LAVENDER YOUTH RECREATION AND INFORMATION CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LAVENDER YOUTH RECREATION AND INFORMATION CENTER INC (EIN 94-3227296)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202631359349316653
- Schema version
- 2024v5.5
- 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 | 2026-05-15T20:14:39-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330700332 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASQUEZ COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 N CENTRAL AVE STE 1550 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943227296 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAVENDER YOUTH RECREATION & INFORMATION | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC LYRIC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAVE | BusinessNameControlTxt |
| Phone | 4157036150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 COLLINGWOOD STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA LALA-CHAVEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4157036150 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REGINA PRINCE CPA | PreparerPersonNm |
| PTIN | P00576936 | PTIN |
| Phone | 2138731700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA LALA-CHAVEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 COLLINGWOOD STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,097,011 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LYRIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | LYRIC'S MISSION IS TO BUILD COMMUNITY AND INSPIRE POSITIVE SOCIAL CHANGE THROUGH EDUCATION ENHANCEMENT, CAREER TRAININGS, HEALTH PROMOTION, AND LEADERSHIP DEVELOPMENT WITH LGBTQQ+ YOUTH, THEIR FAMILIES, AND ALLIES OF ALL RACES, CLASSES, GENDERS, AND ABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,895,799 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,094,995 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $134 | PYInvestmentIncomeAmt |
| CY Investment Income | $2 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,141 | PYOtherRevenueAmt |
| CY Other Revenue | $2,014 | CYOtherRevenueAmt |
| PY Total Revenue | $4,905,074 | PYTotalRevenueAmt |
| CY Total Revenue | $5,097,011 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,078,052 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,497,635 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $528,688 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,783,905 | PYOtherExpensesAmt |
| CY Other Expenses | $2,451,907 | CYOtherExpensesAmt |
| PY Total Expenses | $4,861,957 | PYTotalExpensesAmt |
| CY Total Expenses | $4,951,542 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $43,117 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $145,469 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,928,106 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,114,472 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,817,689 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $858,586 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,110,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,255,886 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMARY PURPOSE OF THIS CORPORATION IS TO BUILD COMMUNITY AND INSPIRE POSITIVE SOCIAL CHANGE THROUGH EDUCATION ENHANCEMENT, CAREER TRAININGS, HEALTH PROMOTION, AND LEADERSHIP DEVELOPMENT WITH LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONABLE YOUTH, THEIR FAMILIES, AND ALLIES OF ALL RACES, CLASSES, GENDERS, AND ABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $836,091 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Revenue | $2,377,593 | RevenueAmt |
