LIFEMOVES

SANTA CLARA, CA, 95054-1160 (650) 685-5880 Est. 1987 EIN 77-0160469

Form 990 501(c)(3)

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.

Financials

Total Revenue

$108,645,840

Total Expenses

$65,978,635

Net Assets

$159,143,081

555 employees 12,000 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

2.4 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 7.2%

Expenses ↑ 8.5%

Revenue Sources

Contributions 97.0% Earned revenue 0.2% Investment 3.0%

Expense Breakdown

Program 79.2% Management 11.8% Fundraising 9.0%

Officers & Key Employees (33)

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Grants Received (642)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$108,645,840 ↓	$65,978,635	$159,143,081
2022 Form 990	$117,045,837 ↑	$60,801,413	$115,400,639
2021 Form 990	$63,359,782 ↓	$49,703,393	$56,466,827
2020 Form 990	$64,327,403 ↑	$45,594,294	$45,076,134
2019 Form 990	$38,872,776 ↑	$35,046,550	$26,163,300
2017 Form 990	$24,010,618	$23,545,971	$20,438,515