LAVENDER YOUTH RECREATION AND INFORMATION CENTER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LAVENDER YOUTH RECREATION AND INFORMATION CENTER INC (EIN 94-3227296)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-05
- IRS object ID
- 202121259349302022
- Schema version
- 2019v5.0
- 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 | 2021-05-05T10:13:23-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472626541 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cook & Company A Prof Actncy Corp | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 388 Market Street Suite 1300 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | and Information Center Inc | 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 | Jodi L Schwartz | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2021-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Douglas E Cook CPAMPA | PreparerPersonNm |
| PTIN | P01521705 | PTIN |
| Phone | 4156211112 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jodi L Schwartz | PrincipalOfficerNm |
| Gross Receipts | $3,821,067 | 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 | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,781,950 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,811,578 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,322 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,650 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,933 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,123 | CYInvestmentIncomeAmt |
| PY Other Revenue | $676 | PYOtherRevenueAmt |
| CY Other Revenue | $4,716 | CYOtherRevenueAmt |
| PY Total Revenue | $2,795,881 | PYTotalRevenueAmt |
| CY Total Revenue | $3,821,067 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,709,173 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,443,512 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $16,882 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $60,838 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $395,215 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $876,725 | PYOtherExpensesAmt |
| CY Other Expenses | $975,472 | CYOtherExpensesAmt |
| PY Total Expenses | $2,602,780 | PYTotalExpensesAmt |
| CY Total Expenses | $3,479,822 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $193,101 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $341,245 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,671,090 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,374,990 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $387,086 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $749,741 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,284,004 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,625,249 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $581,162 | ExpenseAmt |
| Revenue | $25 | RevenueAmt |
| Desc | Workforce Development - LYRIC's 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. (Continued at Schedule O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $534,232 | ExpenseAmt |
| Revenue | $19 | RevenueAmt |
| Desc | 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. (Continued at Schedule O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $513,917 | ExpenseAmt |
| Revenue | $21 | RevenueAmt |
| Desc | TAY Leadership - LYRIC's 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 31 youth participated in LYRIC's Community Leadership Program and 85% of youth (across all workforce development programs) successfully completed their work experience. (Continued at Schedule O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,025,104 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,585 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,654,415 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 87 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tori Talavera | PersonNm |
| 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 (19 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 | |||||||
| Executive Dir. | 50.00 | 0.00 | Yes (X) | $161,906 | $0 | $1,006 | |
| Dennis David Deputy Dir | |||||||
| Vice President | 50.00 | 0.00 | Yes (X) | $131,693 | $0 | $6,991 | |
| Tori Talavera Finance Oper | |||||||
| Director | 50.00 | 0.00 | Yes (X) | $26,136 | $0 | $62 | |
| Adam Leonard Co-chair | |||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Alexander Cook Co-chair | |||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Phil Kim Dir | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Erick Felder Dir | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robin Abad Ocubillo | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lisa McIntire | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michael Appel | |||||||
| 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) | |
| Rebecca Goodstein | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Eddie Shieh | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Patty Barahona | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Yashomati Koul | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Amos Lim | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Barbara Lin | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Paula Griffiths | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $319,735 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,059 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | $2,879,089 | GovernmentGrantsAmt |
| All Other Contributions | $932,489 | AllOtherContributionsAmt |
| Noncash Contributions | $1,009 | NoncashContributionsAmt |
| Total Contributions | $3,811,578 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,650 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,650 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,123 | TotalRevenueColumnAmt |
| Exclusion | $3,123 | 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 | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,716 | TotalRevenueColumnAmt |
