2026-05-15T15:43:27-05:00 2025-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2024-07-01 237416272 SAMARITAN HOUSE SAMA 6503414081 4031 PACIFIC BLVD SAN MATEO CA 94403 LAURA BENT CHIEF EXECUTIVE OFFICER 6503414081 2026-05-14 1 1 MAGA E KISRIEV P01008919 4157810793 2024 2025-03-06 01:10:19Z LAURA BENT 4031 PACIFIC BLVD SAN MATEO CA 94403 36438782 0 X WWW.SAMARITANHOUSESANMATEO.ORG X 1974 CA TO PROVIDE SUPPORTIVE SERVICES FOR ALL MEMBERS OF OUR COMMUNITY IN NEED. 21 21 177 1500 0 0 30833679 33511333 35379 40129 1025763 1312883 1104009 754905 32998830 35619250 22450 395277 0 0 12292951 14172649 0 0 2215362 18692153 21195173 31007554 35763099 1991276 -143849 38047694 38088675 2301306 2894550 35746388 35194125 X FIGHTING POVERTY. LIFTING LIVES. WE MOBILIZE THE RESOURCES OF OUR COMMUNITY TO HELP THOSE AMONG US WHO ARE IN NEED. OUR DEDICATED PROFESSIONAL STAFF AND VOLUNTEERS WORK TOGETHER TO PROVIDE FOOD, ACCESS TO SHELTER, HEALTHCARE, AND A BROAD RANGE OF SUPPORTIVE SERVICES. WE PRESERVE DIGNITY, PROMOTE SELF-SUFFICIENCY, AND PROVIDE HOPE. 0 0 13800772 0 76515 CLIENT AND FOOD SERVICES: IN FY25, WE SERVED 32,140 CLIENTS WITH SAFETY NET SERVICES, INCLUDING EMERGENCY FINANCIAL ASSISTANCE, FOOD, SHELTER, AND HEALTHCARE. WE FILED 304 TOTAL TAX RETURNS LAST YEAR, RESULTING IN $286,084 IN FEDERAL/STATE REFUNDS. THIRTEEN SAVERS IMPROVED THEIR FINANCIAL LITERACY AND OPENED THEIR FIRST SAVINGS ACCOUNT. OUR FOOD SERVICES PROGRAM PROVIDED 4+ MILLION POUNDS OF FOOD, INCLUDING 623,381 BAGS OF GROCERIES, COLLECTIVELY TOTALING MORE THAN 5.2 MILLION MEALS TO 13,379 FAMILIES (25,856 INDIVIDUALS). FOOD COSTS OFFSET AN AVERAGE OF ALMOST $2,000 PER HOUSEHOLD, VALUED AT $26,584,424. SAMARITAN HOUSE SERVED 2,400 FAMILIES, INCLUDING MORE THAN 5,547 CHILDREN, THROUGH OUR 2025 HOLIDAY PROGRAM. KIDS CLOSET DISTRIBUTED 31,584 ITEMS OF NEW AND SLIGHTLY USED CLOTHING TO KIDS AND TEENS, AS WELL AS 187,000 DIAPERS TO BABIES AND TODDLERS IN NEED. THE BACK-TO-SCHOOL PROGRAM DISTRIBUTED 3,200 NEW BACKPACKS FILLED WITH GRADE-APPROPRIATE SUPPLIES, ENSURING THAT CHILDREN STARTED THE SCHOOL YEAR ON TRACK AND FOCUSED ON LEARNING. WE ALSO LAUNCHED AN INNOVATIVE SUPPLEMENTAL INCOME PILOT PROGRAM, LIFT (LIFELINE TO IGNITE FINANCIAL TRANSFORMATION). WITH EDUCATIONAL GUIDANCE, FINANCIAL COACHING, WRAPAROUND SUPPORTS, AND MONTHLY STIPENDS, WE ARE TRANSFORMING THE LIVES OF SINGLE-MOTHERS AND THEIR FAMILIES AS THEY CREATE PATHS TO SELF-RELIANCE AND ECONOMIC MOBILITY. 