| Desc | HOUSING: SUPPORTS YOUTH FACING HOUSING INSECURITY AND HOMELESSNESS IN SAN FRANCISCO BY PROVIDING CONSISTENT, INDIVIDUALIZED CASE MANAGEMENT AND CONNECTING THEM TO APPROPRIATE COMMUNITY RESOURCES, INCLUDING HOUSING, HEALTHCARE, EDUCATION, AND EMPLOYMENT SERVICES. THE PROGRAM IS SUPPORTED BY DEDICATED HOUSING NAVIGATORS WHO WORK CLOSELY WITH YOUTH TO ASSESS THEIR NEEDS, PROVIDE GUIDANCE, AND HELP THEM NAVIGATE COMPLEX SYSTEMS. A PROGRAM MANAGER OVERSEES THE HOUSING COMPONENT, ENSURING THAT THE SERVICES ARE TAILORED AND ALIGNED WITH EACH YOUTH'S GOALS AND NEEDS. THE ORGANIZATION SERVED 283 CLIENTS DURING THE FISCAL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $319,821 | ExpenseAmt |
| Revenue | $245,770 | RevenueAmt |
| Desc | YOUTH WORKFORCE DEVELOPMENT/TAY LEADERSHIP (CAREER DEVELOPMENT): LYRICS YOUTH WORKFORCE DEVELOPMENT/CAREER DEVELOPMENT PROGRAMS PROVIDE 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. WE ALSO OFFER A 12-WEEK INTERNSHIP OPTION WHERE 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. THE ORGANIZATION SERVED 44 CLIENTS DURING THE FISCAL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,476,767 | ExpenseAmt |
| Revenue | $1,240,259 | RevenueAmt |
| Desc | COMMUNITY PROGRAMS (DROP-IN): IS A DROP-IN COMMUNITY SPACE DESIGNED TO FOSTER IDENTITY DEVELOPMENT AND A STRONG SENSE OF PURPOSEFUL BELONGING AMONG YOUTH. ROOTED IN CULTURAL, GENDER RESPONSIVE, TRAUMA INFORMED, AND YOUTH CENTERED PRACTICES, THE PROGRAM EMPHASIZES INCLUSION, RESPECT FOR DIFFERENCES, AND COLLABORATIVE CO-CREATION WITHIN A SAFE, GENDER AFFIRMING ENVIRONMENT. THESE CORE VALUES ENSURE THE PROGRAM REMAINS RELEVANT, MEANINGFUL, AND IMPACTFUL.DEVELOPED IN RESPONSE TO COMMUNITY NEEDS, THE PROGRAM ALIGNS WITH STRATEGIC GOALS TO ENHANCE YOUTH SELF-ESTEEM, FOSTER PURPOSEFUL CONNECTIONS WITH PEERS AND CARING ADULTS, AND BUILD SOCIAL AWARENESS.PROGRAM DELIVERY IS SUPPORTED BY A DEDICATED TEAM THAT INCLUDES A PROGRAM MANAGER, TWO YOUTH ADVOCATES, AND ONE DROP-IN SERVICES COORDINATOR. TOGETHER, THEY PROVIDE ACCESSIBLE DROP-IN SERVICES AND CONTINUOUS SUPPORT TO YOUTH PARTICIPANTS. SERVICES INCLUDE SHORT TERM CASE MANAGEMENT, PEER IDENTITY SUPPORT GROUPS, AND COMMUNITY BUILDING PROGRAMS THAT STRENGTHEN SOCIAL CONNECTIONS AND EMPOWER YOUTH THROUGH SHARED EXPERIENCES. THE ORGANIZATION SERVED 175 CLIENTS DURING THE FISCAL YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,090,399 | ExpenseAmt |
| Revenue | $1,231,373 | RevenueAmt |
| Desc | HEALTH & WELLNESS / VIOLENCE PREVENTION: LYRIC DECREASES THE ISOLATION OF LGBTQ YOUNG PEOPLE AND PROMOTES HEALTHY COMMUNITIES OF CARING PEERS AND ADULT ALLIES THROUGH INDIVIDUALIZED CASE MANAGEMENT AND PEER-LED GROUPS. LYRIC PROVIDES ONE-ON-ONE SUPPORT TO ALL PARTICIPANTS THROUGH MENTORSHIP, SUPERVISION, COUNSELING, AND INFORMAL MEETINGS WITH INDIVIDUALS. WHEN A PARTICIPANT REQUIRES MORE SUBSTANTIAL WRAPAROUND SUPPORT, YOUTH RECEIVE CASE MANAGEMENT TO CREATE AND CARRY OUT A MORE HOLISTIC, INDIVIDUALIZED SERVICE PLAN (ISP) TO ADDRESS A MYRIAD OF NEEDS. THE ORGANIZATION SERVED 82 CLIENTS DURING THE FISCAL YEAR.SCHOOLS (Q-GROUPS):ESTABLISHED IN 2011, LYRIC'S SCHOOL PROGRAM IS A MODEL OF BRINGING LYRIC'S OVER 30 YEARS OF EXPERTISE WITH LGBTQQ YOUTH DIRECTLY INTO SFUSD SCHOOL COMMUNITIES. LYRIC SCHOOL-BASED INITIATIVE'S PURPOSE IS TO EDUCATE AND BUILD ALLYSHIP AMONG STUDENTS, SCHOOL STAFF, AND FAMILIES TO CREATE LEARNING ENVIRONMENTS WHERE LGBTQQ YOUTH CAN BE SUCCESSFUL AND TRULY THRIVE. Q GROUPS SUPPORT BIPOC MIDDLE AND HIGH SCHOOL QUEER, TRANSGENDER, GENDER NONCONFORMING, AND QUESTIONING YOUTH IN THE SCHOOL SETTING THROUGH STRUCTURED GROUP PROGRAMMING ADDRESSING ISSUES SUCH AS IDENTITY, RELATIONSHIPS, AND QUEER SEXUAL HEALTH. THE ORGANIZATION SERVED 196 CLIENTS DURING THE FISCAL YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,090,399 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,231,373 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,723,078 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 94 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA LALA-CHAVEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4157036150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 COLLINGWOOD STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MIKE MILLEY | |||||||