| Exclusion | $4,716 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,716 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,821,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,650 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,839 | 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 | $0 | TotalAmt |
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 | $335,865 | TotalAmt |
| Program Services | $161,837 | ProgramServicesAmt |
| Management And General | $124,145 | ManagementAndGeneralAmt |
| Fundraising | $49,883 | 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 | $1,655,336 | TotalAmt |
| Program Services | $1,437,938 | ProgramServicesAmt |
| Management And General | $65,605 | ManagementAndGeneralAmt |
| Fundraising | $151,793 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,311 | TotalAmt |
| Program Services | $60,565 | ProgramServicesAmt |
| Management And General | $3,113 | ManagementAndGeneralAmt |
| Fundraising | $8,633 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,341 | TotalAmt |
| Program Services | $176,750 | ProgramServicesAmt |
| Management And General | $27,702 | ManagementAndGeneralAmt |
| Fundraising | $24,889 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,659 | TotalAmt |
| Program Services | $123,099 | ProgramServicesAmt |
| Management And General | $12,331 | ManagementAndGeneralAmt |
| Fundraising | $15,229 | 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 | $12,611 | TotalAmt |
| Management And General | $12,611 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,042 | TotalAmt |
| Management And General | $147,042 | 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 | $60,838 | TotalAmt |
| Fundraising | $60,838 | 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 | $443,658 | TotalAmt |
| Program Services | $406,809 | ProgramServicesAmt |
| Fundraising | $36,849 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,090 | TotalAmt |
| Program Services | $105 | ProgramServicesAmt |
| Management And General | $201 | ManagementAndGeneralAmt |
| Fundraising | $13,784 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,763 | TotalAmt |
| Program Services | $27,686 | ProgramServicesAmt |
| Management And General | $2,477 | ManagementAndGeneralAmt |
| Fundraising | $2,600 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,211 | TotalAmt |
| Program Services | $12,085 | ProgramServicesAmt |
| Management And General | $1,565 | ManagementAndGeneralAmt |
| Fundraising | $1,561 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,884 | TotalAmt |
| Program Services | $42,723 | ProgramServicesAmt |
| Management And General | $4,087 | ManagementAndGeneralAmt |
| Fundraising | $4,074 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,995 | TotalAmt |
| Program Services | $20,228 | ProgramServicesAmt |
| Management And General | $6,244 | ManagementAndGeneralAmt |
| Fundraising | $1,523 | 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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,056 | TotalAmt |
| Program Services | $25,468 | ProgramServicesAmt |
| Management And General | $3,299 | ManagementAndGeneralAmt |
| Fundraising | $3,289 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,508 | TotalAmt |
| Program Services | $10,214 | ProgramServicesAmt |
| Management And General | $8,983 | ManagementAndGeneralAmt |
| Fundraising | $1,311 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $62,303 | $54,337 | $4,049 | $3,917 |
| Participant expenses | $51,751 | $51,611 | $140 | |
| Subscriptions | $34,778 | $25,035 | $621 | $9,122 |
| Miscellaneous | $29,822 | $17,925 | $6,117 | $5,780 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,479,822 | TotalAmt |
| Program Services | $2,654,415 | ProgramServicesAmt |
| Management And General | $430,192 | ManagementAndGeneralAmt |
| Fundraising | $395,215 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,251 | BOYAmt |
| EOY | $1,087,196 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,634 | BOYAmt |
| EOY | $783,226 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,006 | BOYAmt |
| EOY | $914,596 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,392 | BOYAmt |
| EOY | $11,572 | 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 | $31,464 | BOYAmt |
| EOY | $33,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,173,915 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $671,020 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,936 | BOYAmt |
| EOY | $502,895 | 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 | $33,407 | BOYAmt |
| EOY | $42,208 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,671,090 | BOYAmt |
| EOY | $3,374,990 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,801 | BOYAmt |
| EOY | $373,854 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,285 | BOYAmt |
| EOY | $375,887 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,086 | BOYAmt |
| EOY | $749,741 | 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 | $2,158,585 | BOYAmt |
| EOY | $2,030,863 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,419 | BOYAmt |
| EOY | $594,386 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,284,004 | BOYAmt |
| EOY | $2,625,249 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,671,090 | BOYAmt |
| EOY | $3,374,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $341,245 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| 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 | $2,620,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,827,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,081,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,781,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,766,106 | CurrentTaxYearAmt |
| Total | $13,077,694 | 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 | $2,620,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,827,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,081,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,781,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,766,106 | CurrentTaxYearAmt |