6102381 0 0 SHELTER SERVICES: OUR EXPANDED SHELTER SERVICES PROGRAM IS AN INTEGRAL COMPONENT OF SAN MATEO COUNTY'S HOUSING CRISIS RESOLUTION SYSTEM OFFERING SHORT-TERM, EMERGENCY HOUSING WITH SUPPORTIVE SERVICES TO SWIFTLY TRANSITION CLIENTS INTO PERMANENT HOUSING. SERVICES ENCOMPASS NUTRITION; INTENSIVE CASE MANAGEMENT; HOUSING LOCATION SERVICES; COUNSELING; MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE; EDUCATIONAL PROGRAMMING; LINKAGES TO FEDERAL, STATE, AND LOCAL BENEFITS; EMPLOYMENT ASSISTANCE/JOB TRAINING; LEGAL SERVICES; LIFE SKILLS TRAINING; SUBSTANCE ABUSE TREATMENT SERVICES; AND SUPPORTIVE SERVICES. IN FY25, A TOTAL OF 72,054 NIGHTS OF SHELTER WERE PROVIDED TO 858 UNDUPLICATED INDIVIDUALS ACROSS ALL THREE OF OUR SHELTER LOCATIONS: SAFE HARBOR SHELTER, PACIFIC EMERGENCY SHELTER, AND EL CAMINO HOUSE. 4959621 0 40129 FREE MEDICAL AND DENTAL CLINICS: THE FREE CLINICS OF SAN MATEO AND REDWOOD CITY ARE THE ONLY FREE CLINICS IN SAN MATEO COUNTY, PROVIDING MEDICAL, DENTAL, VISION, AND MENTAL HEALTH SERVICES AT NO COST TO MEDICALLY UNDERSERVED RESIDENTS. CLINIC PATIENTS ARE UNINSURED AND UNABLE TO AFFORD OUTOF-POCKET HEALTHCARE COSTS, SUCH AS PREMIUMS, COPAYS, OR DEDUCTIBLES OF COVERAGE. IN FY25, THE CLINICS SERVED MORE THAN 11,425 PATIENT VISITS WITH THE HELP OF 129 VOLUNTEER HEALTH PROFESSIONALS. BOTH CLINICS RELY ON A VOLUNTEER-BASED MODEL OF SERVICE, INCLUDING VOLUNTEER MEDICAL PROFESSIONALS, SUCH AS PHYSICIANS, NURSES, DENTISTS, NURSE PRACTIONERS, INTERPRETERS, AND OTHER CLINICAL AND ADMINISTRATIVE STAFF, TO OPERATE THE CLINICS. VOLUNTEERS CONTRIBUTED 5,204 VOLUNTEER HOURS DURING THE YEAR. LAUNCHED IN 2016, SAMARITAN HOUSE'S FOOD PHARMACY PROGRAM WAS THE FIRST IN CALIFORNIA. AT EACH OF OUR TWO CLINIC LOCATIONS, PATIENTS WITH DIABETES FILL "PRESCRIPTIONS" FOR FREE NUTRITIOUS FOOD. THROUGH THIS PROGRAM, WE DISTRIBUTED 24,698 BAGS OF NUTRITIOUS FOOD. PROVIDING PRIMARY AND PREVENTIVE CARE TO THE MEDICALLY UNDERSERVED AND UNINSURED NOT ONLY BENEFITS THOSE RECEIVING THE CARE BUT ALSO ACCRUES BENEFITS TO THE COMMUNITY AT LARGE. VACCINATIONS REDUCE THE SPREAD OF INFECTIOUS DISEASES IN THE COMMUNITY. KEEPING RESIDENTS HEALTHY IMPROVES THE WORKFORCE AND ECONOMY. HAVING A PRIMARY SOURCE OF CARE REDUCES DEPENDENCE ON HOSPITAL EMERGENCY ROOM VISITS AT A CONSIDERABLE COST SAVINGS. 3909023 395277 0 HOMELESSNESS PREVENTION SERVICES: HOMELESSNESS PREVENTION SERVICES TARGET FAMILIES IN CRISIS AND AT IMMINENT RISK OF BECOMING UNHOUSED. THE PROGRAM PROVIDES RENTAL AND DEPOSIT ASSISTANCE, UTILITY ASSISTANCE, TRANSPORTATION, AND OTHER CRITICAL NEEDS IN ORDER FOR FAMILIES TO STABLIZE THEIR HOUSING SITUATION. SAMARITAN HOUSE CURRENTLY SERVES AS THE COUNTY'S CONTRACTED EMERGENCY FINANCIAL ASSISTANCE (EFA) ADMINISTRATIVE ENTITY AND THE FISCAL SPONSOR FOR THE SAN FRANCISCO CHRONICLE'S SEASON OF SHARING (SOS) FUND, COORDINATING A RENTAL/EMERGENCY ASSISTANCE PROGRAM ON BEHALF OF THE CORE SERVICES AGENCY NETWORK (SEVEN CORE SERVICE AGENCIES), WHICH PROVIDES ONE-TIME EMERGENCY ASSISTANCE TO LOW INCOME, ELIGIBLE FAMILIES. IN FY25, WE DISTRIBUTED OVER $4.95M IN DIRECT EMERGENCY FINANCIAL ASSISTANCE, INCLUDING RENT, UTILITIES, AND OTHER CRITICAL NEEDS TO 1,761 FAMILIES (4,755 INDIVIDUALS) WHO WERE AT RISK OF HOMELESSNESS, PROVIDING AN AVERAGE OF $2,811 IN FINANCIAL ASSISTANCE PER HOUSEHOLD. 1560791 0 0 COORDINATED ENTRY SYSTEM:SINCE 2017, SAMARITAN HOUSE HAS BEEN UNDER CONTRACT WITH SAN MATEO COUNTY HUMAN SERVICES AGENCY (HSA) CENTER ON HOMELESSNESS AS THE OPERATOR OF THE COUNTY'S COORDINATED ENTRY SYSTEM (CES), CLOSELY PARTNERING WITH NUMEROUS GOVERNMENT AGENCIES, CORE SERVICE AGENCIES, HOMELESS OUTREACH PROVIDERS, DOMESTIC VIOLENCE PROVIDERS, CORRECTIONAL FACILITIES, MEDICAL FACILITIES, AND OTHER IDENTIFIED PROVIDERS TO DELIVER SERVICES. THE CES REFERRAL NETWORK NOW INCLUDES AN IMPRESSIVE 18 AGENCIES. IN FY25, CES SERVED 3,451 INDIVIDUALS COUNTYWIDE.CES AIMS FOR FUNCTIONAL ZERO HOMELESSNESS INTEGRATING A COORDINATED FRAMEWORK CENTERED ON HOUSING CRISIS RESOLUTION, INCLUDING PREVENTING HOMELESSNESS THROUGH DIVERSION, AS WELL AS A STANDARDIZED PROCESS FOR ACCESSING HOMELESS SERVICES FOR INDIVIDUALS AND HOUSEHOLDS EXPERIENCING HOMELESSNESS. THE PROGRAM LEVERAGES UNHOUSED CLIENTS' RESOURCES AND RESILIENCY TO SECURE HOUSING ARRANGEMENTS WITH A SHELTER PLACEMENT AS THE LAST RESORT. THIS STRATEGY PREVENTS HOMELESSNESS FOR PEOPLE SEEKING SHELTER BY HELPING THEM IDENTIFY IMMEDIATE ALTERNATE HOUSING ARRANGEMENTS AND, IF NECESSARY, CONNECT THEM WITH SERVICES AND FINANCIAL ASSISTANCE TO HELP THEM RETURN TO PERMANENT HOUSING. SAMARITAN HOUSE (1) OVERSEES INITIAL SCREENING OF UNSHELTERED HOUSEHOLDS, (2) PROVIDES SHELTER DIVERSION TO THOSE CURRENTLY UNHOUSED OR AT IMMINENT RISK OF HOMELESSNESS, (3) CONDUCTS STANDARDIZED ASSESSMENTS, AND (4) FACILITATES INTERIM HOUSING PLACEMENTS. COLLABORATING CLOSELY WITH HSA, WE MANAGE MATCHING AND REFERRALS FOR HOUSING INTERVENTIONS, STRIVING TO IMPROVE THE LIVES OF SAN MATEO COUNTY'S WORKING POOR AND THEIR FAMILIES BY ADDRESSING SYSTEMIC INEQUITIES, ALLEVIATING POVERTY, AND CREATING SOCIO-ECONOMIC BENEFITS. 