LARKIN STREET YOUTH SERVICES

EIN: 942917999 501(c)(3) Human Services

SAN FRANCISCO, CA

Total Revenue
$31,046,609
Total Expenses
$34,088,886
Total Assets
$40,151,289
Net Assets
$20,375,497
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
CA
Principal Officer
AL MIDDLEBROOKS
Phone
4156730911
Tax Period
2022-07-01 to 2023-06-30

LARKIN STREET YOUTH SERVICES, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $31.0M in total revenue in fiscal year 2022.

Mission

THE MISSON OF LARKIN STREET YOUTH SERVICES IS TO CREATE A CONTINUUM OF SERVICES THAT INSPIRES YOUTH TO MOVE BEYOND THE STREET. WE WILL NURTURE POTENTIAL, PROMOTE DIGNITY, AND SUPPORT BOLD STEPS BY ALL.

Program Service Accomplishments

Program 1
Expenses: $17,718,524 Revenue: $132,157

HOUSING SERVICES: LAST FISCAL YEAR, LARKIN STREET SERVED MORE THAN 1,700 HOMELESS AND RUNAWAY YOUTH, AGES 12-24, IN SAN FRANCISCO AND THE EAST BAY THROUGH OUR DIRECT SERVICES. LARKIN STREET'S HOUSING...

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HOUSING SERVICES: LAST FISCAL YEAR, LARKIN STREET SERVED MORE THAN 1,700 HOMELESS AND RUNAWAY YOUTH, AGES 12-24, IN SAN FRANCISCO AND THE EAST BAY THROUGH OUR DIRECT SERVICES. LARKIN STREET'S HOUSING SERVICES HELP YOUTH MOVE FROM CRISIS TO STABILITY. AS THE BAY AREA'S LARGEST NONPROFIT HOUSING PROVIDER EXCLUSIVELY SERVING YOUTH EXPERIENCING HOMELESSNESS, LARKIN STREET OFFERS WELL OVER 445 BEDS OF TRANSITIONAL, SUPPORTIVE, AND SUBSIDIZED HOUSING FOR TWO YEARS OR MORE. MORE THAN JUST SAFE PLACES TO SLEEP, HOUSING PROGRAMS ARE INTEGRATED WITH EDUCATION, EMPLOYMENT, AND WELLNESS SUPPORTS TO HELP YOUTH ACHIEVE INDEPENDENCE. CONSISTENTLY, THREE OUT OF FOUR YOUTH WHO COMPLETE OUR LONG-TERM HOUSING PROGRAMS EXIT HOMELESSNESS. LARKIN STREET IS ALSO THE LEAD MANAGING PARTNER (CONT. SCHEDULE O)AND FISCAL AGENT FOR RISING UP (WWW.RISINGUPSF.ORG), A PUBLIC AND PRIVATE CITYWIDE PARTNERSHIP WITH THE SAN FRANCISCO DEPARTMENT OF HOMELESSNESS AND SUPPORTIVE HOUSING (HSH) AND FIVE OTHER NONPROFIT ORGANIZATIONS. A COMBINATION OF PUBLIC AND PRIVATE FUNDS TOTALING $50M HAVE BEEN RAISED OVER THE PAST FOUR YEARS TO SUPPORT THIS EFFORT, APPROXIMATELY 80% OF WHICH WILL BE REGRANTED OUT TO OUR PARTNER ORGANIZATIONS. THE MAJORITY OF LARKIN STREET'S RESTRICTED DOLLARS HAVE BEEN SET ASIDE TO FULFILL THE FINANCIAL OBLIGATIONS OF THE RISING UP CAMPAIGN.

Program 2
Expenses: $4,210,636

ENGAGEMENT AND HEALTH AND WELLNESS SERVICES: OUR ENGAGEMENT SERVICES, WHICH INCLUDE STREET OUTREACH, TWO DROP-IN CENTERS, AND TWO EMERGENCY SHELTERS, ARE THE FIRST STEP IN ENSURING THAT YOUTH ARE...

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ENGAGEMENT AND HEALTH AND WELLNESS SERVICES: OUR ENGAGEMENT SERVICES, WHICH INCLUDE STREET OUTREACH, TWO DROP-IN CENTERS, AND TWO EMERGENCY SHELTERS, ARE THE FIRST STEP IN ENSURING THAT YOUTH ARE SAFE AND THAT THEIR BASIC NEEDS ARE MET. LARKIN STREET ALSO SUPPORTS YOUTH IN MAKING LONG-TERM INVESTMENTS IN THEIR PHYSICAL AND EMOTIONAL WELL-BEING THROUGH OUR HEALTH AND WELLNESS SERVICES. IN PARTNERSHIP WITH THE SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH, WE OFFER A MEDICAL CLINIC THAT PROVIDES PRIMARY CARE, SPECIALIZED HIV SERVICES, AND RAPID TESTING FOR HIV AND HEPATITIS C. LARKIN STREET ALSO PROVIDES COMPREHENSIVE BEHAVIORAL HEALTH SERVICES, INCLUDING CLINICAL MENTAL HEALTH SERVICES, HARM REDUCTION, MOTIVATIONAL INTERVIEWING, SUBSTANCE USE SUPPORTS, AND RESTORATIVE PRACTICES.

Program 3
Expenses: $4,417,574

EDUCATION AND EMPLOYMENT SERVICES: AFTER WE HAVE HELPED YOUTH RESOLVE IMMEDIATE CRISES, OUR GOAL IS TO HELP THEM ACHIEVE SELF-SUFFICIENCY. THROUGH OUR LARKIN STREET ACADEMY, WE PROVIDE COMPREHENSIVE...