| Total | $13,077,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $388,039 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,689,655 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,123 | CurrentTaxYearAmt |
| Total | $12,655 | 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 | $2,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,716 | CurrentTaxYearAmt |
| Total | $7,723 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,098,072 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $54,462 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98230 | 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 | Support Schedule: Other Income Explanation | FormAndLineReferenceDesc |
| Explanation | From time to time, miscellaneous amounts are received during the course of performing the organization's tax-exempt function. | 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 | $834,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $613,387 | DepreciationAmt |
| Book Value | $220,619 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,633 | DepreciationAmt |
| Book Value | $5,402 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,700 | OtherCostOrOtherBasisAmt |
| Book Value | $116,700 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $502,895 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,916,457 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $95,390 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $95,390 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,821,067 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,821,067 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,575,212 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $95,390 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $95,390 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,479,822 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,479,822 | TotalExpensesPerForm990Amt |
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 | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Jennifer Chen | ||||||||
| 583 35th Ave | San Francisco | CA | 94121 | fundraising | false | $483,500 | $48,838 | $434,662 |
| Facente Consulting | ||||||||
| 5601 Van Fleet Ave | Richmond | CA | 94804 | fundraising | false | $461,250 | $12,000 | $449,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $944,750 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $60,838 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $883,912 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2b - Fundraiser Additional Information | FormAndLineReferenceDesc |
| Explanation | In addition to the receipts noted in column iv, the Organization secured approximately $5.67 million in government contracts as a result of this activity. The associated revenue will be recognized in FY19 through FY23 when the funds are received. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 President | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $161,906 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $1,006 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $162,912 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2: New Services | With the growth of our "Access & Engagement" continuum of services, LYRIC split this program into two - Health & Wellness and Violence Prevention. Health & Wellness focuses on assisting youth to successfully navigate systems where they can access HIV prevention services, gender health services, and housing - LYRIC supports youth through 1:1 planning and accompaniment as well as through hosting peer-led groups. Violence Prevention focuses on prevention for LGBTQQ+ youth to build the skills for healthy relationships, intervention supports for youth experiencing intimate partner violence, family violence or community violence, and leadership development for youth who are interested in the field. LYRIC provides violence prevention services to youth at our facility, in the community, and within the juvenile and adult justice systems. LYRIC's School Based Initiative grew its program by adding a summer bridge program for middle students called "Camp SparkleX and added additional staffing to support 1:1 work with students during and outside Q Group meeting times. |
| Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services | LYRIC continued all of its service components as well as its policy/advocacy efforts in support of LGBTQQ+ youth. However, with the beginning of shelter-in-place requirements in response to the COVID-19 pandemic, all of LYRIC services successfully transitioned to virtual formats. Maintaining connection to community and continuing to receive supports to access basic needs has been critical for LYRIC's youth and young adults. |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Policy & Advocacy - LYRIC's Policy and Advocacy program addresses the institutional barriers that negatively impact LGBTQQ youth: exclusion of LGBTQQ youth perspectives from civic debates, lack of LGBTQQ-inclusive data and research, and fragmented resource networks. Through our advocacy efforts, LGBTQQ youth and adult allies inform key decision-makers about the issues impacting LGBTQQ youth's lives and communities. Through our high level research partnerships, we identify and disseminate cutting edge practices that advance the field of LGBTQQ youth development. Through our coordination of an interagency service collaborative, we leverage a wide range of resources - housing, primary care, behavioral health, workforce development, educational services - that provide LGBTQQ with the holistic support that they need to thrive. OTHER PROGRAM SERVICES 5: Sponsored Projects - The Organization acts as fiscal sponsor for various unincorporated groups whose activities are