| CO-CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW RAYNER | |||||||
| CO-CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIK MARTINEZ | |||||||
| TREASURER (UNTIL 07/2024) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLYN GOOSSEN | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATTY BARAHONA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDDIE SHIEH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DUSTIN N SMITH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JORGE RIVAS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN MERKLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL APPEL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL KIM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM LEONARD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA LALA-CHAVEZ | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $189,204 | $0 | $16,240 | ||
| ANA RUBIO | |||||||
| VP OF FINANCE | 40.00 | Yes (X) | $131,608 | $0 | $10,431 | ||
| MARIO BALCITA | |||||||
| VP OF PROGRAMS AND OPERATIONS | 40.00 | $142,282 | $0 | $21,627 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $463,094 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,298 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CWS CONSTRUCTION GROUP | |||||
| 1301 GRANT AVENUE | NOVATO | CA | 94945 | CONSTRUCTION SERVICES | $2,029,020 |
| BRODERICK HAIGHT CONSULTING | |||||
| 3201 CALIFORNIA ST | SAN FRANCISCO | CA | 94118 | DEVELOPMENT CONSULTANT | $142,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,158,858 | GovernmentGrantsAmt |
| All Other Contributions | $936,137 | AllOtherContributionsAmt |
| Total Contributions | $5,094,995 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REFUNDS | 624200 | $2,000 | $2,000 |
| REWARDS | 624200 | $14 | $14 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,014 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,097,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,016 | 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 | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,515 | TotalAmt |
| Program Services | $270,208 | ProgramServicesAmt |
| Management And General | $63,074 | ManagementAndGeneralAmt |
| Fundraising | $25,233 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,752,789 | TotalAmt |
| Program Services | $1,321,054 | ProgramServicesAmt |
| Management And General | $308,370 | ManagementAndGeneralAmt |
| Fundraising | $123,365 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,590 | TotalAmt |
| Program Services | $26,824 | ProgramServicesAmt |
| Management And General | $6,261 | ManagementAndGeneralAmt |
| Fundraising | $2,505 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,363 | TotalAmt |
| Program Services | $146,489 | ProgramServicesAmt |
| Management And General | $34,194 | ManagementAndGeneralAmt |
| Fundraising | $13,680 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,378 | TotalAmt |
| Program Services | $117,860 | ProgramServicesAmt |
| Management And General | $27,512 | ManagementAndGeneralAmt |
| Fundraising | $11,006 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,046 | TotalAmt |
| Management And General | $33,046 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,375 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
| Management And General | $96,375 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244,455 | TotalAmt |
| Program Services | $972,472 | ProgramServicesAmt |
| Management And General | $20,397 | ManagementAndGeneralAmt |
| Fundraising | $251,586 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,663 | TotalAmt |
| Program Services | $4,704 | ProgramServicesAmt |
| Management And General | $264 | ManagementAndGeneralAmt |
| Fundraising | $49,695 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,674 | TotalAmt |
| Program Services | $283,447 | ProgramServicesAmt |
