LAVENDER YOUTH RECREATION AND INFORMATION CENTER INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LAVENDER YOUTH RECREATION AND INFORMATION CENTER INC (EIN 94-3227296)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-12
- IRS object ID
- 202221329349305882
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-12T13:05:58-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460796445 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shining Star Consulting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2320 Oak St | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | & Information 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 Chavez | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Laura | PersonFirstNm |
| Person Last | Chavez | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Monte Meyers | PreparerPersonNm |
| PTIN | P01067312 | PTIN |
| Phone | 5109996712 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Laura Chavez | PrincipalOfficerNm |
| Gross Receipts | $5,862,671 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,811,578 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,823,534 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,650 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,357 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,123 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,929 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,716 | PYOtherRevenueAmt |
| CY Other Revenue | $851 | CYOtherRevenueAmt |
| PY Total Revenue | $3,821,067 | PYTotalRevenueAmt |
| CY Total Revenue | $5,862,671 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $2,825 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,443,512 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,695,032 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $60,838 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $118,069 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $691,237 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $975,472 | PYOtherExpensesAmt |
| CY Other Expenses | $1,269,459 | CYOtherExpensesAmt |
| PY Total Expenses | $3,479,822 | PYTotalExpensesAmt |
| CY Total Expenses | $4,085,385 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $341,245 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,777,286 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,370,502 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,688,624 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $745,414 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $340,421 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,625,088 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,348,203 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,260,950 | ExpenseAmt |
| Grant | $16 | GrantAmt |
| Desc | Health & Wellness / Violence Prevention (formerly Access & Engagement) LYRIC decreases the isolation of LGBTQQ young people and promotes healthy communities of caring peers and adult allies through individualized case management and peer-led groups. The vast majority of our youth live in poverty (88%) and are youth of color (75%), including: 16% Black/African American, 23% Latinx, 15% Asian/Pacific Islander, 1% Middle Eastern, and 20% multi-racial; and 47% identify as transgender/gender non-conforming (TGNC). Of all youth served, 19% have histories of foster care system involvement, 37% are homeless/unstably housed, 52% have urgent needs for mental health/substance use services, and 56% are persons with disabilities. 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. Data analyzed from 2019-20 indicates that 122 youth received one-on-one support from a Youth Advocate/Case Manager. 100% of youth enrolled in Youth Advocacy developed an ISP with measurable objectives related to community engagement/leadership, employment, physical and mental health, legal services, education, relationships, and housing. 83% of youth achieved one or more objectives from their ISP. Peer-led Groups: LYRIC Groups are offered within the justice system and in the community to support community-building and skills development. Data analyzed from 2019-20 indicates that 115 youth attended community groups. 75% of youth enrolled in a LYRIC Community-Building Group participated in 5+ contact hours of multi-week series sessions focused on skills building and development in areas including: health & wellness, relationships, identity formation, leadership, and empowerment, with 46% participating in 10+ hours. 20% of youth enrolled in LYRIC groups progressed to a higher dosage leadership opportunity. Health & Wellness - LYRIC has developed a highly successful TGNC Youth Health Access Program Model, which has shown previous measurable impact and utilizes evidence-based strategies to address the health disparities of TGNC youth, including: peer-led, client-centered, and gender affirming services that address complex and intersectional health-based needs in a holistic, consistent, and culturally relevant framework and navigation to connect to needed services including physical and mental health resources and housing. PrEP Navigation: Navigators conduct a comprehensive intake to identify needs and create a case plan. Navigators assist with HIV/PrEP use counseling, setting up medical appointments, insurance navigation, and regular follow ups for continued support. Data analyzed from 2019-20 indicates that 551 youth accessed Navigation services, including 520 receiving PrEP Navigation services in partnership with the San Francisco AIDS Foundation. In 2019-20, 90% of participants were successfully connected to services, including 47% to needed mental health services. Gender Health: LYRIC Navigators also offer gender-affirming