Totals
- Total revenue
- $117,045,837
- Total expenses
- $60,801,413
- Contributions and grants received
- $118,711,855
- Grants paid
- $13,598,831
- Program service revenue
- $210,478
- Investment income
- -$1,955,168
- Other revenue
- $78,672
- Total assets, end of year
- $150,642,113
- Total liabilities, end of year
- $35,241,474
- Net assets or fund balances, end of year
- $115,400,639
- Program services expenses (Part IX)
- $48,754,580
- Management and general expenses
- $8,096,344
- Fundraising expenses
- $3,950,489
- Program service expenses (Part III)
- $48,754,580
Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$70,000
-
1c · Fundraising events
$1,433,688
-
1e · Government grants (contributions)
$35,364,995
-
1f · All other contributions, gifts and grants
$81,843,172
-
1g · Noncash contributions included above
$1,499,617
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $210,478 · related or exempt $210,478
-
3 · Investment income
total $694,193 · excluded $694,193
-
7a · Gross sales of assets other than inventory
securities $8,987,881
-
7b · Less cost or other basis and sales expenses
securities $11,561,275 · other assets $75,967
-
7c · Gain or loss
securities -$2,573,394 · other assets -$75,967
-
7d · Net gain or loss
total -$2,649,361 · excluded -$2,649,361
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$1,433,688
-
8b · Fundraising events: direct expenses
$248,556
-
8c · Net income from fundraising events
total -$248,556 · excluded -$248,556
-
11a · Other revenue: MISCELLANEOUS INCOME
total $327,228 · related or exempt $327,228
-
11e · Other revenue, total
$327,228
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $13,598,831 · program services $13,598,831
-
5 · Compensation of officers, directors and key employees
total $2,997,067 · program services $385,643 · management and general $1,574,535 · fundraising $1,036,889
-
7 · Other salaries and wages
total $20,358,903 · program services $17,378,566 · management and general $1,547,853 · fundraising $1,432,484
-
8 · Pension plan contributions
total $424,715 · program services $311,274 · management and general $69,857 · fundraising $43,584
-
9 · Other employee benefits
total $7,210,893 · program services $5,284,873 · management and general $1,186,044 · fundraising $739,976
-
10 · Payroll taxes
total $2,083,024 · program services $1,588,883 · management and general $276,056 · fundraising $218,085
-
11c · Fees: accounting
total $337,509 · management and general $337,509
-
11f · Fees: investment management
total $113,175 · management and general $113,175
-
11g · Fees: other
total $4,450,783 · program services $2,709,133 · management and general $1,719,172 · fundraising $22,478
-
13 · Office expenses
total $135,561 · program services $86,966 · management and general $39,649 · fundraising $8,946
-
14 · Information technology
total $920,374 · program services $478,028 · management and general $361,749 · fundraising $80,597
-
16 · Occupancy
total $3,318,793 · program services $3,099,299 · management and general $127,720 · fundraising $91,774
-
17 · Travel
total $259,504 · program services $212,485 · management and general $40,892 · fundraising $6,127
-
20 · Interest
total $389,931 · program services $113,785 · management and general $276,146
-
22 · Depreciation, depletion and amortization
total $2,141,914 · program services $2,065,817 · management and general $42,164 · fundraising $33,933
-
23 · Insurance
total $278,818 · program services $257,895 · management and general $11,628 · fundraising $9,295
-
24a · Other expenses: COMMUNICATIONS
total $890,332 · program services $568,865 · management and general $148,401 · fundraising $173,066
-
24b · Other expenses: EQUIPMENT & FURNITURE
total $387,875 · program services $387,711 · management and general $136 · fundraising $28
-
24c · Other expenses: EQUIPMENT LEASES
total $178,124 · program services $174,401 · management and general $2,063 · fundraising $1,660
-
24e · All other expenses
total $325,287 · program services $52,125 · management and general $221,595 · fundraising $51,567
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,809 · end of year $2,175,068
-
2 · Savings and temporary cash investments
beginning of year $6,642,001 · end of year $52,347,653
-
3 · Pledges and grants receivable
beginning of year $10,125,111 · end of year $20,451,221
-
9 · Prepaid expenses and deferred charges
beginning of year $244,642 · end of year $396,330
-
10a · Land, buildings and equipment: cost or other basis
$70,039,220
-
10b · Land, buildings and equipment: accumulated depreciation
$16,682,889
-
10c · Land, buildings and equipment, net
beginning of year $38,399,748 · end of year $53,356,331
-
11 · Investments: publicly traded securities
beginning of year $19,723,621 · end of year $18,325,168
-
12 · Investments: other securities
beginning of year $656,251 · end of year $174,492
-
15 · Other assets
beginning of year $277,250 · end of year $3,415,850
-
17 · Accounts payable and accrued expenses
beginning of year $5,219,634 · end of year $12,929,112
-
19 · Deferred revenue
beginning of year $871,877 · end of year $2,631,688
-
21 · Escrow or custodial account liability
beginning of year $76,354 · end of year $123,446
-
23 · Secured mortgages and notes payable
beginning of year $5,007,041 · end of year $8,062,950
-
25 · Other liabilities
beginning of year $8,581,700 · end of year $11,494,278
-
27 · Net assets without donor restrictions
beginning of year $36,681,201 · end of year $49,731,558
-
28 · Net assets with donor restrictions
beginning of year $19,785,626 · end of year $65,669,081
Mission and programs · 2022
Mission
LIFEMOVES PROVIDES INTERIM HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES AND INDIVIDUALS TO RAPIDLY RETURN TO STABLE HOUSING AND ACHIEVE LONG-TERM SELF-SUFFICIENCY.