| Management And General | $17,411 | ManagementAndGeneralAmt |
| Fundraising | $8,816 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,166 | TotalAmt |
| Program Services | $92,623 | ProgramServicesAmt |
| Management And General | $12,274 | ManagementAndGeneralAmt |
| Fundraising | $2,269 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,673 | TotalAmt |
| Program Services | $167,572 | ProgramServicesAmt |
| Management And General | $23,260 | ManagementAndGeneralAmt |
| Fundraising | $5,841 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,637 | TotalAmt |
| Program Services | $8,345 | ProgramServicesAmt |
| Management And General | $1,899 | ManagementAndGeneralAmt |
| Fundraising | $393 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,200 | TotalAmt |
| Program Services | $25,264 | ProgramServicesAmt |
| Management And General | $5,748 | ManagementAndGeneralAmt |
| Fundraising | $1,188 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,187 | TotalAmt |
| Program Services | $16,813 | ProgramServicesAmt |
| Management And General | $22,244 | ManagementAndGeneralAmt |
| Fundraising | $4,130 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $149,144 | $100,674 | $23,526 | $24,944 |
| CLIENT ASSISTANCE | $94,494 | $94,459 | $27 | $8 |
| COMMUNITY ENGAGEMENT EV | $38,419 | $34,459 | $3,960 | |
| MISCELLANEOUS EXPENSES | $37,774 | $33,811 | $3,894 | $69 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,951,542 | TotalAmt |
| Program Services | $3,723,078 | ProgramServicesAmt |
| Management And General | $699,776 | ManagementAndGeneralAmt |
| Fundraising | $528,688 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,399 | BOYAmt |
| EOY | $225,926 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,198 | BOYAmt |
| EOY | $4,962 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,970,965 | BOYAmt |
| EOY | $1,765,122 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,275 | BOYAmt |
| EOY | $44,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,643,123 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $783,038 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,169,680 | BOYAmt |
| EOY | $3,860,085 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,589 | BOYAmt |
| EOY | $213,960 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,928,106 | BOYAmt |
| EOY | $6,114,472 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,767,966 | BOYAmt |
| EOY | $376,461 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,723 | BOYAmt |
| EOY | $482,125 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,817,689 | BOYAmt |
| EOY | $858,586 | 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 | $2,044,166 | BOYAmt |
| EOY | $3,704,331 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,066,251 | BOYAmt |
| EOY | $1,551,555 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,110,417 | BOYAmt |
| EOY | $5,255,886 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,928,106 | BOYAmt |
| EOY | $6,114,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $145,469 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,869,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,806,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,728,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,895,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,094,995 | CurrentTaxYearAmt |
| Total | $25,394,029 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,869,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,806,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,728,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,895,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,094,995 | CurrentTaxYearAmt |
| Total | $25,394,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,394,029 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $9,754 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $9,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,014 | CurrentTaxYearAmt |
