LAVENDER YOUTH RECREATION AND INFORMATION CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LAVENDER YOUTH RECREATION AND INFORMATION CENTER INC (EIN 94-3227296)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202441369349315709
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T16:36:23-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330700332	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VASQUEZ COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	655 N CENTRAL AVE STE 1550	AddressLine1Txt
City	GLENDALE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	943227296	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAVENDER YOUTH RECREATION & INFORMATION	BusinessNameLine1Txt
Business Name Line2	CENTER INC LYRIC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	LAVE	BusinessNameControlTxt
Phone	4157036150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	127 COLLINGWOOD STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94114	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURA LALA-CHAVEZ	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4157036150	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LAURA	PersonFirstNm
Person Last	LALA-CHAVEZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	REGINA PRINCE CPA	PreparerPersonNm
PTIN	P00576936	PTIN
Phone	2138731700	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAURA LALA-CHAVEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	127 COLLINGWOOD STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94114	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,728,727	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LYRIC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	LYRIC'S MISSION IS TO BUILD COMMUNITY AND INSPIRE POSITIVE SOCIAL CHANGE THROUGH EDUCATION ENHANCEMENT, CAREER TRAININGS, HEALTH PROMOTION, AND LEADERSHIP DEVELOPMENT WITH LGBTQQ+ YOUTH, THEIR FAMILIES, AND ALLIES OF ALL RACES, CLASSES, GENDERS, AND ABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	90	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,806,204	PYContributionsGrantsAmt
CY Contributions Grants	$4,728,025	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,689	PYInvestmentIncomeAmt
CY Investment Income	$702	CYInvestmentIncomeAmt
PY Other Revenue	$7,016	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,814,909	PYTotalRevenueAmt
CY Total Revenue	$4,728,727	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,381	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,806	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,812,612	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,129,996	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$67,582	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,742,049	PYOtherExpensesAmt
CY Other Expenses	$2,645,038	CYOtherExpensesAmt
PY Total Expenses	$4,557,042	PYTotalExpensesAmt
CY Total Expenses	$5,778,840	CYTotalExpensesAmt
PY Revenues Less Expenses	$257,867	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,050,113	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,165,562	TotalAssetsBOYAmt
Total Assets EOY	$3,846,368	TotalAssetsEOYAmt
Total Liabilities BOY	$552,414	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$493,266	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,613,148	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,353,102	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PRIMARY PURPOSE OF THIS CORPORATION IS TO BUILD COMMUNITY AND INSPIRE POSITIVE SOCIAL CHANGE THROUGH EDUCATION ENHANCEMENT, CAREER TRAININGS, HEALTH PROMOTION, AND LEADERSHIP DEVELOPMENT WITH LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONABLE YOUTH, THEIR FAMILIES, AND ALLIES OF ALL RACES, CLASSES, GENDERS, AND ABILITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,228,589	ExpenseAmt
Grant	$3,806	GrantAmt
