The Lavender Clinic
- Assets
- $39.4k
- Revenue
- $544.9k
- Investments
- $0.0
- Employees
- 21
- Location
- Honolulu, HI
- Founding
- 10/2014
- Data as of
- 12/2022
- EIN
- 46-5731199
Organization Overview
The Lavender Clinic, operating under the name The Lavender Center and Clinic, is located in Honolulu, HI. The organization was established in 2014. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Lavender Center and Clinic employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lavender Center and Clinic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Lavender Center and Clinic generated $544.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.0% each year . All expenses for the organization totaled $935.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER SEXUAL AND GENDER MINORITIES AND OTHER INDIVIDUALS FROM HISTORICALLY EXCLUDED COMMUNITIES TO TAKE CONTROL OF THEIR WELLNESS BY PROVIDING SAFE EMOTIONALLY SUPPORTIVE AND HOLISTIC HIGH-QUALITY HEALTHCARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE BASIC PRIMARY MEDICAL CARE OUTPATIENT SERVICES TO PATIENTS AGE 12 AND OVER. WE ALSO PROVIDE HORMONE THERAPY TO TRANSGENDER OR GENDER NON-CONFORMING PATIENTS. WE ALSO PROVIDE HORMONE THERAPY TO CISGENDER NON-TRANSGENDER PATIENTS WITH ENDOCRINE CONDITIONS. ALL SERVICES ARE RENDERED BY LICENSED MEDICAL PROFESSIONALS
WE PROVIDE INDIVIDUAL COUPLES AND FAMILY THERAPY SESSIONS WITH LICENSED MENTAL HEALTH THERAPISTS.
WE PROVIDE VOICE THERAPY TO GENDER MINORITY PATIENTS WISHING TO CHANGE THEIR VOICE TO MATCH THEIR TARGET GENDER. WE ALSO PROVIDE SPEECH AND VOICE THERAPY SERVICES TO CISGENDER PATIENTS WITH SPEECH OR VOICE PATHOLOGIES. ALL SERVICES ARE RENDERED BY A LICENSED SPEECH AND LANGUAGE PATHOLOGIST
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Ryan Nurse Practitioner | 40 | $110,271 | |
Renee Pedersen Bod Vc And Gender Affirming Coordinator | Trustee | 40 | $55,474 |
Katelyn Atwell Chief Executive Officer | Officer | 40 | $44,796 |
Glenda Tali Bod Treas And Nurse Practitioner | Trustee | 14 | $35,071 |
Stephanie Mikhail Bod Secretary And COO | Trustee | 21 | $32,430 |
Christopher Kim Bod Chair | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,486 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,486 |
| Total Program Service Revenue | $539,364 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $544,850 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $174,774 |
| Compensation of current officers, directors, key employees. | $77,226 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $331,194 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,179 |
| Payroll taxes | $45,926 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,327 |
| Advertising and promotion | $3,085 |
| Office expenses | $33,954 |
| Information technology | $23,916 |
| Royalties | $0 |
| Occupancy | $51,285 |
| Travel | $1,220 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,750 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $34,769 |
| All other expenses | $0 |
| Total functional expenses | $934,997 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,414 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$3,852 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,749 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $129 |
| Total assets | $39,440 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $511,649 |
| Other liabilities | $49,289 |
| Total liabilities | $560,938 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$391,420 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$130,078 |
| Total liabilities and net assets/fund balances | $39,440 |