364614 0 0 WORKER RESOURCE CENTER:MANAGED BY SAMARITAN HOUSE AND FUNDED BY THE CITY OF SAN MATEO, THE WORKER RESOURCE CENTER (WRC) OPENED IN 2003, PROVIDING SKILLED WORKERS ACCESS FAIR-WAGE EMPLOYMENT WHILE GAINING SKILLS, LANGUAGE SUPPORT, AND CONNECTIONS THAT SUPPORT ADVANCEMENT AND INCOME STABILITY. WRAPAROUND SUPPORTSINCLUDING FINANCIAL COACHING, EMERGENCY FINANCIAL ASSISTANCE, FOOD SUPPORT, CASE MANAGEMENT, AND NAVIGATION OF PUBLIC BENEFITSHELP INDIVIDUALS OVERCOME OBSTACLES SUCH AS HOUSING INSTABILITY, FOOD INSECURITY, AND HEALTH-RELATED DISRUPTIONS THAT OFTEN PREVENT WORKERS FROM SUSTAINING EMPLOYMENT. IN FY25, WRC WORKERS EARNED A COLLECTIVE INCOME VALUED AT $720,185. 5834428 395277 0 30697202 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 564 0 1 177 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X INESSA SHISHMANYAN 6505230810 4031 PACIFIC BLVD SAN MATEO CA 94403 MICHAEL JACKSON PRESIDENT 2.50 X X 0 0 0 JOHN LAKE VICE PRESIDENT 2.50 X X 0 0 0 JEFFREY LUCCHESI TREASURER 2.50 X X 0 0 0 SONJA TAPPAN SECRETARY 2.50 X X 0 0 0 KAREN BOWMAN BOARD MEMBER 2.50 X 0 0 0 TISH BUSSELLE BOARD MEMBER 2.50 X 0 0 0 BERNARD CHEN BOARD MEMBER 2.50 X 0 0 0 MARIE CHUANG BOARD MEMBER 2.50 X 0 0 0 ROB DECONTRERAS BOARD MEMBER 2.50 X 0 0 0 MIKE ETHERIDGE BOARD MEMBER 2.50 X 0 0 0 MARIA I FAULVE-MONTOJO BOARD MEMBER 2.50 X 0 0 0 NICOLE FERNANDEZ BOARD MEMBER 2.50 X 0 0 0 GREG HERRERA BOARD MEMBER 2.50 X 0 0 0 LISA TOYAMA JARBOE BOARD MEMBER 2.50 X 0 0 0 PAMELA MCCARTHY-HUDSON BOARD MEMBER 2.50 X 0 0 0 CHRISTINA RISING BOARD MEMBER 2.50 X 0 0 0 MASSY SAFAI BOARD MEMBER 2.50 X 0 0 0 MARGARET TAYLOR BOARD MEMBER 2.50 X 0 0 0 MG THIBAUT BOARD MEMBER 2.50 X 0 0 0 JASON TING BOARD MEMBER 2.50 X 0 0 0 HEATHER ZIMMERMAN BOARD MEMBER 2.50 X 0 0 0 LAURA BENT CHIEF EXECUTIVE OFFICER 40.00 X 269258 0 25957 JOLIE BOU CHIEF FINANCIAL OFFICER 40.00 X 209901 0 26000 ALEC RAFFIN CHIEF OPERATING OFFICER 40.00 X 181356 0 31001 JESSICA HARDERS VICE PRESIDENT OF ADVANCEMENT 40.00 X 179151 0 7189 CONNIE GERSHANECK VICE PRESIDENT OF HUMAN RESOURCES 40.00 X 173581 0 7800 ROBERT RIDEAU DENTAL DIRECTOR 40.00 X 142234 0 21094 BRIAN CHAN CONTROLLER 40.00 X 133307 0 20951 AMY NGUYEN DENTAL HYGIENIST AND COORDINATOR 40.00 X 131839 0 23000 1420627 0 162992 23 0 1 0 UIS TECHNOLOGY PARTNERS 4104 24TH STREET SAN FRANCISCO CA 94114 IT SUPPORT SERVICES 566811 EXPONENT PARTNERS PO BOX 347537 SAN FRANCISCO CA 94134 IT SUPPORT SERVICES 442564 THE GUARD ALLIANCE INC 1401 WILLOW PASS ROAD CONCORD CA 94520 SHELTER SECURITY SERVICES 409958 STANFORD HEALTHCARE 300 PASTEUR DRIVE STANFORD CA 94304 MEDICAL ADMIN 362260 DESIGNMIND BUSINESS SOLUTIONS 268 BUSH STREET 2823 SAN FRANCISCO CA 94104 IT SUPPORT SERVICES 164880 6 7520 15175309 18328504 9511756 33511333 DENTAL & OPTOMETRY COPAY 624200 40129 40129 40129 818882 818882 