Desc	HEALTH & WELLNESS / VIOLENCE PREVENTION: LYRIC DECREASES THE ISOLATION OF LGBTQ YOUNG PEOPLE AND PROMOTES HEALTHY COMMUNITIES OF CARING PEERS AND ADULT ALLIES THROUGH INDIVIDUALIZED CASE MANAGEMENT AND PEER-LED GROUPS. LYRIC PROVIDES ONE-ON-ONE SUPPORT TO ALL PARTICIPANTS THROUGH MENTORSHIP, SUPERVISION, COUNSELING, AND INFORMAL MEETINGS WITH INDIVIDUALS. WHEN A PARTICIPANT REQUIRES MORE SUBSTANTIAL WRAPAROUND SUPPORT, YOUTH RECEIVE CASE MANAGEMENT TO CREATE AND CARRY OUT A MORE HOLISTIC, INDIVIDUALIZED SERVICE PLAN (ISP) TO ADDRESS A MYRIAD OF NEEDS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,005,082	ExpenseAmt
Desc	TAY LEADERSHIP: LYRICS COMMUNITY LEADERSHIP PROGRAM IS A PAID 12-WEEK INTERNSHIP PROGRAM. PARTICIPANTS RECEIVE INDIVIDUALIZED SUPPORT, JOB-READINESS TRAINING, AND PROJECT-BASED LEARNING OPPORTUNITIES. THE PROGRAM DEEPENS PARTICIPANTS. UNDERSTANDING OF SOCIAL ISSUES, SUPPORTS JOB SKILLS DEVELOPMENT AND COMMUNITY CONNECTION, ANDENGAGES YOUTH IN A CULMINATING GROUP PROJECT TO ADDRESS A COMMUNITY NEED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$859,559	ExpenseAmt
Desc	YOUTH WORKFORCE DEVELOPMENT: LYRICS YOUTH WORKFORCE DEVELOPMENT PROGRAM, KNOWN AS THE SEQUOIA LEADERSHIP INSTITUTE, PROVIDES LGBTQQ AND STRAIGHT ALLY YOUTH WITH THE KNOWLEDGE, SKILLS, ABILITIES, AND EXPERIENCES THAT PREPARE THEM FOR THE WORK WORLD. THROUGH THIS PROGRAM, YOUTH LEARN TO: ENGAGE IN ACTIVITIES THAT BUILD THEIR EMOTIONALAND INTELLECTUAL CAPACITY; SUCCEED IN SCHOOL AND EXPLORE POST-SECONDARY PATHWAYS TO CULTIVATE ECONOMIC SELF-SUFFICIENCY; OBTAIN MEANINGFUL WORK EXPERIENCE THAT BUILDS THEIR BASIC JOB READINESS/LEADERSHIP SKILLS; AND DEVELOP THE MEANS TO THRIVE AS INDIVIDUALS, UTILIZING CRITICAL THINKING/PROBLEM SOLVING SKILLS TO CONTRIBUTE TO THE VITALITY OF THEIR COMMUNITIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$764,491	ExpenseAmt
Desc	SCHOOL-BASED INITIATIVE: LYRICS SCHOOL-BASED PROGRAM EMPOWERS YOUTH TO CREATE SCHOOLS WHERE LGBTQQ YOUTH CAN THRIVE. THESE WEEKLY, COHORT-BASED GROUPS INCREASE STUDENT AWARENESS OF LGBTQ ISSUES THROUGH TOPICS SUCH AS SEXUAL HEALTH, HEALTHY RELATIONSHIPS, GENDER IDENTITY DEVELOPMENT, AND COMMUNITY PRIDE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$764,491	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$4,857,721	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	90	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAURA LALA-CHAVEZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4157036150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	127 COLLINGWOOD STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94114	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL APPEL
DIRECTOR	4.00	Yes (X)	$0	$0	$0
PATTY BARAHONA
CO-CHAIR	4.00	Yes (X)	$0	$0	$0	Yes (X)
LARA MORGAN-RUSH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PHIL KIM
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ADAM LEONARD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ERIK MARTINEZ
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE MILLEY
CO-CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
ANDREW RAYNER
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
EDDIE SHIEH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LAURA LALA-CHAVEZ
EXECUTIVE DIRECTOR	40.00		$143,940	$0	$0	Yes (X)
MARIO BALCITA
VP OF PROGRAMS	40.00		$110,217	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$254,157	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONTE MEYERS SHINING STAR CONSULTING	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2320 OAK STREET	AddressLine1Txt
City	BERKELEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94708	ZIPCd

Field	Value	IRS element (for citing)
Services	FINANCE CONSULTANT	ServicesDesc
Compensation	$119,407	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,471,629	GovernmentGrantsAmt
All Other Contributions	$1,256,396	AllOtherContributionsAmt
Total Contributions	$4,728,025	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$702	TotalRevenueColumnAmt