one-on-one and group support. Among the individual supports offered are assistance with healthcare, including scheduling and accompanying them to appointments as needed, supporting follow-up activities such as obtaining lab work, obtaining prescriptions, and adherence to medications and treatments; establishing a medical home; navigating insurance providers; and support with and through gender-affirming surgery. Group programming facilitates connection and community, and counters the disconnection, isolation & misunderstanding that TGNC youth face. Groups are designed to build and connect to community and explore topics including: Considering Medical Transition, Legal Name/Gender Marker, Dysphasia and Gender as a Construct, Relationship Values and Behaviors, Trans Representation in Media, Intimacy in TGNC Relationships, Trans Day of Remembrance, and Cross Organizational community building. Youth also take field trips to other important TGNC health and community organizations, increasing awareness/connection to resources. Housing Navigation: LYRIC has been a designated Coordinated Entry site for the San Francisco Department of Homelessness and Supportive Housing since 2018 and provides housing assessments, referrals for rapid rehousing services, housing problem-solving services, case management, as well as stipends, emergency grants, and legal assistance. In 2019-20, LYRIC provided housing navigation services to 30 youth. In October 2020, LYRIC expanded our housing navigation program, in partnership with Third Street Youth Center and Clinic and San Francisco State University (SFSU), and began providing SFSU students experiencing housing instability with rapid re-housing services and wraparound support. Violence Prevention - San Francisco Bay Areas LGBTQQ community experiences physical violence (68%), sexual violence (48%), and harassment (81%) at high rates and many LGBTQQ survivors of violence, especially TGNC, low-income/homeless, people of color do not report violence to law enforcement or access government services. In FY1920, LYRIC provided intensive direct service support to 46 survivors and youth at-risk annually through group support, case management/wraparound support, and peer education. LYRIC and Asian Womens Shelter have collaborated for 5+ years on the City-funded LGBTQI Survivors Overcoming Violence Collaborative. LYRIC co-facilitates groups at the Juvenile Justice Center and at the County Jail in collaboration with the Young Womens Freedom Center to support LGBTQQ youth and young women of color. LYRIC community groups Whats the T? and a Sex Workers Advocacy Group (SWAG), are a safe spaces for TGNC youth to meet and support each other. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $570,011 | ExpenseAmt |
| Grant | $18 | GrantAmt |
| Desc | 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 emotional and 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. Data analyzed from 2019-20 indicates that LYRIC supported 57 youth employment placements across the continuum of paid, work-based leadership opportunities including specific job training for undocumented youth and LGBTQQ young leaders. Ninety-two percent (85%) successfully completed their placement or were in placement at program year-end. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $565,683 | 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, and engages youth in a culminating group project to address a community need. Data analyzed from 2019-20 indicates that 31youth participated in LYRICs Community Leadership Program and 85% of youth (across all workforce development programs) successfully completed their work experience. The LYRIC Fellowship is a paid, four-month opportunity for participants ages 18-24 to gain firsthand work experience while also deepening their understanding of social change through a healing-centered, artistic framework. Data analyzed from 2019-20 indicates that 13 youth participated in LYRICs Artistic Resistance Fellowship Program and 85% of youth (across all workforce development programs) successfully completed their work experience. The LYRIC Mentorship Program is a stipend-based, 12-week program for 10-15 youth annually. Youth receive one-on-one support to deepen leadership skills, accomplish career goals, and connect to community resources. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $475,190 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $600 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $30,356 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,871,834 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura Chavez | PersonNm |
| Phone | 4157036150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 Collingwood St | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Jodi Schwartz | |||||||
| President | 30.00 | 0.00 | Yes (X) | $165,796 | $0 | $5,770 | |
| Dennis David | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $126,580 | $0 | $2,222 | |
| Tori Harris Talavera | |||||||
| Finance & Operations Director | 65.00 | 0.00 | Yes (X) | $109,784 | $0 | $3,523 | |
| Adam Leonard | |||||||
| Co-Chair | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Phil Kim | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Erick Felder | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Michael Appel | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Patty Barahona | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jack Choi | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Naomi Fierro | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Yashomati Bachul Koul | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Eddie Shieh | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Paul Griffiths | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $402,160 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,515 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,230,739 | GovernmentGrantsAmt |
