXCEPTIONS, LARKIN STREET IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR TAX YEARS ENDING JUNE 30, 2009 AND BEFORE. SIMILARLY, LARKIN STREET IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE CALIFORNIA FRANCHISE TAX BOARD FOR TAX YEARS ENDING JUNE 30, 2008 AND BEFORE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNRELATED BUSINESS INCOME RENTAL EXPENSE 26,192. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNRELATED BUSINESS INCOME RENTAL EXPENSE 26,192. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PAVING THE WAY EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 724456 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 680457 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 43999 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 106342 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BAY AREA CFO OF THE YEAR AWARDS | NameOfEvent2 |
| Gross Receipts Event2 | 412853 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 370354 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 42499 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 164425 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 112378 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 76478 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 35900 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 53748 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1249687 | GrossReceiptsTotal |
| Charitable Contributions Total | 1127289 | CharitableContributionsTotal |
| Gross Revenue Total Events | 122398 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 324515 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 324515 | DirectExpenseSummaryEvents |
| Net Income Summary | -202117 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BAY AREA YOUNG POSITIVES | |||||||
| 701 OAK STREET | SAN FRANCISCO | CA | 94117 | 943145881 | 501(C)(3) | 4464 | HEALTH & EDUCATION |
| HUCKLEBERRY YOUTH PROGRAMS | |||||||
| 3310 GEARY BLVD | SAN FRANCISCO | CA | 94118 | 941687559 | 501(C)(3) | 20000 | SUBSTANCE ABUSE SERVICES |
| SAN FRANCISCO GENERAL HOSPITAL MEDICAL CTR | |||||||
| 1001 POTRERO AVENUE | SAN FRANCISCO | CA | 94110 | 946000417 | 501(C)(3) | 11701 | HEALTH |
| ASIAN NEIGHBORHOOD DESIGN | |||||||
| 1245 HOWARD STREET | SAN FRANCISCO | CA | 94103 | 237394580 | 501(C)(3) | 43992 | GREEN JOBS TRAINING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| COLLEGE SUCCESS PEER LEADERSHIP SCHOLARSHIPS | 7 | 17809 |
| CALIFORNIA SOCIETY OF CPA'S - SCHOLARSHIPS | 2 | 3819 |
| DEBBIE JORGENSON ART SCHOLARSHIP | 2 | 2000 |
| COLLEGE SUCCESS SCHOLARSHIPS | 9 | 16226 |
| NYEC POSTSECONDARY SCHOLARSHIPS | 13 | 41061 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, 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 EXPENSES INCURRED, WITH SUPPORTING DOCUMENTATION. LARKIN STREET WOULD REVIEW INVOICES AND MAKE PAYMENT TO GRANTEES. |