aligned with LYRIC's mission. Sponsored projects include the Budget Justice Coalition (a collaboration of over 40 community-based and labor organizations serving impoverished people working towards a City budget that prioritizes the unmet needs of the City's most vulnerable populations and poorest communities in San Francisco), the Children and Youth Fund Service Provider Working Group (a collaborative of over 25 youth-serving agencies that advises the San Francisco Department of Children, Youth, and Their Families Oversight and Accountability Commission on funding priorities, policy development, the planning cycle, evaluation design and plans, and any other issues of concern to San Francisco's Children and Youth Fund), and the Juvenile Justice Providers Association (a consortium of over 25 community-based organizations in San Francisco that meet regularly to coordinate services with each other and key justice system agencies, and work to provide a comprehensive, coordinated, and cohesive service delivery system. JJPA demonstrates that the nonprofit sector can play an important and often necessary role in cultivating systems change.) OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: 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. (Continued at Schedule O) OTHER PROGRAM SERVICES 8: Violence Prevention - San Francisco Bay Area's 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 Women's 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 Women's Freedom Center to support LGBTQQ youth and young women of color. LYRIC community groups "What's the T?X and a "Sex Workers' Advocacy Group (SWAG)," are a safe spaces for TGNC youth to meet and support each other. |
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | Committees do not have the authority to act on behalf of the governing body. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | All board members receive an electronic or paper copy of the IRS Form 990 prior to its submission. Board members must submit any questions or changes to the Treasurer & other members of the Finance Working Group within 7 days of receiving their copy. The Treasurer will then submit changes to the Form 990 preparer. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All current Board, Officers and Staff have on file a signed copy as to their understanding and compliance with LYRIC's Conflict of Interest Policy. At the beginning of each calendar year, all Board, Officers and Staff must reaffirm by signing a new statement that they have read and understand LYRIC's Conflict of Interest Policy and that, during the coming year, they are required to notify the Co-Chairs of the Board and/or the Executive Director immediately of their involvement, or the involvement of any of their Affiliated Persons, in any activities listed in the policy that would be considered a conflict of interest. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | LYRIC's Executive Director is evaluated by LYRIC's Board of Directors annually. Board Co-Chairs lead the evaluation of the Executive Director's performance using a standardized assessment tool, soliciting input from members of the staff and board of directors. The Executive Director also completes a self assessment using the same tool. The Board Co-Chairs develop a qualitative and quantitative summary of areas of strength and areas for improvement, present a draft to the full board in Executive Session, and then meet with the Executive Director to present the findings. In response, an Individual Improvement Plan - highlighting Key Work Activities aligned to LYRIC's Strategic Priorities - is created by the Executive Director for the upcoming year and is submitted to the board for approval. Once the Annual Evaluation is complete and the new Individual Development Plan is approved, a salary adjustment is considered and approved. The basis for compensation is an organization-wide salary schedule set as a part of LYRIC's annual budget development and approval and based upon LYRIC's participation in a nonprofit compensation survey. Increases for the Executive Director salary are in-line with across the board percentage increases for all regular staff that receive successful annual reviews. Annual increases reflect 4-5% depending on position with Director positions at the 4% level. All deliberation and decisions are captured in minutes of the board of directors meetings. The most recent annual review of the Executive Director was completed in September, 2020. Executive Director compensation for the year July 1, 2019 - June 30, 2020 was approved by board vote on 08-14-19. This process last occurred in 2019-20. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Deputy Director is typically evaluated by the Executive Director using the same tool, however, this year amid adjustment to the programmatic and operational effects of COVID-19, LYRIC's leadership team decided to forego the typical annual evaluation process. This process last occurred in 2018-19. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, conflict of interest policy and financial statements are available to the public upon request. In addition, the audited financial statements are posted on the organization's website. |
| Part III, Line 4a - Continuation of Program Accomplishments | Workforce Development (cont'd from page 2) - 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. |
| Part III, Line 4b - Continuation of Program Accomplishments | Health & Wellness (cont'd from page 2) - 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. |
| Part III, Line 4c - Continuation of Program Accomplishments | TAY Leadership (cont'd from page 2) - 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 LYRIC's 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. |
| Part III, Line I - Organization 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. |
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