| All Other Contributions | $2,592,795 | AllOtherContributionsAmt |
| Total Contributions | $5,823,534 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Fiscal Sponorship Revenue | 900099 | $25,017 | $25,017 |
| Program Fees | 900099 | $5,340 | $5,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,357 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,929 | TotalRevenueColumnAmt |
| Exclusion | $7,929 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Refunds | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $851 | TotalRevenueColumnAmt |
| Exclusion | $851 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $851 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,862,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,357 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,780 | 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 | $2,825 | TotalAmt |
| Program Services | $2,825 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,403 | TotalAmt |
| Program Services | $367,093 | ProgramServicesAmt |
| Management And General | $140,832 | ManagementAndGeneralAmt |
| Fundraising | $181,478 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633,724 | TotalAmt |
| Program Services | $1,271,881 | ProgramServicesAmt |
| Management And General | $156,393 | ManagementAndGeneralAmt |
| Fundraising | $205,450 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,510 | TotalAmt |
| Program Services | $39,362 | ProgramServicesAmt |
| Management And General | -$16,959 | ManagementAndGeneralAmt |
| Fundraising | $9,107 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,171 | TotalAmt |
| Program Services | $173,610 | ProgramServicesAmt |
| Management And General | -$38,356 | ManagementAndGeneralAmt |
| Fundraising | $34,917 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,224 | TotalAmt |
| Program Services | $124,163 | ProgramServicesAmt |
| Management And General | $16,784 | ManagementAndGeneralAmt |
| Fundraising | $29,277 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,798 | TotalAmt |
| Management And General | $96,798 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,560 | TotalAmt |
| Management And General | $90,560 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,069 | TotalAmt |
| Fundraising | $118,069 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,107 | TotalAmt |
| Program Services | $536,832 | ProgramServicesAmt |
| Management And General | $34,542 | ManagementAndGeneralAmt |
| Fundraising | $67,733 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130 | TotalAmt |
| Fundraising | $130 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,644 | TotalAmt |
| Program Services | $100,990 | ProgramServicesAmt |
| Management And General | $14,676 | ManagementAndGeneralAmt |
| Fundraising | $29,978 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,187 | TotalAmt |
| Program Services | $7,930 | ProgramServicesAmt |
| Management And General | $1,772 | ManagementAndGeneralAmt |
| Fundraising | $1,485 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,282 | TotalAmt |
| Program Services | $2,618 | ProgramServicesAmt |
| Management And General | $3,702 | ManagementAndGeneralAmt |
| Fundraising | -$38 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,227 | TotalAmt |
| Program Services | $13,865 | ProgramServicesAmt |
| Management And General | $15,099 | ManagementAndGeneralAmt |
| Fundraising | $4,263 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118 | TotalAmt |
| Program Services | $1,018 | ProgramServicesAmt |
| Management And General | -$100 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,686 | TotalAmt |
| Program Services | $26,946 | ProgramServicesAmt |
| Management And General | $5,615 | ManagementAndGeneralAmt |
| Fundraising | $5,125 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$408 | TotalAmt |
| Management And General | -$408 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Participant Expenses | Desc |
| Total | $208,128 | TotalAmt |
| Program Services | $202,701 | ProgramServicesAmt |
| Management And General | $1,364 | ManagementAndGeneralAmt |
| Fundraising | $4,063 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,085,385 | TotalAmt |
| Program Services | $2,871,834 | ProgramServicesAmt |
| Management And General | $522,314 | ManagementAndGeneralAmt |
| Fundraising | $691,237 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168,831 | BOYAmt |
| EOY | $1,882,945 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,400 | BOYAmt |
| EOY | $750,568 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,299 | BOYAmt |
| EOY | $861,299 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,564 | BOYAmt |
| EOY | $572,344 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,296 | BOYAmt |
| EOY | $26,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,267,181 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $708,419 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,896 | BOYAmt |
| EOY | $558,762 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,216 | BOYAmt |
| EOY | $35,843 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,370,502 | BOYAmt |
| EOY | $4,688,624 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,527 | BOYAmt |
| EOY | $339,987 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,887 | BOYAmt |
| EOY | $434 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,414 | BOYAmt |
| EOY | $340,421 | 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 | $2,030,702 | BOYAmt |
