2024-05-14T13:19:14-05:00 2023-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2022-07-01 205242330 DOWNTOWN STREETS INC DOWN 4088997350 1671 THE ALAMEDA 301 SAN JOSE CA 95126 MARINA PETERSON CHIEF FINANCIAL OFFICER 4088997350 2024-05-14 MARINA PETERSON 999009999 1 JOHN BOVARD MIRON P01358141 2136393550 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DOWNTOWN STREETS TEAM MARINA PETERSON 1671 THE ALAMEDA 301 SAN JOSE CA 95126 13871012 0 6128 X WWW.STREETSTEAM.ORG X 2005 CA DOWNTOWN STREETS, INC. STRIVES TO END HOMELESSNESS BY RESTORING THE DIGNITY AND REBUILDING THE LIVES OF UNHOUSED MEN AND WOMEN BY SERVING THE COMMUNITY THROUGH WORK TEAMS THAT PREPARE MEMBERS FOR PERMANENT EMPLOYMENT AND HOUSING. 9 9 119 10 0 0 11192707 13661995 242301 94306 527 -23841 169336 34462 11604871 13766922 0 0 0 0 7756935 9749862 0 0 838923 3974389 4951551 11731324 14701413 -126453 -934491 3579891 3933771 1989732 3278103 1590159 655668 X DOWNTOWN STREETS, INC. STRIVES TO END HOMELESSNESS BY RESTORING THE DIGNITY AND REBUILDING THE LIVES OF UNHOUSED MEN AND WOMEN BY SERVING THE COMMUNITY THROUGH WORK TEAMS THAT PREPARE MEMBERS FOR PERMANENT EMPLOYMENT AND HOUSING. 0 0 8272467 94306 DOWNTOWN STREETS TEAM-DOWNTOWN STREETS TEAM BUILDS TEAMS THAT RESTORE DIGNITY, INSPIRE HOPE, AND PROVIDE A PATHWAY TO RECOVER FROM HOMELESSNESS. IN THE STREETS TEAM VOLUNTEER PROGRAM (STVP), TEAM MEMBERS (THOSE EXPERIENCING HOMELESSNESS OR EXTREME HOUSING INSTABILITY) MAY QUALIFY TO RECEIVE A BASIC NEEDS STIPEND AND ALSO RECEIVE SERVICES TO MOVE FROM SURVIVAL MODE TO GOAL SETTING MODE. TEAM MEMBERS HAVE ACCESS TO CASE MANAGEMENT AND EMPLOYMENT SERVICES TO HELP THEM ELIMINATE THE BARRIERS THAT KEEP THEM FROM JOBS AND HOUSING. TEAM MEMBERS MAY ALSO CHOOSE, BUT ARE NOT REQUIRED, TO VOLUNTEER IN THEIR COMMUNITIES, REMOVING DEBRIS FROM STREETS, PARKS, AND WATERWAYS. THROUGH CASE MANAGEMENT SERVICES, TEAM MEETINGS, OTHER SERVICES AND THEIR OWN EFFORTS, TEAM MEMBERS REGAIN SELF?WORTH AND BENEFIT FROM A SENSE OF COMMUNITY WHICH PROPELS THEM TO A HIGHER QUALITY OF LIFE AND OUT OF HOMELESSNESS. 2860387 STREETS TEAM ENTERPRISES (STE)-IN 2022, STREETS TEAM ENTERPRISES (STE), IN PARTNERSHIP WITH BCOE AND CALTRANS, AS PART OF THE STATEWIDE CLEAN CALIFORNIA INITIATIVE, THE ORGANIZATION LAUNCHED STE CREWS TO CLEAN UP HIGHWAYS IN NAPA, SANTA CLARA, AND SOLANO COUNTIES. THE PROGRAM IS EXPANDING TO ALAMEDA COUNTY IN 2024 AND ALTOGETHER PROVIDES TERMED EMPLOYMENT FOR OVER 60 INDIVIDUALS EVERY DAY. THE STREETS TEAM ENTERPRISES (STE) PROGRAM WAS DEVELOPED AS A "NEXT STEP," PROVIDING TRANSITIONAL EMPLOYMENT TO GRADUATES OF THE STVP PROGRAM AND OTHERS EXPERIENCING HOMELESSNESS OR HOUSING INSTABILITY. THROUGH THEIR EMPLOYMENT STE EMPLOYEES CONTINUE TO RECEIVE CASE MANAGEMENT AND EMPLOYMENT SERVICES BEFORE BEING GRADUATED INTO LONG-TERM POSITIONS WITH EMPLOYMENT PARTNERS. 