Exclusion	$702	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,728,727	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$702	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,806	TotalAmt
Program Services	$3,806	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$143,940	TotalAmt
Program Services	$121,181	ProgramServicesAmt
Management And General	$22,759	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,504,876	TotalAmt
Program Services	$2,108,811	ProgramServicesAmt
Management And General	$396,065	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$276,962	TotalAmt
Program Services	$233,169	ProgramServicesAmt
Management And General	$43,793	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$204,218	TotalAmt
Program Services	$171,928	ProgramServicesAmt
Management And General	$32,290	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$24,154	TotalAmt
Program Services	$19,309	ProgramServicesAmt
Management And General	$4,845	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$131,664	TotalAmt
Management And General	$131,664	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,187,962	TotalAmt
Program Services	$1,148,400	ProgramServicesAmt
Management And General	$39,562	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$42,983	TotalAmt
Program Services	$3,168	ProgramServicesAmt
Management And General	$8,603	ManagementAndGeneralAmt
Fundraising	$31,212	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$191,609	TotalAmt
Program Services	$125,210	ProgramServicesAmt
Management And General	$49,239	ManagementAndGeneralAmt
Fundraising	$17,160	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$271,875	TotalAmt
Program Services	$238,982	ProgramServicesAmt
Management And General	$32,893	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$89,330	TotalAmt
Program Services	$58,083	ProgramServicesAmt
Management And General	$18,858	ManagementAndGeneralAmt
Fundraising	$12,389	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,654	TotalAmt
Program Services	$22,380	ProgramServicesAmt
Management And General	$4,274	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,418	TotalAmt
Program Services	$11,940	ProgramServicesAmt
Management And General	$2,444	ManagementAndGeneralAmt
Fundraising	$1,034	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLIENT ASSISTANCE	$483,711	$483,711
DUES & SUBSCRIPTIONS	$119,838	$91,498	$28,340
MISCELLANEOUS EXPENSES	$59,840	$16,145	$37,908	$5,787

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,778,840	TotalAmt
Program Services	$4,857,721	ProgramServicesAmt
Management And General	$853,537	ManagementAndGeneralAmt
Fundraising	$67,582	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,851,919	BOYAmt
EOY	$764,874	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$750,591	BOYAmt
EOY	$102,448	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$861,299	BOYAmt
EOY	$1,902,213	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,061,408	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,956	BOYAmt
EOY	$20,978	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,773,536	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$756,384	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$569,572	BOYAmt
EOY	$1,017,152	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$51,817	BOYAmt
EOY	$38,703	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,165,562	BOYAmt
EOY	$3,846,368	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$552,414	BOYAmt
EOY	$393,969	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$99,297	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$552,414	BOYAmt
EOY	$493,266	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,101,681	BOYAmt
EOY	$1,419,854	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$511,467	BOYAmt
EOY	$1,933,248	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,613,148	BOYAmt
EOY	$3,353,102	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,165,562	BOYAmt