| CALCPA SCHOLARSHIP CALIFORNIA SOCIETY OF CPAS WILL PROVIDE FINANCIAL SUPPORT ($2,000 PER YEAR) FOR BOOKS, FOOD, RENT, AND OTHER LIVING EXPENSES FOR TWO LARKIN STREET STUDENTS, WHO ARE PURSUING A CAREER IN BUSINESS, MARKETING, OR ECONOMICS. THE LARKIN STREET YOUTH PARTICIPANT MUST: - HAVE COMPLETED A FAFSA (FREE APPLICATION FOR FINANCIAL STUDENT AID), WORKING WITH THE LARKIN STREET HIRE UP PROGRAM AND/OR THE COLLEGE'S FINANCIAL AID OFFICE - HAVE ENROLLED FOR A FULL-TIME COURSE LOAD OF COLLEGE OR OTHER POST-SECONDARY CLASSES PER SEMESTER/QUARTER. THE CALIFORNIA SOCIETY OF CPAS SCHOLARSHIP WILL COVER EXPENSES NOT COVERED BY FINANCIAL STUDENT AID. ONCE THE DIRECTOR OF EDUCATION AND EMPLOYMENT, MANAGER OF EDUCATION, AND HIRE UP EDUCATION STAFF TEAM SELECT THE SCHOLARSHIP RECIPIENTS, THESE STUDENTS ARE REQUIRED TO: - MEET WITH LARKIN STREET EDUCATION STAFF A MINIMUM OF THREE TIMES EACH SEMESTER TO DISCUSS THEIR PROGRESS - SUBMIT MIDTERM (IF APPLICABLE) AND FINAL GRADES - MAINTAIN A MINIMUM OF 2.00 GPA. COLLEGE SUCCESS SCHOLARSHIP: PEER LEADERSHIP SCHOLARSHIPS THE PEER LEADER SCHOLARSHIP PROGRAM WILL WORK TO PROVIDE FULL-TIME STUDENTS AN OPPORTUNITY TO INCREASE THEIR LEADERSHIP SKILLS, WHILE GIVING BACK TO A COMMUNITY WITHIN LARKIN STREET. THE PEER LEADER WILL NEED TO SUBMIT A PROPOSAL DETAILING A PROJECT THAT THEY WILL TAKE ON AND SERVE WITHIN THE LARKIN COMMUNITY. THIS PROJECT COULD RESULT IN A TANGIBLE FINISHED OBJECT (A LITERARY MAGAZINE, FOR EXAMPLE) OR SOMETHING MEASURABLE, BUT MORE ABSTRACT (INCREASING ATTENDANCE AT FRUITY WEDNESDAYS THROUGH OUTREACH, MARKETING AND MENTORING, FOR EXAMPLE). PROJECTS SHOULD BE STUDENT-DRIVEN, BUT WITH A PLANNED LARKIN STREET STAFF MEMBER TO PROVIDE SUPERVISION. THE YOUTH IS ELIGIBLE TO RECEIVE AN AWARD UP TO $3,000 AND THE AMOUNT AWARDED IS BASED ON THE UNMET NEED PROVIDED BY THE POSTSECONDARY INSTITUTION. TO BE ELIGIBLE FOR THE SCHOLARSHIP, CANDIDATES MUST: - ENROLL IN COLLEGE FULL-TIME - COMPLETE THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) - COMPLETE A HIRE UP SCHOLARSHIP APPLICATION AND SUBMIT PERSONAL STATEMENT, TRANSCRIPTS, AND CLASS REGISTRATION - HAVE UNMET NEED REPORTED BY THE FINANCIAL AID OFFICE. IN TERMS OF PROGRAMMING, YOUTH MUST COMPLETE AT LEAST THREE CHECK INS/WORKSHOPS FOR EACH MONTH OF THE SEMESTER (A TOTAL OF 12) WITH THE EDUCATIONAL SPECIALISTS, PROVIDE MID-TERM AND SEMESTER GRADES, AND PARTAKE IN COLLEGE SUCCESS WORKSHOPS OR TUTORING SHOULD THEIR ACADEMIC SITUATION DICTATE IT. YOUTH MUST MAINTAIN ABOVE A 2.00 GPA. 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. THE AWARDED AMOUNT IS REPORTED TO THE FINANCIAL AID OFFICE. TO BE ELIGIBLE FOR THE SCHOLARSHIP CANDIDATES MUST: - ENROLL IN COLLEGE FULL-TIME - COMPLETE THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) - COMPLETE A HIRE UP SCHOLARSHIP APPLICATION AND SUBMIT PERSONAL STATEMENT, TRANSCRIPTS, AND CLASS REGISTRATION - HAVE UNMET NEED REPORTED BY THE FINANCIAL AID OFFICE IN TERMS OF PROGRAMMING, YOUTH MUST COMPLETE AT LEAST THREE CHECK INS/WORKSHOPS FOR EACH MONTH OF THE SEMESTER (A TOTAL OF 12) WITH THE EDUCATIONAL SPECIALISTS, PROVIDE MID-TERM AND SEMESTER GRADES, AND PARTAKE IN COLLEGE SUCCESS WORKSHOPS OR TUTORING SHOULD THEIR ACADEMIC SITUATION DICTATE IT. YOUTH MUST MAINTAIN ABOVE A 2.00 GPA. NATIONAL YOUTH EMPLOYMENT COALITION POSTSECONDARY SUCCESS INITIATIVE THE NYEC PSI PROVIDES YOUTH WITH RESOURCES AND SERVICES FOR PREPARATION, PERSISTENCE, AND ATTAINMENT IN POSTSECONDARY EDUCATION. THROUGH FUNDING FROM THE PSI YOUTH ARE ELIGIBLE TO RECEIVE A BOOK OR TUITION SCHOLARSHIPS THAT ARE SIMILAR IN STRUCTURE TO THE SCHOLARSHIP MENTIONED ABOVE. 