132135 PHOENIX ROOM-PHOENIX ROOM IS A FISCAL AGENCY RELATIONSHIP WITH ANNETTE HANCOCK, WHO PROVIDES MOVE-IN KITS, CONTAINING BEDDING, TOWELS, KITCHEN ESSENTIALS, AND CLEANING SUPPLIES TO NEWLY HOUSED INDIVIDUALS AND FAMILIES. DST PROJECT MANAGERS DELIVER MOVE-IN KITS FOR NEWLY HOUSED TEAM MEMBERS AND HOLIDAY GIFT BAGS FOR EVERY SINGLE TEAM MEMBER ACROSS ALL OUR COMMUNITIES. THE PROJECT IS FUNDED THROUGH INDIVIDUAL DONATIONS AND FOUNDATION GRANTS AND REIMBURSES PHOENIX ROOM FOR MOVE-IN KIT EXPENSES. 25582 ROUND TABLE-IN 2013, THE ORGANIZATION STARTED PROPERTY MANAGEMENT OF A TEN-UNIT BUILDING, ROUNDTABLE, IN SAN JOSE. DST WORKS WITH EACH TENANT AND PARTNER AGENCIES TO SECURE ALTERNATIVE PERMANENT HOUSING FOR EACH RESIDENT. STAFF WILL PROVIDE DROP-IN CASE MANAGEMENT SERVICES ON-SITE TO ALL RESIDENTS ON A WEEKLY BASIS AT LEAST BI-MONTHLY TO REVIEW THE CASE PLAN AND HOUSING PROGRESS. THE CASE MANAGER WILL ASSIST EACH RESIDENT WITH HOUSING APPLICATIONS, DEPOSIT RESOURCES, MOVE-IN KITS, AND OTHER REFERRAL RESOURCES AS NEEDED. THE ORGANIZATION IS ELECTING TO WIND DOWN OPERATIONS IN 2024 AFTER PLACING REMAINING TENANTS IN OTHER SUPPORTIVE HOUSING LOCATIONS. 25582 11290571 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 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 37 0 119 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X X THE ORGANIZATION 4088997350 1671 THE ALAMEDA 301 SAN JOSE CA 95126 MATTHEW BAHLS VICE CHAIR 10.00 X X 0 0 0 CHRISTINE MUNSON BOARD TREASURER 10.00 X X 0 0 0 MARINA PETERSON CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 KAREN REINHOLD BOARD SECRETARY 10.00 X X 0 0 0 EILEEN RICHARDSON FORMER PRESIDENT/CEO (THROUGH 12/22) 40.00 40.00 X X 135885 120013 23437 JAMES H RETTEW PRESIDENT AND CEO 40.00 X X 59869 0 0 ELFREDA STRYDOM FORMER COO (THROUGH 1/23) 40.00 40.00 X 121385 104239 25813 ELAINE WOOD BOARD CHAIR 10.00 X X 0 0 0 CHRIS AXLEY DIRECTOR 2.00 X 0 0 0 SUSAN CHAMPION ESQ DIRECTOR 2.00 X 0 0 0 NORM ROBINSON DIRECTOR 2.00 X 0 0 0 KELLY SNIDER DIRECTOR 2.00 X 0 0 0 KAMA FLETCHER SENIOR DIRECTOR OF DEVELOPMENT 40.00 X 132617 0 117 GREGORY B NOTTAGE STREETS TEAM OPERATIONS DIRECTOR 40.00 X 118442 0 7791 ROMIE J NOTTAGE SENIOR DIRECTOR OF PROGRAM 40.00 X 105458 0 6404 CHRISTOPHER RICHARDSON DIRECTOR OF PROGRAMS 40.00 X 150460 0 20583 824116 224252 84145 6 0 1 0 0 23860 11149095 2489040 107212 13661995 FEE FOR SERVICE CONTRACTS 624200 94306 94306 94306 53 53 33908 0 33908 33908 33908 1000 24894 -23894 -23894 -23894 79196 23860 79196 0 OTHER INCOME 900099 554 554 554 13766922 94306 0 10621 435009 37482 261748 135779 7623437 6399314 746972 477151 21091 17480 3611 964722 832571 90095 42056 705603 573242 80976 51385 122116 122116 455175 263350 145187 46638 5136 2772 2364 384307 235621 103698 44988 544310 479075 38823 26412 108492 91938 11978 4576 69844 69844 74649 74649 47660 47660 PROGRAM EXPENSES 2066429 2056834 9002 593 REGULATORY SETTLEMENT 800000 800000 VEHICLE EXPENSES 246039 243342 2387 310 BANK FEES AND CHARGES 27394 381 23953 3060 14701413 11290571 2571919 838923 512609 575688 2325 278 2611713 2300709 16016 22164 146095 316891 485284 214151 216024 271133 75109 446908 3579891 3933771 