Lifemoves
- Assets
- $61.7m
- Revenue
- $64.3m
- Investments
- $120.9k
- Employees
- 440
- Location
- Menlo Park, CA
- Founding
- 05/1992
- Data as of
- 06/2021
- EIN
- 77-0160469
Organization Overview
Lifemoves is located in Menlo Park, CA. The organization was established in 1992. According to its NTEE Classification (O40) the organization is classified as: Scouting, under the broad grouping of Youth Development and related organizations. As of 06/2021, Lifemoves employed 440 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifemoves is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Lifemoves generated $64.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.2% each year . All expenses for the organization totaled $45.6m during the year ending 06/2021. While expenses have increased by 15.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP HOMELESS FAMILIES AND INDIVIDUALS RETURN TO STABLE HOUSING AND SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER & SUPPORTIVE SERVICES: DURING FY21, LIFEMOVES SERVED 7,231 CLIENTS AND PROVIDED OVER 237,000 NIGHTS OF SHELTER ACROSS OUR 28 FACILITIES IN SAN MATEO AND SANTA CLARA COUNTIES. OUR PROGRAMS AND SERVICES ARE EFFECTIVE: 89% OF FAMILIES WHO ENGAGED IN LIFEMOVES SHELTER PROGRAMS AND 69% OF ALL WHO ENGAGED IN ANY LIFEMOVES SHELTER PROGRAM EXITED TO STABLE HOUSING.
SERVICES FOR CHRONICALLY HOMELESS INDIVIDUALS: DURING FY21, THE LIFEMOVES HOMELESS OUTREACH TEAM SERVED 566 UNSHELTERED HOMELESS INDIVIDUALS LIVING ON THE STREETS, PROVIDING SERVICES AND SUPPORT DESIGNED TO HELP THEM MOVE OFF THE STREET AND INTO SHELTERS AND/OR PERMANENT HOUSING. IN ADDITION, LIFEMOVES PROVIDED 660 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.
SERVICES FOR VETERANS: DURING FY21 LIFEMOVES SERVED 197 VETERAN HOUSEHOLDS, CONSISTING OF 278 INDIVIDUALS (INCLUDING 56 MINOR CHILDREN) IN LIFEMOVES SHELTERS. OF THE VETERANS SERVED IN OUR FAMILY SHELTERS, 90% EXITED TO STABLE HOUSING. OUR SUCCESS STEMS FROM OUR "NO FAIL" POLICY WITH EACH AND EVERY VETERAN AND OUR COMPREHENSIVE SERVICE DELIVERY MODEL THAT HELPS CLIENTS ADDRESS ALL OF THEIR HOUSING BARRIERS, INCLUDING - ESPECIALLY FOR OUR VETERAN CLIENTS - BEHAVIORAL HEALTH ISSUES.
OUTREACH AND OTHER SHELTER SERVICES - LIFEMOVES CONTINUES TO BE THE LARGEST PROVIDER OF HOMELESS SHELTERS SERVING ADULTS AND CHILDREN IN SILICON VALLEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Ives CEO (thru 4/16/21) | Officer | 40 | $285,555 |
Craig Garber CFO (thru 5/1/21) | Officer | 40 | $217,090 |
Brian Greenberg Vice President, Programs & Services | 40 | $172,903 | |
Joanne Price Vice President, Real Estate & Ops | 40 | $172,073 | |
Katherine Finnigan Chief Development Officer | 40 | $171,636 | |
Anne Jarchow Vice President, Human Resources | 40 | $169,614 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Motel 6 Lodging | 6/29/21 | $1,820,273 |
Falcon Structures Construction | 6/29/21 | $518,027 |
Glass Slipper Inn Lodging | 6/29/21 | $396,841 |
Red Cottage Inn Lodging | 6/29/21 | $441,802 |
Pacifica Motor Inn Lodging | 6/29/21 | $741,683 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $35,000 |
| Membership dues | $0 |
| Fundraising events | $623,129 |
| Related organizations | $0 |
| Government grants | $39,844,937 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,287,353 |
| Noncash contributions included in lines 1a–1f | $3,014,367 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,790,419 |
| Total Program Service Revenue | $209,286 |
| Investment income | $167,684 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,176,239 |
| Net Income from Fundraising Events | -$75,621 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $64,327,403 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,160,706 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $536,515 |
| Compensation of current officers, directors, key employees. | $536,515 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,453,045 |
| Pension plan accruals and contributions | $324,694 |
| Other employee benefits | $5,024,189 |
| Payroll taxes | $1,705,457 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $76,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $36,713 |
| Fees for services: Other | $2,558,891 |
| Advertising and promotion | $0 |
| Office expenses | $153,585 |
| Information technology | $809,148 |
| Royalties | $0 |
| Occupancy | $1,118,035 |
| Travel | $177,471 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $111,067 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,143,859 |
| Insurance | $211,102 |
| All other expenses | $222,199 |
| Total functional expenses | $45,594,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,951 |
| Savings and temporary cash investments | $10,642,008 |
| Pledges and grants receivable | $5,768,306 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $205,893 |
| Net Land, buildings, and equipment | $36,560,412 |
| Investments—publicly traded securities | $7,958,451 |
| Investments—other securities | $120,941 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $294,902 |
| Total assets | $61,706,864 |
| Accounts payable and accrued expenses | $5,709,846 |
| Grants payable | $0 |
| Deferred revenue | $959,212 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,208,674 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,752,998 |
| Total liabilities | $16,630,730 |
| Net assets without donor restrictions | $37,794,107 |
| Net assets with donor restrictions | $7,282,027 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $61,706,864 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Lifemoves has recieved totaling $71,000.
| Awarding Organization | Amount |
|---|---|
Dauber Foundation Cupertino, CA PURPOSE: UNRESTRICTED | $40,000 |
Urbanek Family Foundation Menlo Park, CA PURPOSE: UNRESTRICTED CHARITABLE DONATION | $25,000 |
Elkind Family Foundation Palo Alto, CA PURPOSE: B25CONT:SOCIAL SERVICE:HEALTH & HUMAN SERVICES | $3,500 |
Washakie Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willits Hospital Inc Willits, CA | $142,165,098 | $96,398,210 |
Childrens Law Center Of California Monterey Park, CA | $30,480,594 | $68,354,084 |
Lifemoves Menlo Park, CA | $61,706,864 | $64,327,403 |
Family Care Network Inc San Luis Obispo, CA | $19,863,238 | $15,959,614 |
Community Action Program Of East Central Oregon Pendleton, OR | $9,382,268 | $16,632,351 |
Creative Child Care Inc Stockton, CA | $3,657,821 | $11,599,176 |
Adult Skills Center Van Nuys, CA | $7,764,003 | $15,252,995 |
Families Forward Irvine, CA | $27,102,882 | $19,914,005 |
Oregon Tilth Inc Corvallis, OR | $12,782,768 | $8,290,953 |
David Horowitz Freedom Center Sherman Oaks, CA | $2,112,294 | $9,145,732 |
Committee On The Shelterless Petaluma, CA | $7,428,371 | $7,056,136 |
Food For Families West Sacramento, CA | $7,854,107 | $6,792,550 |