| EOY | $3,836,736 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,386 | BOYAmt |
| EOY | $511,467 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,625,088 | BOYAmt |
| EOY | $4,348,203 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,370,502 | BOYAmt |
| EOY | $4,688,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,777,286 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$54,171 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $1,827,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,081,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,781,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,766,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,869,006 | CurrentTaxYearAmt |
| Total | $16,325,811 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,827,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,081,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,781,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,766,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,869,006 | CurrentTaxYearAmt |
| Total | $16,325,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $566,665 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,759,146 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,929 | CurrentTaxYearAmt |
| Total | $20,112 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $851 | CurrentTaxYearAmt |
| Total | $6,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,352,366 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $84,818 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $834,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $644,483 | DepreciationAmt |
| Book Value | $189,523 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $273,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,936 | DepreciationAmt |
| Book Value | $209,065 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $558,762 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Long Term Liabilities | $37,845 |
| Mortgage Payable | -$37,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $434 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Gross ReceiptsGrossReceiptsAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Jennifer Chen Grants | ||||||||
| 583 35th Ave | San Francisco | CA | 94121 | Fundraising | false | $74,625 | ||
| Broderick Haight Consult | ||||||||
| 141 Broderick 5 | San Francisco | CA | 94117 | F/R for Capital Campaign | false | $43,444 | $1,233,181 | $1,189,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,233,181 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $118,069 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,189,737 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coleman Advocates | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 459 Vienna Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 942258612 | RecipientEIN |
| Cash Grant | $26,914 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Fiscal sponsorship fund payout | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jodi Schwartz | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $130,311 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $1,214 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,770 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $137,295 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: 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 emotional and 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. Data analyzed from 2019-20 indicates that LYRIC supported 57 youth employment placements across the continuum of paid, work-based leadership opportunities including specific job training for undocumented youth and LGBTQQ young leaders. Ninety-two percent (85%) successfully completed their placement or were in placement at program year-end. OTHER PROGRAM SERVICES 5: 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, and engages youth in a culminating group project to address a community need. Data analyzed from 2019-20 indicates that 31youth participated in LYRICs Community Leadership Program and 85% of youth (across all workforce development programs) successfully completed their work experience. The LYRIC Fellowship is a paid, four-month opportunity for participants ages 18-24 to gain firsthand work experience while also deepening their understanding of social change through a healing-centered, artistic framework. Data analyzed from 2019-20 indicates that 13 youth participated in LYRICs Artistic Resistance Fellowship Program and 85% of youth (across all workforce development programs) successfully completed their work experience. The LYRIC Mentorship Program is a stipend-based, 12-week program for 10-15 youth annually. Youth receive one-on-one support to deepen leadership skills, accomplish career goals, and connect to community resources. OTHER PROGRAM SERVICES 6: School-Based Initiative: LYRICs School-Based program empowers youth to create schools where LGBTQQ youth can thrive. In 2019-20, the program held 20 Q Groupseight middle school and twelve high school groupscitywide. 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. 193 youth participated in Q Groups throughout the year, reporting increased pride in being part of the LGBTQ community, access to supportive LGBTQ peers, and connection to a positive LGBTQ role model. Students participated in a campaign to educate city policymakers about the disparities facing LGBTQ youth in schools. As a result of this work, we were successful in reaching an incredibly vulnerable and isolated student communityLGBQQ (100%) students of color (77%), over half are transgender/gender-questioning (56%). |
| Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
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