Lifemoves
- Assets
- $76.2m
- Revenue
- $63.4m
- Investments
- $656.3k
- Employees
- 503
- Location
- Menlo Park, CA
- Founding
- 05/1992
- Data as of
- 06/2022
- 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 06/2022, Lifemoves employed 503 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 06/2022, Lifemoves generated $63.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $49.7m during the year ending 06/2022. While expenses have increased by 14.1% per year over the past 7 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
2022
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 FY22, LIFEMOVES SERVED 7,064 CLIENTS AND PROVIDED OVER 288,000 NIGHTS OF SHELTER ACROSS OUR 26 FACILITIES IN SAN MATEO AND SANTA CLARA COUNTIES. OUR PROGRAMS AND SERVICES ARE EFFECTIVE: 82% OF FAMILIES WHO ENGAGED IN LIFEMOVES SHELTER PROGRAMS AND 65% OF ALL WHO ENGAGED IN ANY LIFEMOVES SHELTER PROGRAM EXITED TO STABLE HOUSING.
OUTREACH AND OTHER SHELTER SERVICES - LIFEMOVES CONTINUES TO BE THE LARGEST PROVIDER OF HOMELESS SHELTERS SERVING ADULTS AND CHILDREN IN SILICON VALLEY.
SERVICES FOR CHRONICALLY HOMELESS INDIVIDUALS: DURING FY22, THE LIFEMOVES HOMELESS OUTREACH TEAM SERVED 1,022 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 574 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 FY22, LIFEMOVES SERVED 248 VETERAN HOUSEHOLDS, CONSISTING OF 332 INDIVIDUALS (INCLUDING 54 MINOR CHILDREN) 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Heron Chair | OfficerTrustee | 5 | $0 |
Joe Stockwell Chair Emeritus | OfficerTrustee | 5 | $0 |
Melissa Selcher Vice Chair | OfficerTrustee | 2.5 | $0 |
Julie Gruber Secretary | OfficerTrustee | 2.5 | $0 |
Greg Eckert Treasurer | OfficerTrustee | 3 | $0 |
Pastor Paul Bains Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pacifica Motor Inn Lodging | 6/29/22 | $368,461 |
Comfort Inn & Suites South San Francisco Lodging | 6/29/22 | $362,032 |
Motel 6 Lodging | 6/29/22 | $1,996,713 |
Bohannon Trust Partnership Ii Facility Rental | 6/29/22 | $340,624 |
Srgnc Cres Ii Llc Construction | 6/29/22 | $262,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $70,000 |
| Membership dues | $0 |
| Fundraising events | $1,057,547 |
| Related organizations | $0 |
| Government grants | $28,055,473 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,818,144 |
| Noncash contributions included in lines 1a–1f | $18,366,394 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,001,164 |
| Total Program Service Revenue | $196,560 |
| Investment income | $192,795 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$14,710 |
| Net Income from Fundraising Events | -$144,428 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $63,359,782 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,363,876 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $609,388 |
| Compensation of current officers, directors, key employees. | $609,388 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,399,960 |
| Pension plan accruals and contributions | $320,583 |
| Other employee benefits | $6,084,677 |
| Payroll taxes | $1,808,510 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $234,453 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $60,654 |
| Fees for services: Other | $2,998,531 |
| Advertising and promotion | $0 |
| Office expenses | $157,708 |
| Information technology | $825,129 |
| Royalties | $0 |
| Occupancy | $2,839,718 |
| Travel | $185,160 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $79,448 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,853,265 |
| Insurance | $261,906 |
| All other expenses | $242,108 |
| Total functional expenses | $49,703,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,809 |
| Savings and temporary cash investments | $6,642,001 |
| Pledges and grants receivable | $10,125,111 |
| 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 | $244,642 |
| Net Land, buildings, and equipment | $38,399,748 |
| Investments—publicly traded securities | $19,723,621 |
| Investments—other securities | $656,251 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $277,250 |
| Total assets | $76,223,433 |
| Accounts payable and accrued expenses | $5,219,634 |
| Grants payable | $0 |
| Deferred revenue | $871,877 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $76,354 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,007,041 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,581,700 |
| Total liabilities | $19,756,606 |
| Net assets without donor restrictions | $36,681,201 |
| Net assets with donor restrictions | $19,785,626 |
| 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 | $76,223,433 |