128597 0 128597 128597 128597 1076046 582045 494001 494001 494001 750655 237487 513168 513168 36625 0 36625 36625 ADMINISTRATIVE FEES 561000 76515 76515 76515 35619250 116644 0 1991273 X 395277 395277 743474 536427 120354 86693 10041583 7191661 1653134 1196788 142594 108931 19963 13700 2363391 1805452 330872 227067 881607 631396 145138 105073 14614 14614 88376 88376 53352 53352 3847288 3283464 155485 408339 165764 70265 53734 41765 116477 59336 10670 46471 1466001 1391217 56976 17808 106844 77252 21106 8486 457855 426673 17824 13358 132118 87902 43789 427 IN-KIND FOOD/BUS PASSES 9383277 9383277 CLIENT ASSIST FOOD, CLO 4283214 4282943 271 MEDICAL CLINIC SUPPLIES 385128 385128 EMPLOYEE TRAINING 164934 151144 1497 12293 529931 429457 63380 37094 35763099 30697202 2850535 2215362 14373948 14787832 6018415 4361322 347562 477844 14012717 5210209 9121179 8802508 7751636 8942961 434954 716208 38047694 38088675 1644142 2057742 50865 53245 606299 783563 2301306 2894550 X 33063095 33002597 2683293 2191528 35746388 35194125 38047694 38088675 X -143849 153525 -561939 X 0 1 X 1 1 1 X 29116681 27411979 31823020 30833679 33511333 152696692 29116681 27411979 31823020 30833679 33511333 152696692 152696692 258730 340543 638619 1084913 947479 3270284 889058 901815 733644 1144239 787280 4456036 160423012 640417 0.95180 0.95240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENTS - 2020 AMOUNT: $ 889,058. 2021 AMOUNT: $ 901,815. 2022 AMOUNT: $ 733,644. 2023 AMOUNT: $ 1,102,389. 2024 AMOUNT: $ 750,655. GROSS INCOME FROM GAMING ACTIVITIES - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 41,850. 2024 AMOUNT: $ 36,625. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2692459 2692459 7126402 3227189 3899213 2479874 683498 1796376 1369553 1092290 277263 344429 207232 137197 8802508 FUNDS HELD IN TRUST 696282 OTHER CURRENT LIABILITIES 87281 783563 X 38414291 153525 2694868 2848393 35565898 53352 53352 35619250 38404615 2694868 2694868 35709747 53352 53352 35763099 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND THE CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701D. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MAIN EVENT 750655 750655 6693 4096 130982 7000 88716 750655 750655 6693 4096 130982 7000 88716 237487 513168 36625 0 36625 36625 CA 1 0 0 0 1.00000 0.00000 BETH HEFNER 4031 PACIFIC BLVD SAN MATEO CA 94403 0 BETH HEFNER OVERSEEING RAFFLE ACTIVITIES. X 0 1 FINANCIAL ASSISTANCE 154 395277 PART I, LINE 2: CLIENTS ARE SCREEN FOR ELIGIBILITY. APPLICATIONS AND DOCUMENTS VERIFYING ELIGIBILITY ARE REVIEWED FOR COMPLETION AND ACCURACY BY PROGRAM MANAGER