Activities or mission (Part I)
TO HELP HOMELESS FAMILIES AND INDIVIDUALS RETURN TO STABLE HOUSING AND SELF-SUFFICIENCY.
-
SHELTER & SUPPORTIVE SERVICES: DURING FY23, LIFEMOVES SERVED 7,075 CLIENTS AND PROVIDED OVER 307,818 NIGHTS OF SHELTER ACROSS OUR 26 FACILITIES IN SAN MATEO AND SANTA CLARA COUNTIES. OUR PROGRAMS AND SERVICES ARE EFFECTIVE: 88% OF FAMILIES WHO ENGAGED IN LIFEMOVES SHELTER PROGRAMS AND 66% OF ALL WHO ENGAGED IN ANY LIFEMOVES SHELTER PROGRAM EXITED TO STABLE HOUSING.
Expenses $38,627,675 · Grants $10,776,277 · Revenue $210,478
-
SERVICES FOR CHRONICALLY HOMELESS INDIVIDUALS: DURING FY23, THE LIFEMOVES HOMELESS OUTREACH TEAM SERVED 1,552 UNSHELTERED HOMELESS INDIVIDUALS LIVING ON THE STREETS, PROVIDING SERVICES AND SUPPORTS DESIGNED TO HELP THEM MOVE THEM OFF THE STREET AND INTO SHELTERS AND/OR PERMANENT HOUSING. IN ADDITION, LIFEMOVES PROVIDED 1,400 HOMELESS INDIVIDUALS WITH DROP-IN SERVICES INCLUDING BASIC NECESSITIES, HOT MEALS, AND CASE MANAGEMENT. BECAUSE OUR CHRONICALLY HOMELESS CLIENTS ARE DIFFICULT TO SERVE, HAVE LONG HISTORIES OF HOMELESSNESS, OFTEN HAVE CRIMINAL HISTORIES, AND HAVE ALIENATED THEIR FAMILIES AND SUPPORT NETWORKS, THEY HAVE MANY BARRIERS TO BECOMING STABLY HOUSED AND SUSTAINING THAT HOUSING. OUR OUTREACH AND DROP-IN CASE MANAGERS HELP OUR HOMELESS CLIENTS BRIDGE THOSE BARRIERS TO SECURING AND SUSTAINING STABLE HOUSING.
Expenses $5,714,967 · Grants $1,592,704
-
SERVICES FOR VETERANS: DURING FY23, LIFEMOVES SERVED 424 INDIVIDUALS IN LIFEMOVES SHELTERS. WE IMPLEMENT A "NO FAIL" POLICY WITH EACH AND EVERY VETERAN HOUSEHOLD AND OUR COMPREHENSIVE SERVICE DELIVERY MODEL THAT HELPS CLIENTS ADDRESS ALL OF THEIR HOUSING BARRIERS, INCLUDING - ESPECIALLY FOR OUR VETERAN CLIENTS - BEHAVIORAL HEALTH ISSUES.
Expenses $1,472,370 · Grants $410,334
-
OUTREACH AND OTHER SHELTER SERVICES - LIFEMOVES CONTINUES TO BE THE LARGEST PROVIDER OF HOMELESS SHELTERS SERVING ADULTS AND CHILDREN IN SILICON VALLEY.
