2024-05-15T11:24:35-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 942917999 LARKIN STREET YOUTH SERVICES LARK 4156730911 134 GOLDEN GATE AVE SAN FRANCISCO CA 94102 AL MIDDLEBROOKS CFO 4156730911 2024-05-14 1 AL MIDDLEBROOKS 999009999 1 MATTHEW PETROSKI P00853132 9257902600 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AL MIDDLEBROOKS 134 GOLDEN GATE AVE SAN FRANCISCO CA 94102 31613609 0 X WWW.LARKINSTREETYOUTH.ORG X 1984 CA TO HELP HOMELESS AND RUNAWAY YOUTH EXIT LIFE ON THE STREETS. 27 27 376 30 0 0 31418292 31061887 168088 132157 2741 148246 -420888 -295681 31168233 31046609 64274 82568 0 0 17747978 19469319 0 0 1915715 16020321 14536999 33832573 34088886 -2664340 -3042277 35584482 40151289 12166708 19775792 23417774 20375497 X THE MISSON 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 17718524 82568 132157 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, 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 (CONT. SCHEDULE O)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 (HSH) 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. 4210636 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. IN PARTNERSHIP WITH THE SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH, WE OFFER A MEDICAL CLINIC THAT PROVIDES PRIMARY CARE, SPECIALIZED HIV 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. 4417574 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. 26346734 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 1 258 0 1 376 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 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 ERIC ROOS BOARD CHAIR 2.00 X X 0 0 0 MARCIE ELIAS 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 ADAM MOISE SECRETARY (LEFT DURING THE YEAR) 2.00 X X 0 0 0 BLAKE GROSSMAN AT-LARGE 2.00 X 0 0 0 CECILY CAMERON AT-LARGE 2.00 X 0 0 0 BAMBO OBARO AT-LARGE 2.00 X 0 0 0 CATHERINE FOO AT-LARGE 2.00 X 0 0 0 FIONA BARNETT DIRECTOR 2.00 X 0 0 0 SIRI BERG DIRECTOR 2.00 X 0 0 0 JENNIFER BRAHM DIRECTOR 2.00 X 0 0 0 ANDY COHEN DIRECTOR 2.00 X 0 0 0 NANDITA DINESH DIRECTOR (LEFT DURING THE YEAR) 2.00 X 0 0 0 ZAK FRANET DIRECTOR 2.00 X 0 0 0 ANNE HOECKER DIRECTOR 2.00 X 0 0 0 TIM HORN DIRECTOR 2.00 X 0 0 0 ERIC JOHNSON DIRECTOR 2.00 X 0 0 0 RICK KERZIC DIRECTOR 2.00 X 0 0 0 PATRICK KISS DIRECTOR 2.00 X 0 0 0 NATALIE KITCHEN HATVANY 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 THOMAS MCINERNEY DIRECTOR 2.00 X 0 0 0 KUNAL MODI DIRECTOR 2.00 X 0 0 0 HEATHER OGAN DIRECTOR 2.00 X 0 0 0 EDDIE PERKINS III DIRECTOR 2.00 X 0 0 0 JOHN VIOLA DIRECTOR 2.00 X 0 0 0 SHERILYN ADAMS EXECUTIVE DIRECTOR 40.00 X 255017 0 48302 AL MIDDLEBROOKS CHIEF FINANCIAL OFFICER 40.00 X 111333 0 3681 GAYLE ROBERTS CHIEF DEVELOPMENT OFFICER 40.00 X 208957 0 7788 ILSA LUND CHIEF OF STRATEGY 40.00 X 175269 0 6895 MARTHA MAR CHIEF OF PROGRAMS 40.00 X 200385 0 30859 CANDICE THOMAS DIRECTOR OF HOUSING 40.00 X 119915 0 8636 MARY HILL PROGRAM DIRECTOR 40.00 X 100736 0 6983 CYNTHIA VILLALON DIRECTOR OF GRANTS AND CON 40.00 X 116558 0 22312 1288170 0 135456 14 0 1 0 0 1608824 18657377 10795686 31061887 PATHWAYS PROGRAM 