PRIOR TO SUBMISSION TO THE FINANCE DEPARTMENT FOR ISSUANCE. FINANCE DEPARTMENT REVIEWS AND ENTERS INTO FINANCIAL SYSTEM AND UPLOADS REQUIRED DOCUMENTS. REQUEST GO THROUGH ELECTRONIC APPROVAL WORKFLOW IN THE SYSTEM CONSISTING OF CONTROLLER, PROGRAM MANAGER AND COO. CEO MUST APPROVE ANYTHING OVER $5,000. X X 0 0 0 0 0 0 0 0 0 LAURA BENT CHIEF EXECUTIVE OFFICER 269258 0 0 0 0 0 13958 0 11999 0 295215 0 0 0 JOLIE BOU CHIEF FINANCIAL OFFICER 209901 0 0 0 0 0 26000 0 0 0 235901 0 0 0 ALEC RAFFIN CHIEF OPERATING OFFICER 181356 0 0 0 0 0 19008 0 11993 0 212357 0 0 0 JESSICA HARDERS VICE PRESIDENT OF ADVANCEMENT 179151 0 0 0 0 0 0 0 7189 0 186340 0 0 0 CONNIE GERSHANECK VICE PRESIDENT OF HUMAN RESOURCES 173581 0 0 0 0 0 7800 0 0 0 181381 0 0 0 ROBERT RIDEAU DENTAL DIRECTOR 142234 0 0 0 0 0 0 0 21094 0 163328 0 0 0 AMY NGUYEN DENTAL HYGIENIST AND COORDINATOR 131839 0 0 0 0 0 23000 0 0 0 154839 0 0 0 BRIAN CHAN CONTROLLER 133307 0 0 0 0 0 0 0 20951 0 154258 0 0 0 X 476540 FAIR MARKET VALUE X 18 115979 FAIR MARKET VALUE X 2 6822148 FAIR MARKET VALUE X 2 1154989 FAIR MARKET VALUE X BUS VOUCHERS 1 929600 FAIR MARKET VALUE X KITCHEN EQUIPMENT 2 12500 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD REVIEWED THE FORM 990 BEFORE IT WAS FILED AND THE FULL BOARD OF DIRECTORS WAS PROVIDED WITH A COMPLETE COPY OF THE RETURN BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE AND NOMINATING/GOVERNANCE COMMITTEES OF THE BOARD REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. ALL BOARD MEMBERS AND KEY STAFF SIGN A NEW CONFLICT OF INTEREST STATEMENT EACH YEAR. THE FORMS ARE REVIEWED AND KEPT WITH THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY FOR THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER BY THE BOARD EXECUTIVE COMMITTEE AND THE FULL BOARD. COMPARATIVE SALARY DATA IS USED FROM THE NON-PROFIT COMPENSATION ASSOCIATES FAIR PAY FOR NORTHERN CALIFORNIA NON-PROFITS FOR BOTH POSITIONS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE CHIEF EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN OR ELECTRONIC REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). ANNUAL FINANCIAL STATEMENTS AND ANNUAL TAX FORM 990 ARE POSTED ON ITS WEBSITE. FORM 990, PART IX, LINE 11G TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 789,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 80,443. TOTAL EXPENSES 869,919. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,493,988. MANAGEMENT AND GENERAL EXPENSES 155,485. FUNDRAISING EXPENSES 327,896. TOTAL EXPENSES 2,977,369. FORM 990, PART XI, LINE 9: RETURNED EMPLOYEE RETENTION CREDIT -561,939.