818583 779722 4153 32671 100000 50000 610346 531079 450000 625000 6650 1259631 1989732 3278103 X 1321571 341068 268588 314600 1590159 655668 3579891 3933771 -934491 0 X X 0 1 X 0 1 1 X 4265581 10150879 10105821 11192707 13661995 49376983 3952120 76252 95941 67301 94306 4285920 8217701 10227131 10201762 11260008 13756301 53662903 0 0 0 53662903 408 147760 129706 135092 33961 446927 408 147760 129706 135092 33961 446927 1143 7999 29695 34771 554 74162 8219252 10382890 10361163 11429871 13790816 54183992 0.99040 0.98770 0.00820 0.01040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 485284 214151 271133 271133 OPERATING LEASES RIGHT-OF-USE ASSET 446908 446908 RENTAL DEPOSITS 5950 OPERATING LEASE LIABILITY 453681 REGULATORY SETTLEMENT PAYABLE 800000 1259631 X 13766922 0 13766922 0 13766922 14701413 0 14701413 0 14701413 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2023. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. FALL FEST 103056 23860 79196 10779 18317 27960 3600 18540 103056 23860 79196 10779 18317 27960 3600 18540 79196 0 X X X 0 0 0 0 0 0 0 0 0 EILEEN RICHARDSON FORMER PRESIDENT/CEO (THROUGH 12/22) 135885 120013 0 0 0 0 7593 3988 11458 398 154936 124399 0 0 ELFREDA STRYDOM FORMER COO (THROUGH 1/23) 121385 104239 0 0 0 0 7319 6643 10506 1345 139210 112227 0 0 CHRISTOPHER RICHARDSON DIRECTOR OF PROGRAMS 150460 0 0 0 0 0 9028 0 11555 0 171043 0 0 0 JEANNE MURPHY FORMER DIRECTOR LOAN FOR OPERATIONS X 100000 50000 0 1 1 50000 X 62247 107212 1.72 PER POUND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR OUTSIDE CPA FIRM IN CONNECTION WITH THE AUDIT OF OUR ANNUAL FINANCIAL STATEMENTS. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990, THE OUTSIDE CPA FIRM MEETS WITH MANAGEMENT AND THE AUDIT COMMITTEE TO REVIEW THE FINANCIAL STATEMENTS AND FORM 990 FOR COMPLETENESS AND ACCURACY. CHANGES, AS APPROPRIATE, ARE MADE TO BOTH DOCUMENTS PRIOR TO THEIR ISSUANCE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO ANNUALLY FILE A STATEMENT OF ECONOMIC INTEREST. VOTING BOARD MEMBERS WITH AN ECONOMIC INTEREST IN THE SUBJECT MATTER OF A BOARD VOTE ABSTAIN FROM VOTING ON THAT ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND GATHERS INPUT FOR SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION FROM LOCAL NONPROFIT COMPENSATION SURVEYS, FROM FORM 990S OF SIMILAR ORGANIZATIONS IN THEIR SERVICE AREA, AND FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION RECEIVED FROM SIMILAR SOURCES AS USED IN THE SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION. EACH EMPLOYEE'S COMPENSATION DECISION IS DOCUMENTED IN THAT EMPLOYEE'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS OR THE SELECTION PROCESS OF ITS INDEPENDENT ACCOUNTANTS SINCE THE PRIOR YEAR. PENINSULA HEALTHCARE CONNECTION INC 33 ENCINA AVENUE SUITE 103 PALO ALTO CA 94301 202886131 PROMOTES HEALTH CARE AND INTENSIVE CASE MANAGEMENT FOR HOMELESS CA 501(C)(3) LINE 11 NONE 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PENINSULA HEALTHCARE CONNECTION INC E 375000 DIRECT