2026-05-14T15:15:52-05:00 2025-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2024-07-01 942917999 Larkin Street Youth Services LARK 4156730911 134 Golden Gate Ave San Francisco CA 94102 AL Middlebrooks CFO 4156730911 2026-05-14 1 1 Jason K Stelling EA P02456446 6264036801 2024 2025-03-06 01:10:19Z AL Middlebrooks 134 Golden Gate Ave San Francisco CA 94102 33784936 0 X www.larkinstreetyouth.org X 1984 CA To help homeless and runaway youth exit life on the streets. 23 23 403 30 0 0 33243424 32903236 113454 0 223776 222776 120943 187897 33701597 33313909 62468 19382 0 0 20925464 21577466 0 0 1920760 16994054 15120471 37981986 36717319 -4280389 -3403410 34214633 29019824 18119525 16328126 16095108 12691698 X 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. 0 0 18547456 Housing services: Last fiscal year, Larkin Street served more than 1,700 homeless and runaway youth, ages 12-24, in San Francisco and the East bay through our direct services. Larkin Street's housing services help youth move from crisis to stability. As the bay area's largest nonprofit housing provider exclusively serving youth experiencing homelessness, Larkin Street offers well over 445 beds of transitional, education and employment services: After we have helped youth resolve supportive, and subsidized housing for two years or more. More than just safe places to sleep, housing programs are integrated with education, employment, and wellness supports to help youth achieve independence. Consistently, three out of four youth who complete our long-term housing programs exit homelessness. Larkin street is also the lead managing partner and fiscal agent for Rising Up (www.risingupsf.org), a public and private citywide partnership with the San Francisco Department of Homelessness and Supportive Housing (HSHh) and five other nonprofit organizations. A combination of public and private funds totaling $50M have been raised over the past four years to support this effort, approximately 80% of which will be regranted out to our partner organizations. The majority of Larkin Street's restricted dollars have been set aside to fulfill the financial obligations of the Rising Up campaign. 4803815 19382 Education and Employment Services: After we have helped youth resolve immediate crises, our goal is to help them achieve self-sufficiency. Through our Larkin Street Academy, we provide comprehensive education and employment services that prepare young people to pursue post-secondary education and obtain career-track, living-wage employment. Last fiscal year, Larkin Street served more than 450 youth through GED tutoring, college success services, and employment programs ranging from basic job-readiness classes to semester-long learning centers that provide training in specific career tracks. 4536591 Engagement and Health and Wellness Services: Our engagement services, which include street outreach, two drop-in centers, and two emergency shelters, are the first step in ensuring that youth are safe and that their basic needs are met. Larkin Street also supports youth in making long-term investments in their physical and emotional well-being through our health and wellness services, and RAPID testing for HIV and Hepatitis C. Larkin Street also provides comprehensive behavioral health services, including clinical mental health services, harm reduction, motivational interviewing, substance use supports, and restorative practices. 1170579 Department research and evaluation and public funding. 1170579 29058441 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 310 0 1 403 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Al Middlebrooks CFO 4156730911 134 Golden Gate Ave San Francisco CA 94102 Marcie Elias Chair 2.00 X X 0 0 0 Cat Foo Vice Chair 2.00 X X 0 0 0 Sally Shapiro Secretary 2.00 X X 0 0 0 D Valentine Treasurer 2.00 X X 0 0 0 Fiona Barnett Director 2.00 X 0 0 0 Siri Berg Director 2.00 X 0 0 0 Cecily Cameron Director 2.00 X 0 0 0 Andy Cohen Director 2.00 X 0 0 0 Lara Corey Director 2.00 X 0 0 0 Marcie Elias Director 2.00 X 0 0 0 Zak Franet Director 2.00 X 0 0 0 Blake Grossman Director 2.00 X 0 0 0 Eric Johnson Director 2.00 X 0 0 0 Patrick Kiss Director 2.00 X 0 0 0 Natalie Kitchen Director 2.00 X 0 0 0 Marcus Lindner Director 2.00 X 0 0 0 Michael Matlock Director 2.00 X 0 0 0 Bill McColl Director 2.00 X 0 0 0 Kunal Modi Director (end 1/25) 2.00 X 0 0 0 Bambo Obaro Director 2.00 X 0 0 0 Heather Ogan Director 2.00 X 0 0 0 Eddie Perkins Director (end 5/25) 2.00 X 0 0 0 Ed Randolph Director 2.00 X 0 0 0 Melissa Slivka Director 2.00 X 0 0 0 John Viola Director 2.00 X 0 0 0 Sherilyn Adams CEO 40.00 X 267176 0 24105 Al Middlebrooks CFO 40.00 X 213641 0 11016 Ilsa Lund Chief of Strategy 40.00 X 219773 0 140 Yvette Castro Farias Chief Development Officer 40.00 X 160985 0 9533 Chayla Gibson Chief People Officer 40.00 X 188801 0 21212 Bryn Vanalstyne Chief Operations Officer 40.00 X 179764 0 22040 Candice Thomas Chief of Programs 40.00 X 172753 0 9567 Ruth Alexander Sr. Managing Direct of People 40.00 X 170831 0 11667 Millie Damstetter Controller 40.00 X 105877 0 11266 1679601 0 120546 9 0 1 0 St Anthony Foundation 150 Golden Gate Avenue San Francisco CA 94102 Security 330146 Five Keys Charter Scholls and Programs 70 Oak Grove Street San Francisco CA 