EOY	$3,846,368	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,050,113	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$209,933	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,781,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,766,106	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,869,006	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,806,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,728,025	CurrentTaxYearAmt
Total	$21,951,291	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,781,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,766,106	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,869,006	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,806,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,728,025	CurrentTaxYearAmt
Total	$21,951,291	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$331,188	SubstantialContributorsTotAmt
Public Support Total170	$21,620,103	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,933	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,123	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$702	CurrentTaxYearAmt
Total	$15,674	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$676	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$851	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,016	CurrentTaxYearMinus1YearAmt
Total	$13,259	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,980,224	TotalSupportAmt
Gross Receipts Rltd Activities	$42,329	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98360	PublicSupportCY170Pct
Public Support PY170	0.98100	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2018 AMOUNT: $ 676. 2019 AMOUNT: $ 4,716. 2020 AMOUNT: $ 851. 2021 AMOUNT: $ 7,016.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$160,174	OtherCostOrOtherBasisAmt
Book Value	$160,174	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$778,555	OtherCostOrOtherBasisAmt
Depreciation	$663,526	DepreciationAmt
Book Value	$115,029	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,451	OtherCostOrOtherBasisAmt
Depreciation	$29,823	DepreciationAmt
Book Value	$25,628	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,035	OtherCostOrOtherBasisAmt
Depreciation	$63,035	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$716,321	OtherCostOrOtherBasisAmt
Book Value	$716,321	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,017,152	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER LIABILITIES	Desc
Amt	$99,297	Amt

Field	Value	IRS element (for citing)
Total Liability	$99,297	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,728,727	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,728,727	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,728,727	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,778,840	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,778,840	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,778,840	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE LYRIC BOARD OF DIRECTORS RECEIVES A COPY OF THE DRAFT 990 FOR REVIEW AND APPROVES THE DRAFT FOR FILING. PROCESS TAKES PLACE EITHER IN-PERSON, IN VIRTUAL MEETING, OR VIA EMAIL, AS APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 12C	TO PROTECT THE INTEGRITY AND REPUTATION OF LAVENDER YOUTH RECREATION AND INFORMATION CENTER ("LYRIC") AND ITS DECISION-MAKING PROCESSES, THE EXPECTED STANDARD OF BEHAVIOR AT LYRIC IS THAT ALL EMPLOYEES, VOLUNTEERS, AND BOARD MEMBERS SCRUPULOUSLY AVOID CONFLICTS OF INTEREST BETWEEN THE INTERESTS OF LYRIC ON THE ONE HAND, AND PERSONAL, PROFESSIONAL, AND BUSINESS INTERESTS ON THE OTHER. WHEN CONFLICTS OR POTENTIAL CONFLICTS ARISE, LYRIC WILL COMPLY WITH APPLICABLE LAWS AND FOLLOW DESIGNATED DISCLOSURE, REVIEW AND APPROVAL PROCEDURES. LYRIC REQUIRES DISCLOSURE OF ACTUAL OR PERCEIVED CONFLICTS AND APPROVAL OR DISAPPROVAL OF CONFLICTS BY THE APPROPRIATE LYRIC AUTHORITY. THE BEST ANTIDOTE TO AVOID CONFLICTS IS DISCLOSURE AND REVIEW. THE EXECUTIVE DIRECTOR AND THE OFFICERS OF THE BOARD WILL REVIEW THIS CONFLICT OF INTEREST POLICY EVERY FIVE (5) YEARS TO MONITOR COMPLIANCE