624310 132157 132157 132157 52254 52254 95992 0 95992 95992 95992 269230 1608824 567000 -297770 -297770 OTHER REVENUE 900099 2089 2089 2089 31046609 132157 0 -147435 82568 82568 677369 115887 338684 222798 15674939 12368401 2370598 935940 182483 97572 74573 10338 1633581 1282795 288951 61835 1300947 944128 268614 88205 62021 1395 60626 81230 81230 3116408 1655226 1285727 175455 80031 9705 26086 44240 235128 126256 86616 22256 255384 194742 53880 6762 3233244 2819858 333798 79588 239009 156906 78216 3887 90574 41888 47372 1314 325065 252992 20753 51320 503762 385506 90818 27438 389521 305767 72066 11688 RENTAL SUBSIDIES AND EM 3981295 3981295 EQUIPMENT 907916 630575 152460 124881 CLIENT ACTIVITIES 574829 445512 87424 41893 FOOD AND FOOD VOUCHERS 450014 447760 147 2107 11568 7798 3770 34088886 26346734 5826437 1915715 8013089 7095777 5696010 5375763 10532548 8219411 53220 46917 188073 84343 18465505 6173378 10780134 12292127 25000 25000 296408 7011951 35584482 40151289 3773250 3005974 0 64403 8299009 9357050 94449 7348365 12166708 19775792 X 7831271 5441538 15586503 14933959 23417774 20375497 35584482 40151289 -3042277 0 X X 0 1 X 1 1 1 X 30026795 31032775 46395411 31418292 31061887 169935160 30026795 31032775 46395411 31418292 31061887 169935160 11881536 158053624 82558 82424 39032 1135 52254 257403 67483 70585 38468 176536 44206 46183 2089 92478 170461577 0.92720 0.92790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4144730 4144730 9184016 3287120 5896896 4064906 1944766 2120140 85997 35832 50165 985856 905660 80196 12292127 DEPOSITS 296408 RIGHT OF USE ASSETS 6715543 7011951 CLIENT DEPOSITS 74885 LEASE LIABILITY 7273480 7348365 X 32226145 612536 612536 31613609 -567000 -567000 31046609 35268422 612536 567000 1179536 34088886 0 34088886 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 EVALUATES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD ARE RECORDED AS AN EXPENSE IN THE APPLICABLE YEAR. AS OF JUNE 30, 2023, MANAGEMENT HAS 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: FUNDRAISING EXPENSES -567,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 567,000. FUNDRAISING EVENT 1878054 1608824 269230 567000 1878054 1608824 269230 567000 567000 -297770 1 COLLEGE SUCCESS SCHOLARSHIPS 46 82568 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 EXECUTIVE DIRECTOR 227017 0 28000 0 0 0 36220 0 12082 0 303319 0 0 0 MARTHA MAR CHIEF OF PROGRAMS 199385 0 1000 0 0 0 18604 0 12255 0 231244 0 0 0 GAYLE ROBERTS CHIEF DEVELOPMENT OFFICER 207607 0 1350 0 0 0 0 0 7788 0 216745 0 0 0 ILSA LUND CHIEF OF STRATEGY 174269 0 1000 0 0 0 6895 0 0 0 182164 0 0 0 PART I, LINE 7 IN 2022, THE BONUS WAS BASED ON AVAILABILITY OF FUNDS FROM HAVING A PROFITABLE YEAR. FORM 990, PART VI, SECTION B, LINE 11B AFTER STAFF PREPARED DOCUMENTS FOR THE TAX FIRM TO CREATE A FIRST DRAFT OF THE FORM 990, THE AUDIT COMMITTEE AND FINANCE COMMITTEE REVIEWED THE DRAFT. AFTER REVISIONS/CORRECTIONS ARE 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 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). FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.