2026-01-26T10:31:02-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2024-07-01 474047803 3RD STREET YOUTH CENTER AND CLINIC 3RDS 4158221707 1728 BANCROFT AVE SAN FRANCISCO CA 94124 JOI JACKSON-MORGAN CHIEF EXECUTIVE OFFICER 4158221707 2026-01-23 1 1 DYLAN VALENTINE P01934033 9167847800 2026-01-23 2024 2025-03-06 01:10:19Z JOI JACKSON-MORGAN 1728 BANCROFT AVE SAN FRANCISCO CA 94124 12962771 0 X WWW.3RDSTYOUTH.ORG X 2015 CA TO HELP YOUTH, AGES 12-24, FROM BAYVIEW HUNTERS POINT MAKE HEALTHY AND SAFE DECISIONS. 10 10 62 13 0 0 9553543 12925214 0 0 18840 28886 0 8671 9572383 12962771 218645 151315 0 0 4303212 5469273 0 0 229757 5018816 4960223 9540673 10580811 31710 2381960 7703771 15590418 1832996 7337683 5870775 8252735 TO HELP YOUTH, AGES 12-24, FROM BAYVIEW HUNTERS POINT (BVHP) MAKE HEALTHY AND SAFE DECISIONS THAT IMPROVE THEIR PHYSICAL, EMOTIONAL, AND SOCIAL HEALTH, EMPOWERING THEM TO BECOME SUCCESSFUL, CONTRIBUTING ADULTS. 0 0 6569369 6000 HOUSING SERVICES, INCLUDING HOUSING-FOCUSED CASE MANAGEMENT, RAPID REHOUSING, PROBLEM-SOLVING SUPPORT, AND ACCESS INTO SAN FRANCISCO'S COORDINATED ENTRY SYSTEM. 2435142 107666 A FULL-SERVICE PRIMARY HEALTH CARE CLINIC THAT OFFERS FREE YOUTH PHYSICALS, REFERRALS FOR SPECIALISTS, TREATMENT FOR SEXUALLY-TRANSMITTED INFECTIONS (STI), RAPID HIV TESTING/COUNSELING, AND PREGNANCY TESTING/COUNSELING. 548802 37649 SUMMER HEALTH EDUCATION PROGRAM - HELD OVER THE SUMMER MONTHS, A PROGRAM WHEREIN YOUNG PEOPLE LEARN HOW TO MAKE INFORMED CHOICES ABOUT THEIR HEALTH AND THE RELATIONSHIP AMONG POVERTY, RACE, AND CHRONIC DISEASE. 9553313 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 128 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X JOI JACKSON-MORGAN 4158221707 1728 BANCROFT AVE SAN FRANCISCO CA 94124 GLEN KUNENE PRESIDENT/CHAIR 1.00 X X 0 0 0 MICHELLE MAGEE CO-CHAIR 1.00 X X 0 0 0 SUE DAVENPORT DIRECTOR 1.00 X 0 0 0 SAM DAVIDSON DIRECTOR 1.00 X 0 0 0 VANESSA ENG DIRECTOR 1.00 X 0 0 0 LAURA FALLON DIRECTOR 1.00 X 0 0 0 MARCUS HODGE DIRECTOR 1.00 X 0 0 0 NICOLE LEOPARDO DIRECTOR 1.00 X 0 0 0 JACKIE RELYEA DIRECTOR 1.00 X 0 0 0 JOSE RODRIGUEZ DIRECTOR (LEFT 12/24) 1.00 X 0 0 0 CRAIG ROUSKEY DIRECTOR (LEFT 10/24) 1.00 X 0 0 0 MICHAEL SAVAGE DIRECTOR 1.00 X 0 0 0 PHUNG TU DIRECTOR (LEFT 3/25) 1.00 X 0 0 0 JOI JACKSON-MORGAN CHIEF EXECUTIVE OFFICER 40.00 X 260748 0 10957 JOANNA NERO DIRECTOR OF ADMINISTRATION 40.00 X 173621 0 3153 BERNADINE POSADAS HOUSING ASSIST DIRECTOR 40.00 X 164843 0 2276 MISTY PATTON DIRECTOR OF YOUTH DEV 40.00 X 148691 0 13734 MICHELLE ROBERTS DIRECTOR OF BEHVIORAL HEALTH 40.00 X 146849 0 8005 CARLY DEVLIN CLINICAL DIRECTOR 40.00 X 132091 0 708 1026843 0 38833 8 0 1 0 TATO 4608 3RD STREET SAN FRANCISCO CA 94124 NAV RESIDENT MEALS 577990 BOWDRY & BOWDRY JANITORIAL 4 GLASGOW HERCULES CA 94547 JANITORIAL SERVICE CHARGES 434321 BOOKR INC 2099 MOUNT DIABLO BOULEVARD STE 20 WALNUT CREEK CA 94596 ACCOUNTING OPERATIONS 343460 AVENTUS SECURITY INC 4605 LANKERSHIM BOULEVARD NORTH HOLLYWOOD CA 91602 SECURITY SERVICES AT NAV CENTER 336500 JASON PATRICK MCMONAGLE 96 URANUS TERRACE SAN FRANCISCO CA 94114 GRANT WRITING SERVICES 210000 9 7709944 5215270 260523 12925214 28886 28886 OTHER INCOME 900099 8671 8671 8671 12962771 0 0 37557 X 1000 1000 150315 150315 292429 285502 6927 4456767 4351191 105576 9047 8833 214 328028 320257 7771 383002 373929 9073 23075 18688 4387 37500 27345 10155 1915554 1455223 349491 110840 13267 12086 1181 302124 227667 74457 1152386 1122198 30188 45528 41294 4234 1582 1582 80999 68151 12848 88675 49601 39074 IN-KIND EXPENSES 260523 259073 1450 DIRECT CLIENT ASSISTANC 235400 234090 1310 TRAINING AND DEVELOPMEN 229162 227198 1964 CLIENT EXPENSES 144234 143431 803 430214 174659 136638 118917 10580811 9553313 797741 229757 3808236 5141091 802987 1187683 750000 1463704 952450 29269 56358 5285097 180191 835774 5104906 2511757 379105 270869 7703771 15590418 899196 1225215 674881 1695474 4162480 258919 254514 1832996 7337683 X 5299951 5044553 570824 3208182 5870775 8252735 7703771 15590418 2381960 0 X X 0 1 X 1 0 X 6123566 7823061 9082647 9553543 12925214 45508031 6123566 7823061 9082647 9553543 12925214 45508031 4612280 40895751 3575 18840 28886 51301 8671 8671 45568003 0.89750 0.89020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2024 AMOUNT: $ 8,671. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 872824 124738 748086 92122 43227 48895 4320151 12226 4307925 5104906 RCU SHARE CERTIFICATE 2511757 F 2511757 LEASE LIABILITY - FINANCE 67640 LEASE LIABILITY - OPERATING 186874 254514 X PART X, LINE 2: ACCOUNTING GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2025, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. 0 STIPENDS 70 150315 X X 0 0 0 0 0 0 0 0 0 JOI JACKSON-MORGAN CHIEF EXECUTIVE OFFICER 260748 0 0 0 0 0 2619 0 8338 0 271705 0 0 0 JOANNA NERO DIRECTOR OF ADMINISTRATION 173621 0 0 0 0 0 1729 0 1424 0 176774 0 0 0 BERNADINE POSADAS HOUSING ASSIST DIRECTOR 164843 0 0 0 0 0 0 0 2276 0 167119 0 0 0 MISTY PATTON DIRECTOR OF YOUTH DEV 148691 0 0 0 0 0 0 0 13734 0 162425 0 0 0 MICHELLE ROBERTS DIRECTOR OF BEHVIORAL HEALTH 146849 0 0 0 0 0 0 0 8005 0 154854 0 0 0 PART I, LINE 3 THE EXECUTIVE AND FINANCE COMMITTEES IN CONSULTATION WITH THE HR DIRECTOR USED NONPROFIT OPERATING BUDGET ACTUALS FOR THE CURRENT AND UPCOMING FISCAL YEARS TO BENCHMARK COMPARABLE EXECUTIVE DIRECTOR AND KEY LEADERSHIP POSITION SALARIES IN THE BAY AREA. THIS MARKET ANALYSIS USED THE MOST CURRENT VERSIONS OF MULTIPLE SALARY ANALYSIS REPORTS INCLUDING BUT NOT LIMITED TO PAYSCALE AND THE FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS. THE FINANCE COMMITTEE PREPARED AND PRESENTED THE COMPENSATION RECOMMENDATIONS MEMO DATED MAY 23, 2023, TO THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE SALARY RECOMMENDATIONS RECEIVED A UNANIMOUS AFFIRMATIVE VOTE OF THE BOARD OF DIRECTORS. X 260523 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BODY DID NOT DELEGATE BROAD AUTHORITY TO ANY COMMITTEE IN FY25. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BYLAWS ARTICLE 2 SECTION 13 DIRECTORS' DUTY OF LOYALTY STATES THE DUTY OF A MEMBER OF THE BOARD OF DIRECTORS TO "DISCLOSURE OF ACTUAL OF POSSIBLE CONFLICTS OF INTEREST.." ALL MEMBERS OF THE BOARD RECEIVE A COPY OF THE BYLAWS AS PART OF THE ORIENTATION. THE EXECUTIVE AND FINANCE COMMITTEES REMAIN VIGILANT IN MONITORING ANY POTENTIAL CONFLICTS OF INTEREST. THE FINANCE COMMITTEE HAS PUT IN PLACE A STAND-ALONE CONFLICT OF INTEREST POLICY IN THIS FISCAL YEAR, AND IN ADVANCE OF THE 2024 FINANCIAL AUDIT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE AND FINANCE COMMITTEES IN CONSULTATION WITH THE HR DIRECTOR USED NONPROFIT OPERATING BUDGET ACTUALS FOR THE CURRENT AND UPCOMING FISCAL YEARS TO BENCHMARK COMPARABLE EXECUTIVE DIRECTOR AND KEY LEADERSHIP POSITION SALARIES IN THE BAY AREA. THIS MARKET ANALYSIS USED THE MOST CURRENT VERSIONS OF MULTIPLE SALARY ANALYSIS REPORTS INCLUDING BUT NOT LIMITED TO PAYSCALE AND THE FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS. THE FINANCE COMMITTEE PREPARED AND PRESENTED THE COMPENSATION RECOMMENDATIONS MEMO DATED MAY 23, 2023, TO THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE SALARY RECOMMENDATIONS RECEIVED A UNANIMOUS AFFIRMATIVE VOTE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G GRANT WRITING: PROGRAM SERVICE EXPENSES 83,430. MANAGEMENT AND GENERAL EXPENSES 15,730. FUNDRAISING EXPENSES 110,840. TOTAL EXPENSES 210,000. CONSULTING: PROGRAM SERVICE EXPENSES 413,740. MANAGEMENT AND GENERAL EXPENSES 153,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 566,873. FOOD SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 486,304. MANAGEMENT AND GENERAL EXPENSES 91,686. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 577,990. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 307,787. MANAGEMENT AND GENERAL EXPENSES 58,029. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365,816. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 163,962. MANAGEMENT AND GENERAL EXPENSES 30,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,875. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.