AND TO ENSURE THAT THE CONFLICT OF INTEREST POLICY CONTINUES TO SERVE THE BEST INTERESTS OF LYRIC AND APPLICABLE REQUIREMENTS. THE EXECUTIVE DIRECTOR OR HIS/HER DESIGNEE WILL REVIEW THE CONFLICT OF INTEREST POLICY PROCEDURES ANNUALLY TO MONITOR COMPLIANCE AND TO ASCERTAIN IF THE CONFLICT OF INTEREST POLICY PROCEDURES CONTINUE TO IMPLEMENT THE CONFLICT OF INTEREST POLICY IN A RESPONSIBLE MANNER. IF ANY BOARD MEMBER, OFFICER, EMPLOYEE OR VOLUNTEER HAS A FINANCIAL INTEREST IN A TRANSACTION, THE MATTER SHALL BE DEALT WITH IN ACCORDANCE WITH APPLICABLE LAW, INCLUDING: 1-THE INTERNAL REVENUE CODE'S PROHIBITION ON SELF-DEALING AND PRIVATE INUREMENT FOR NON-PROFIT INSTITUTIONS UNDER IRC SECTION 4941; 2-THE PROCESS FOR REVIEW OF CONFLICTS OF INTEREST PRESCRIBED IN SECTIONS 5233 OF THE CALIFORNIA CORPORATIONS CODE; 3- IF APPLICABLE TO A PARTICULAR TRANSACTION, THE PROCESS FOR REVIEW OF TRANSACTIONS BETWEEN CORPORATIONS HAVING COMMON DIRECTORS PRESCRIBED IN SECTION 5234 OF THE CALIFORNIA CORPORATIONS CODE; AND 4- LYRIC BYLAWS, WHICH GENERALLY REQUIRES THAT LYRIC FOLLOW THE RESTRICTIONS ON EVALUATING AND APPROVING TRANSACTIONS IN WHICH DIRECTORS HAVE A MATERIAL FINANCIAL INTEREST PRESCRIBED IN SECTION 5233 OF THE CALIFORNIA CORPORATIONS CODE. UPON OR BEFORE ELECTION, HIRING OR APPOINTMENT, EACH BOARD MEMBER AND EXECUTIVE DIRECTOR WILL SIGN A STATEMENT ACKNOWLEDGING THAT THEY HAVE READ AND UNDERSTOOD THE POLICY AND THEIR DUTY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. THIS ACKNOWLEDGEMENT WILL BE REAFFIRMED ANNUALLY. IN THE COURSE OF MEETINGS OR ACTIVITIES, BOARD AND STAFF MEMBERS WILL DISCLOSE ANY INTERESTS IN A TRANSACTION OR DECISION WHERE THEY, THEIR FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES WILL RECEIVE A BENEFIT OR GAIN. WHEN A LYRIC PRINCIPAL THINKS HE OR SHE MAY HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST, THE LYRIC PRINCIPAL SHALL DISCLOSE ALL MATERIAL FACTS TO THE CO-CHAIRS OF THE BOARD AND/OR THE EXECUTIVE DIRECTOR. IF FOLLOWING SUCH A DISCUSSION THE PERSON WITH WHOM THE BOARD MEMBER OR EXECUTIVE DIRECTOR SPOKE BELIEVES THERE MAY BE A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST AND THE LYRIC PRINCIPAL WISHES TO PROCEED WITH THE TRANSACTION OR DECISION, THE ISSUE SHALL BE BROUGHT BEFORE THE FULL BOARD OR THE EXECUTIVE COMMITTEE IF THE FULL BOARD IS UNABLE TO MEET. THE LYRIC PRINCIPAL SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE: (I) IF THE TRANSACTION OR DECISION IS IN LYRIC'S BEST INTEREST AND FOR LYRIC'S BENEFIT; (II) IF THE TRANSACTION IS FAIR AND REASONABLE TO LYRIC; AND (III) WHETHER OR NOT LYRIC WILL ENTER INTO THE TRANSACTION OR DECISION. IF THE BOARD OR COMMITTEE (WITH THE PERSON IN QUESTION NOT VOTING) CONCLUDES THAT PROCEEDING WITH THE TRANSACTION OR DECISION WOULD IN ANY WAY BE DETRIMENTAL TO THE INTEREST OF LYRIC, THE LYRIC PRINCIPAL SHALL EITHER (A) NOT PROCEED WITH THE TRANSACTION OR DECISION, OR (B) RESIGN FROM THE BOARD OR HIS OR HER POSITION OF EMPLOYMENT.
FORM 990, PART VI, SECTION B, LINE 15A	LYRIC CENTER INC.'S BOARD OF DIRECTORS HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE BOARD REVIEWS DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES AT SIMILARLY SITUATED ENTITIES. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER, CURRENT TAX LAW DOES NOT REQUIRE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BE PROVIDED TO THE PUBLIC.
FORM 990, PART IX, LINE 11G	FUND DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 181,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,573. CLINICAL SUPERVISION SERVICES: PROGRAM SERVICE EXPENSES 33,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,063. PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 654,732. MANAGEMENT AND GENERAL EXPENSES 14,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 668,732. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 279,032. MANAGEMENT AND GENERAL EXPENSES 25,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,594.