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Nonprofiteer
← LARKIN STREET YOUTH SERVICES

Form 990 for tax year 2022

Filed by LARKIN STREET YOUTH SERVICES.

Totals

Total revenue
$31,046,609
Total expenses
$34,088,886
Contributions and grants received
$31,061,887
Grants paid
$82,568
Program service revenue
$132,157
Investment income
$148,246
Other revenue
-$295,681
Total assets, end of year
$40,151,289
Total liabilities, end of year
$19,775,792
Net assets or fund balances, end of year
$20,375,497
Program services expenses (Part IX)
$26,346,734
Management and general expenses
$5,826,437
Fundraising expenses
$1,915,715
Program service expenses (Part III)
$26,346,734

Program services were 77.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ERIC ROOS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MARCIE ELIAS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • SALLY SHAPIRO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • D VALENTINE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ADAM MOISE

    SECRETARY (LEFT DURING THE YEAR)

    Total calculated
    $0
    Hours/week
    2

  • BLAKE GROSSMAN

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • CECILY CAMERON

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • BAMBO OBARO

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • CATHERINE FOO

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • FIONA BARNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SIRI BERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER BRAHM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANDY COHEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NANDITA DINESH

    DIRECTOR (LEFT DURING THE YEAR)

    Total calculated
    $0
    Hours/week
    2

  • ZAK FRANET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANNE HOECKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TIM HORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ERIC JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RICK KERZIC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PATRICK KISS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NATALIE KITCHEN HATVANY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARCUS LINDNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL MATLOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BILL MCCOLL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • THOMAS MCINERNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KUNAL MODI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HEATHER OGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • EDDIE PERKINS III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN VIOLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHERILYN ADAMS

    EXECUTIVE DIRECTOR

    Total calculated
    $303,319
    From this org
    $255,017
    From related orgs
    $0
    Other
    $48,302
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,017
    Bonus
    $28,000
    Other
    $0
    Deferred
    $36,220
    Nontaxable benefits
    $12,082
    Filer's total
    $303,319

  • AL MIDDLEBROOKS

    CHIEF FINANCIAL OFFICER

    Total calculated
    $115,014
    From this org
    $111,333
    From related orgs
    $0
    Other
    $3,681
    Hours/week
    40

  • GAYLE ROBERTS

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $216,745
    From this org
    $208,957
    From related orgs
    $0
    Other
    $7,788
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,607
    Bonus
    $1,350
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,788
    Filer's total
    $216,745

  • ILSA LUND

    CHIEF OF STRATEGY

    Total calculated
    $182,164
    From this org
    $175,269
    From related orgs
    $0
    Other
    $6,895
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,269
    Bonus
    $1,000
    Other
    $0
    Deferred
    $6,895
    Nontaxable benefits
    $0
    Filer's total
    $182,164

  • MARTHA MAR

    CHIEF OF PROGRAMS

    Total calculated
    $231,244
    From this org
    $200,385
    From related orgs
    $0
    Other
    $30,859
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,385
    Bonus
    $1,000
    Other
    $0
    Deferred
    $18,604
    Nontaxable benefits
    $12,255
    Filer's total
    $231,244

  • CANDICE THOMAS

    DIRECTOR OF HOUSING

    Total calculated
    $128,551
    From this org
    $119,915
    From related orgs
    $0
    Other
    $8,636
    Hours/week
    40

  • MARY HILL

    PROGRAM DIRECTOR

    Total calculated
    $107,719
    From this org
    $100,736
    From related orgs
    $0
    Other
    $6,983
    Hours/week
    40

  • CYNTHIA VILLALON

    DIRECTOR OF GRANTS AND CON

    Total calculated
    $138,870
    From this org
    $116,558
    From related orgs
    $0
    Other
    $22,312
    Hours/week
    40

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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
IN 2022, THE BONUS WAS BASED ON AVAILABILITY OF FUNDS FROM HAVING A PROFITABLE YEAR.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431369349307088

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