| Total | $19,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,422,805 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,357 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 851. 2021 AMOUNT: $ 7,016. REFUNDS - 2023 AMOUNT: $ 9,141. 2024 AMOUNT: $ 2,000. REWARDS - 2024 AMOUNT: $ 14. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,174 | OtherCostOrOtherBasisAmt |
| Book Value | $160,174 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $778,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $688,242 | DepreciationAmt |
| Book Value | $90,313 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,761 | DepreciationAmt |
| Book Value | $23,690 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,035 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,585,908 | OtherCostOrOtherBasisAmt |
| Book Value | $3,585,908 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,860,085 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $49,460 |
| FINANCE LEASE LIABILITY | $263 |
| LINE OF CREDIT | $100,000 |
| OTHER CURRENT LIABILITIES | $332,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $482,125 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,097,011 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,097,011 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,097,011 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,951,542 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,951,542 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,951,542 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LYRIC IS EXEMPT FROM TAXATION UNDER IRC SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION IS FURTHER DESCRIBED UNDER IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) AS A PUBLIC CHARITY. HOWEVER, LYRIC IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS ACTIVITY, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, LYRIC RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEARS ENDED JUNE 30, 2025 AND 2024, LYRIC EVALUATED UNCERTAIN TAX POSITIONS AND DID NOT IDENTIFY ANY TAX MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS, NOR WHICH MIGHT AFFECT TAX-EXEMPT STATUS. LYRIC'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY, WITH REGARD TO ALL TAX POSITIONS AND RESULTS REPORTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURA LALA-CHAVEZ | ||||||||||||||
| EXECUTIVE DIRECTOR | $189,204 | $0 | $0 | $0 | $0 | $0 | $6,917 | $0 | $9,323 | $0 | $205,444 | $0 | $0 | $0 |
| MARIO BALCITA | ||||||||||||||
| VP OF PROGRAMS AND OPERATIONS | $142,282 | $0 | $0 | $0 | $0 | $0 | $5,202 | $0 | $16,425 | $0 | $163,909 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE LYRIC BOARD OF DIRECTORS RECEIVES A COPY OF THE DRAFT 990 FOR REVIEW AND APPROVES THE DRAFT FOR FILING. PROCESS TAKES PLACE EITHER IN-PERSON, IN VIRTUAL MEETING, OR VIA EMAIL, AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO PROTECT THE INTEGRITY AND REPUTATION OF LAVENDER YOUTH RECREATION AND INFORMATION CENTER ("LYRIC") AND ITS DECISION-MAKING PROCESSES, THE EXPECTED STANDARD OF BEHAVIOR AT LYRIC IS THAT ALL EMPLOYEES, VOLUNTEERS, AND BOARD MEMBERS SCRUPULOUSLY AVOID CONFLICTS OF INTEREST BETWEEN THE INTERESTS OF LYRIC ON THE ONE HAND, AND PERSONAL, PROFESSIONAL, AND BUSINESS INTERESTS ON THE OTHER. WHEN CONFLICTS OR POTENTIAL CONFLICTS ARISE, LYRIC WILL COMPLY WITH APPLICABLE LAWS AND FOLLOW DESIGNATED DISCLOSURE, REVIEW AND APPROVAL PROCEDURES. LYRIC REQUIRES DISCLOSURE OF ACTUAL OR PERCEIVED CONFLICTS AND APPROVAL OR DISAPPROVAL OF CONFLICTS BY THE APPROPRIATE LYRIC AUTHORITY. THE EXECUTIVE DIRECTOR AND THE OFFICERS OF THE BOARD WILL REVIEW THE CONFLICT OF INTEREST POLICY EVERY FIVE (5) YEARS TO MONITOR COMPLIANCE AND TO ENSURE THAT THE CONFLICT OF INTEREST POLICY CONTINUES TO SERVE THE BEST INTERESTS OF LYRIC AND APPLICABLE REQUIREMENTS. THE EXECUTIVE DIRECTOR OR HIS/HER DESIGNEE WILL REVIEW THE