94107 Consulting 323966 AB&C Services 220 Pine St Redwood City CA 94063 Janitorial Services 276796 Rosebud Consulting Services LLC 1643 Brickell Avenue Apt 3101 Miami FL 33129 Consulting 204168 Armanino LLP PO Box 744935 Los Angeles CA 90074 Audit service 101955 5 961535 22582807 9358894 32903236 222776 222776 471027 961535 471027 0 Other income 900099 187897 187897 187897 33313909 0 0 410673 19382 19382 906369 692106 165313 48950 16856608 12871746 3074494 910368 329673 251739 60129 17805 2063799 1575922 376418 111459 1421017 1085092 259181 76744 33398 33398 113846 113846 3286352 2731921 346302 208129 34928 9062 18194 7672 230137 170003 33818 26316 817942 522459 198706 96777 3463019 2739728 507629 215662 330482 164830 153251 12401 306269 216966 38010 51293 508365 394300 85985 28080 323680 246816 65648 11216 Rental subsidies 4197159 4192889 4270 Client activities 625053 456382 115332 53339 Food & vouchers 556522 552384 4138 Equipment 251406 149484 60905 41017 41913 15230 23151 3532 36717319 29058441 5738118 1920760 3237068 1298319 4662521 3792696 8296692 7602466 30915 134 28495 94513 19031840 7148400 12293488 11883440 25000 0 5640454 4348256 34214633 29019824 2959761 2808217 12141 0 9178904 8993284 5968719 4526625 18119525 16328126 X 13136099 11394160 2959009 1297538 16095108 12691698 34214633 29019824 -3403410 0 X 0 1 X 1 0 X 46395411 31418292 31061887 33243424 32903236 175022250 46395411 31418292 31061887 33243424 32903236 175022250 175022250 39032 1135 52254 59556 222776 374753 38468 38468 44206 46183 2089 120943 187897 401318 175836789 608758 0.99540 0.92910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4144730 4144730 9736616 3756209 5980407 4064906 2399864 1665042 85997 70231 15766 999591 922096 77495 11883440 Deposits 296408 Right-of-use assets - operating leases 4051848 4348256 Client deposits 70274 Lease liabilities - operating leases 4456351 4526625 X 33373909 60000 60000 33313909 0 33313909 36777319 60000 60000 36717319 0 36717319 Part X, Line 2: Larkin Street is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Larkin Street in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Larkin Street's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Paving the Way 1120464 672441 448023 448023 CFO Awards 312098 289094 23004 23004 1432562 961535 471027 471027 471027 0 1 College scholarships 19 19382 Cost Part I, Line 2: College Success Scholarship: Youth are eligible to receive up to $5,000 ($2,500 per semester) and the amount awarded is based on the unmet need provided by the postsecondary institution. To be eligible for the scholarship, candidates must: -Enrolled in college at least 3/4 time -May receive partial scholarship if enrolled in college 1/2 time and meet with either the pre-college transitions counselor or the post-secondary education coordinator. -Recent participant of Larkin Street Youth Services -Have received their high school diploma or GED -Complete the free application for Federal Student Aid (FAFSA) -Complete a Larkin Street Scholarship Application and submit a personal essay, letter of recommendation, education plan, transcripts, and class registration. In terms of programming, youth must complete at least one monthly meeting with post-secondary education coordinator, provide mid-term and semester grades, and partake in college success workshops or tutoring, should their academic situation dictate it. X X X X 0 0 0 0 0 0 0 1 0 Sherilyn Adams CEO 251176 0 16000 0 0 0 9724 0 14381 0 291281 0 0 0 Al Middlebrooks CFO 213641 0 0 0 0 0 2259 0 8757 0 224657 0 0 0 Ilsa Lund Chief of Strategy 219773 0 0 0 0 0 0 0 140 0 219913 0 0 0 Chayla Gibson Chief People Officer 188801 0 0 0 0 0 11603 0 9609 0 210013 0 0 0 Bryn Vanalstyne Chief Operations Officer 179764 0 0 0 0 0 12839 0 9201 0 201804 0 0 0 Ruth Alexander Sr. Managing Direct of People 170831 0 0 0 0 0 1725 0 9942 0 182498 0 0 0 Candice Thomas Chief of Programs 172753 0 0 0 0 0 0 0 9567 0 182320 0 0 0 Yvette Castro Farias Chief Development Officer 160985 0 0 0 0 0 8695 0 838 0 170518 0 0 0 Part I, Line 7 The CEO was awarded a bonus in calendar year 2024. The Board of Directors conduct an annual review of the CEO, and a compensation committee proposes any applicable bonus. Form 990, Part VI, Section B, line 11b The Audit Committee and Finance Committee review the Form 990 draft. After revisions/corrections are made, the full Form 990 is circulated to the entire governing body a week ahead of filing, to allow for additional edits. Form 990, Part VI, Section B, line 12c Larkin Street Youth Services requires board and senior management to disclose potential conflicts of interest. The finance department monitors spending and contracts throughout the year to ensure compliance. Board members with a conflict are recused from board discussions and voting on the matter related to the conflict of interest. Form 990, Part VI, Section B, line 15 Salaries for the Executive Director, top management officials, and key employees are determined by compensation survey or study, written employment contract, and board approval. Form 990, Part VI, Section C, line 19 The organization makes its financial statements, governing documents, and the conflict of interest policy available upon request for the same period of time set forth in Section 6104(D).