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. THE AWARDED AMOUNT IS REPORTED TO THE FINANCIAL AID OFFICE. TO BE ELIGIBLE FOR THE NYEC PSI SCHOLARSHIP, CANDIDATES MUST: - ENROLL IN COLLEGE FULL-TIME - COMPLETE THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) - COMPLETE A HIRE UP SCHOLARSHIP APPLICATION AND SUBMIT PERSONAL STATEMENT, TRANSCRIPTS, AND CLASS REGISTRATION - HAVE UNMET NEED REPORTED BY THE FINANCIAL AID OFFICE. IN TERMS OF PROGRAMMING, YOUTH MUST COMPLETE AT LEAST THREE CHECK INS/WORKSHOPS FOR EACH MONTH OF THE SEMESTER (A TOTAL OF 12) WITH THE EDUCATIONAL SPECIALISTS, PROVIDE MID-TERM AND SEMESTER GRADES, AND PARTAKE IN COLLEGE SUCCESS WORKSHOPS OR TUTORING SHOULD THEIR ACADEMIC SITUATION DICTATE IT. YOUTH MUST MAINTAIN ABOVE A 2.00 GPA. ART SCHOLARSHIP THE DEBBIE JORGENSON ART SCHOLARSHIP HAS BEEN ESTABLISHED TO PROVIDE FINANCIAL ASSISTANCE TO TWO YOUTHS PER YEAR WHO HAS THE PASSION, DESIRE, AND MOTIVATION TO PURSUE A FORMAL ART EDUCATION AND NEEDS FINANCIAL ASSISTANCE TO ASSIST WITH REACHING THAT GOAL. YOUTH ARE ELIGIBLE TO RECEIVE FUNDING TO ASSIST WITH TUITION/REGISTRATION, SUPPLIES, AND TRANSPORTATION EXPENSES. TO APPLY FOR THE SCHOLARSHIP, CANDIDATES MUST: - BE ENGAGED IN LARKIN STREET SERVICES FOR A MINIMUM OF SIX MONTHS - COMPLETION OF HIGH SCHOOL OR GED - DEMONSTRATED COMMITMENT TO COMPLETION OF HIS/HER GOALS - ABILITY AND WILLINGNESS TO FOLLOW THROUGH WITH ART PROGRAM. YOUTH SUBMIT A SHORT ESSAY ABOUT WHY THEY SHOULD RECEIVE THE SCHOLARSHIP AND INCLUDE GOALS FOR THE NEXT SIX MONTHS AS WELL AS THEIR ULTIMATE GOAL. THE YOUTH RECEIVES THE SCHOLARSHIP FUNDING DIRECTLY AND IS REQUIRED TO SAVE 30% OF THE SCHOLARSHIP, WHICH IS AWARDED AS A COMPLETION BONUS AT THE END OF THE SCHOLARSHIP PROGRAM. YOUTH MUST MAINTAIN ABOVE A 2.00 GPA. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHERILYN ADAMS | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 156115 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11762 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 167877 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 67511 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | HOLIDAY GIFT CARDS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FACE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTORS IS BASED ON THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAXPAYER'S TAX PREPARER FORWARDED THE FORM 990 TO THE COO AND CONTROLLER. THE COO FORWARDED THE FORM 990 TO THE AUDIT COMMITTEE OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING. AUDIT COMMITTEE MEMBERS REVIEWED THE FORM 990 AND FORWARDED THEIR QUESTIONS TO THE COO. EITHER THE COO OR THE TAX PREPARER ADDRESSED THE QUESTIONS FROM THE BOARD. THE AUDIT COMMITTEE THEN REPORTED ON THE RETURN TO THE FULL BOARD. | |
| 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. | |
| FORM 990, PART IX, LINE 11G | TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 1,589. MANAGEMENT AND GENERAL EXPENSES 267. FUNDRAISING EXPENSES 116. TOTAL EXPENSES 1,972. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 3,655. MANAGEMENT AND GENERAL EXPENSES 614. FUNDRAISING EXPENSES 267. TOTAL EXPENSES 4,536. CONSULTANTS: PROGRAM SERVICE EXPENSES 266,135. MANAGEMENT AND GENERAL EXPENSES 22,976. FUNDRAISING EXPENSES 88,000. TOTAL EXPENSES 377,111. | OTHER FEES |