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EDUCATION AND EMPLOYMENT SERVICES: AFTER WE HAVE HELPED YOUTH RESOLVE IMMEDIATE CRISES, OUR GOAL IS TO HELP THEM ACHIEVE SELF-SUFFICIENCY. THROUGH OUR LARKIN STREET ACADEMY, WE PROVIDE COMPREHENSIVE EDUCATION AND EMPLOYMENT SERVICES THAT PREPARE YOUNG PEOPLE TO PURSUE POST-SECONDARY EDUCATION AND OBTAIN CAREER-TRACK, LIVING-WAGE EMPLOYMENT. LAST FISCAL YEAR, LARKIN STREET SERVED MORE THAN 450 YOUTH THROUGH GED TUTORING, COLLEGE SUCCESS SERVICES, AND EMPLOYMENT PROGRAMS RANGING FROM BASIC JOB-READINESS CLASSES TO SEMESTER-LONG LEARNING CENTERS THAT PROVIDE TRAINING IN SPECIFIC CAREER TRACKS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $31,061,887
Program Service Revenue $132,157
Investment Income $148,246
Other Revenue $-295,681
TOTAL REVENUE $31,046,609

Expense Breakdown

Grants Paid $82,568
Salaries & Benefits $19,469,319
Fundraising Expenses $1,915,715
Program Expenses $26,346,734
Other Expenses $14,536,999
TOTAL EXPENSES $34,088,886

Year-over-Year Comparison

2022 2021 Change
Revenue $31,046,609 $31,168,233 0.0%
Expenses $34,088,886 $33,832,573 +0.0%
Net Income $-3,042,277 $-2,664,340 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
27
Independent Members
27
Employees
376
Volunteers
30

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$418,333
Total Directors
29
$0
Key Employees
2
$398,909
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC ROOS BOARD CHAIR 2.00
Officer Director
$0 $0 $0
MARCIE ELIAS VICE CHAIR 2.00
Officer Director
$0 $0 $0
SALLY SHAPIRO SECRETARY 2.00
Officer Director
$0 $0 $0
D VALENTINE TREASURER 2.00
Officer Director
$0 $0 $0
ADAM MOISE SECRETARY (LEFT DURING THE YEAR) 2.00
Officer Director
$0 $0 $0
BLAKE GROSSMAN AT-LARGE 2.00
Director
$0 $0 $0
CECILY CAMERON AT-LARGE 2.00
Director
$0 $0 $0
BAMBO OBARO AT-LARGE 2.00
Director
$0 $0 $0
CATHERINE FOO AT-LARGE 2.00
Director
$0 $0 $0
FIONA BARNETT DIRECTOR 2.00
Director
$0 $0 $0
SIRI BERG DIRECTOR 2.00
Director
$0 $0 $0
JENNIFER BRAHM DIRECTOR 2.00
Director
$0 $0 $0
ANDY COHEN DIRECTOR 2.00
Director
$0 $0 $0
NANDITA DINESH DIRECTOR (LEFT DURING THE YEAR) 2.00
Director
$0 $0 $0
ZAK FRANET DIRECTOR 2.00
Director
$0 $0 $0
ANNE HOECKER DIRECTOR 2.00
Director
$0 $0 $0
TIM HORN DIRECTOR 2.00
Director
$0 $0 $0
ERIC JOHNSON DIRECTOR 2.00
Director
$0 $0 $0
RICK KERZIC DIRECTOR 2.00
Director
$0 $0 $0
PATRICK KISS DIRECTOR 2.00
Director
$0 $0 $0
NATALIE KITCHEN HATVANY DIRECTOR 2.00
Director
$0 $0 $0
MARCUS LINDNER DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL MATLOCK DIRECTOR 2.00
Director
$0 $0 $0
BILL MCCOLL DIRECTOR 2.00
Director
$0 $0 $0
THOMAS MCINERNEY DIRECTOR 2.00
Director
$0 $0 $0
KUNAL MODI DIRECTOR 2.00
Director
$0 $0 $0
HEATHER OGAN DIRECTOR 2.00
Director
$0 $0 $0
EDDIE PERKINS III DIRECTOR 2.00
Director
$0 $0 $0
JOHN VIOLA DIRECTOR 2.00
Director
$0 $0 $0
SHERILYN ADAMS EXECUTIVE DIRECTOR 40.00
Officer
$255,017 $48,302 $303,319
AL MIDDLEBROOKS CHIEF FINANCIAL OFFICER 40.00
Officer
$111,333 $3,681 $115,014
GAYLE ROBERTS CHIEF DEVELOPMENT OFFICER 40.00
Key Emp
$208,957 $7,788 $216,745
ILSA LUND CHIEF OF STRATEGY 40.00
Key Emp
$175,269 $6,895 $182,164
MARTHA MAR CHIEF OF PROGRAMS 40.00
Highest
$200,385 $30,859 $231,244
CANDICE THOMAS DIRECTOR OF HOUSING 40.00
Highest
$119,915 $8,636 $128,551
MARY HILL PROGRAM DIRECTOR 40.00
Highest
$100,736 $6,983 $107,719
CYNTHIA VILLALON DIRECTOR OF GRANTS AND CON 40.00
Highest
$116,558 $22,312 $138,870
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $31,046,609 $34,088,886 $40,151,289 $-3,042,277
2022 $31,168,233 $33,832,573 $35,584,482 $-2,664,340
2021 $46,585,374 $34,870,473 $40,568,485 $11,714,901
2020 $31,266,362 $30,382,675 $30,090,807 $883,687
2019 $30,995,482 $25,176,807 $25,956,475 $5,818,675
2018 $24,057,681 $21,303,646 $20,527,939 $2,754,035
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