Expenses $2,939,568 · Grants $819,516 · Revenue $327,228
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrick HeronPATRICK HERON
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Joe StockwellJOE STOCKWELL
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 5
-
Melissa SelcherMELISSA SELCHER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Julie GruberJULIE GRUBER
SECRETARY (THRU 12/31/22)
- Total calculated
- $0
- Hours/week
- 2.5
-
Pamela WeissPAMELA WEISS
SECRETARY (START 1/1/23)
- Total calculated
- $0
- Hours/week
- 3
-
Greg EckertGREG ECKERT
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Lauren KoenigLAUREN KOENIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tiffany HongTIFFANY HONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Scott GoreeSCOTT GOREE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
May TopperMAY TOPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Ahmed KhatibAHMED KHATIB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Christina CorpusCHRISTINA CORPUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Paul BainsPASTOR PAUL BAINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Gene ToddGENE TODD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori Castillo MartinezLORI CASTILLO MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Danielle FontaineDANIELLE FONTAINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Laura GreenLAURA GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Ajwang RadingAJWANG RADING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aubrey MerrimanAUBREY MERRIMAN
CEO
- Total calculated
- $332,124
- From this org
- $309,744
- From related orgs
- $0
- Other
- $22,380
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $309,744
- Bonus
- $0
- Other
- $0
- Deferred
- $9,292
- Nontaxable benefits
- $13,088
- Filer's total
- $332,124
-
Paul SimpsonPAUL SIMPSON
CFO
- Total calculated
- $266,232
- From this org
- $246,361
- From related orgs
- $0
- Other
- $19,871
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $246,361
- Bonus
- $0
- Other
- $0
- Deferred
- $7,391
- Nontaxable benefits
- $12,480
- Filer's total
- $266,232
-
Brian GreenbergBRIAN GREENBERG
VICE PRESIDENT, PROGRAMS & SERVICES
- Total calculated
- $231,161
- From this org
- $206,562
- From related orgs
- $0
- Other
- $24,599
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,562
- Bonus
- $0
- Other
- $0
- Deferred
- $4,131
- Nontaxable benefits
- $20,468
- Filer's total
- $231,161
-
Denise ChilowDENISE CHILOW
VICE PRESIDENT, STRATEGIC INITIATIVES
- Total calculated
- $229,178
- From this org
- $197,717
- From related orgs
- $0
- Other
- $31,461
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,717
- Bonus
- $0
- Other
- $0
- Deferred
- $5,932
- Nontaxable benefits
- $25,529
- Filer's total
- $229,178
-
Katherine FinniganKATHERINE FINNIGAN
VICE PRESIDENT, INSTITUTIONAL GIVING
- Total calculated
- $241,078
- From this org
- $197,406
- From related orgs
- $0
- Other
- $43,672
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,406
- Bonus
- $0
- Other
- $0
- Deferred
- $5,922
- Nontaxable benefits
- $37,750
- Filer's total
- $241,078
-
Amy WrightAMY WRIGHT
VICE PRESIDENT, PHILANTHROPY
- Total calculated
- $204,255
- From this org
- $185,674
- From related orgs
- $0
- Other
- $18,581
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,674
- Bonus
- $0
- Other
- $0
- Deferred
- $5,548
- Nontaxable benefits
- $13,033
- Filer's total
- $204,255
-
Marie JacksonMARIE JACKSON
CMO
- Total calculated
- $199,893
- From this org
- $185,535
- From related orgs
- $0
- Other
- $14,358
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,535
- Bonus
- $0
- Other
- $0
- Deferred
- $1,317
- Nontaxable benefits
- $13,041
- Filer's total
- $199,893
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
VENDOME LLC
PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS · CA · income $331,868 · assets $63,419
Directly controlled by LIFEMOVES
-
FAMILY CROSSROADS LLC
TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES · CA · income $261,572 · assets $2,714,149
Directly controlled by LIFEMOVES
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
HOMESAFE SAN JOSE LP
RELATED · TO CONSTRUCT AND OPERATE A LOW-INCOME APARTMENT · CA · 0.05% owned · share of income -$77,454 · share of assets $458,255 · general or managing partner
Directly controlled by LIFEMOVES
-
HOMESAFE SANTA CLARA LP
RELATED · TO CONSTRUCT AND OPERATE A LOW-INCOME APARTMENT · CA · 0.05% owned · share of income -$80,037 · share of assets -$168,665 · general or managing partner
Directly controlled by LIFEMOVES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349308761
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