CONFLICT OF INTEREST POLICY PROCEDURES ANNUALLY TO MONITOR COMPLIANCE AND TO ASCERTAIN IF THE CONFLICT OF INTEREST POLICY PROCEDURES CONTINUE TO IMPLEMENT THE CONFLICT OF INTEREST POLICY IN A RESPONSIBLE MANNER. IF ANY BOARD MEMBER, OFFICER, EMPLOYEE OR VOLUNTEER HAS A FINANCIAL INTEREST IN A TRANSACTION, THE MATTER SHALL BE DEALT WITH IN ACCORDANCE WITH APPLICABLE LAW, INCLUDING: 1-THE INTERNAL REVENUE CODE'S PROHIBITION ON SELF-DEALING AND PRIVATE INUREMENT FOR NON-PROFIT INSTITUTIONS UNDER IRC SECTION 4941; 2-THE PROCESS FOR REVIEW OF CONFLICTS OF INTEREST PRESCRIBED IN SECTIONS 5233 OF THE CALIFORNIA CORPORATIONS CODE; 3-IF APPLICABLE TO A PARTICULAR TRANSACTION, THE PROCESS FOR REVIEW OF TRANSACTIONS BETWEEN CORPORATIONS HAVING COMMON DIRECTORS PRESCRIBED IN SECTION 5234 OF THE CALIFORNIA CORPORATIONS CODE; AND 4-LYRIC BYLAWS, WHICH GENERALLY REQUIRES THAT LYRIC FOLLOW THE RESTRICTIONS ON EVALUATING AND APPROVING TRANSACTIONS IN WHICH DIRECTORS HAVE A MATERIAL FINANCIAL INTEREST AS PRESCRIBED IN SECTION 5233 OF THE CALIFORNIA CORPORATIONS CODE. UPON OR BEFORE ELECTION, HIRING OR APPOINTMENT, EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR WILL SIGN A STATEMENT ACKNOWLEDGING THAT THEY HAVE READ AND UNDERSTOOD THE POLICY AND THEIR DUTY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. THIS ACKNOWLEDGEMENT WILL BE REAFFIRMED ANNUALLY. IN THE COURSE OF MEETINGS OR ACTIVITIES, BOARD AND STAFF MEMBERS WILL DISCLOSE ANY INTERESTS IN A TRANSACTION OR DECISION WHERE THEY, THEIR FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES WILL RECEIVE A BENEFIT OR GAIN. WHEN A LYRIC PRINCIPAL THINKS HE OR SHE MAY HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST, THE LYRIC PRINCIPAL WILL DISCLOSE ALL MATERIAL FACTS TO THE CO-CHAIRS OF THE BOARD AND/OR THE EXECUTIVE DIRECTOR. IF FOLLOWING SUCH A DISCUSSION THE PERSON WITH WHOM THE BOARD MEMBER OR EXECUTIVE DIRECTOR SPOKE BELIEVES THERE MAY BE A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST AND THE LYRIC PRINCIPAL WISHES TO PROCEED WITH THE TRANSACTION OR DECISION, THE ISSUE WILL BE BROUGHT BEFORE THE FULL BOARD OR THE EXECUTIVE COMMITTEE IF THE FULL BOARD IS UNABLE TO MEET. THE LYRIC PRINCIPAL WILL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS WILL DECIDE: (I) IF THE TRANSACTION OR DECISION IS IN LYRIC'S BEST INTEREST AND FOR LYRIC'S BENEFIT; (II) IF THE TRANSACTION IS FAIR AND REASONABLE TO LYRIC; AND (III) WHETHER OR NOT LYRIC WILL ENTER INTO THE TRANSACTION OR DECISION. IF THE BOARD OR COMMITTEE (WITH THE PERSON IN QUESTION NOT VOTING) CONCLUDES THAT PROCEEDING WITH THE TRANSACTION OR DECISION WOULD IN ANY WAY BE DETRIMENTAL TO THE INTEREST OF LYRIC, THE LYRIC PRINCIPAL SHALL EITHER (A) NOT PROCEED WITH THE TRANSACTION OR DECISION, OR (B) RESIGN FROM THE BOARD OR HIS OR HER POSITION OF EMPLOYMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | LYRIC CENTER INC.'S BOARD OF DIRECTORS HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE BOARD REVIEWS DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES AT SIMILARLY SITUATED ENTITIES. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER, CURRENT TAX LAW DOES NOT REQUIRE THESE DOCUMENTS TO BE PROVIDED TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | FUND DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 247,415. TOTAL EXPENSES 247,415. CLINICAL SUPERVISION SERVICES: PROGRAM SERVICE EXPENSES 18,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,250. PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 800,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 400. TOTAL EXPENSES 800,697. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 150,712. MANAGEMENT AND GENERAL EXPENSES 19,971. FUNDRAISING EXPENSES 3,692. TOTAL EXPENSES 174,375. PAYROLL FEES: PROGRAM SERVICE EXPENSES 3,213. MANAGEMENT AND GENERAL EXPENSES 426. FUNDRAISING EXPENSES 79. TOTAL EXPENSES 3,718. |
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