Lichen Health
- Assets
- $36.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- Nevada City, CA
- Founding
- 04/2004
- Data as of
- 06/2024
- EIN
- 73-1683375
Organization Overview
Lichen Health is located in Nevada City, CA. The organization was established in 2004. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2024, Lichen Health employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lichen Health 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 06/2024, Lichen Health generated $197.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $173.7k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (8.3%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION AND TRAINING FOR YOUTH.
Describe the Organization's Program Activity:
Part 3
THERAPY & COUNSELING:MENTAL HEALTH SERVICES FOR INDIVIDUALS AND FAMILIES WITH AMFT THERAPISTS AND TRAINEES, INCLUDING OUTDOOR THERAPY/COUNSELING, SERVING A TOTAL 117 CLIENTS THROUGHOUT THE YEAR, WITH A TOTAL OF 2,439 SESSIONS.
FISCAL SPONSORSHIP: FISCAL SPONSORSHIP FOR AUTHENTIC CREATIONS PROGRAMS: A PROGRAM WHICH SERVES 100+ PEOPLE IN HEALTH, WELLNESS, AND RESTORATIVE PRACTICES, VIA GRASSROOTS COMMUNITY PROGRAMS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Galyn Burke President & CEO | 5 | $2,884 | |
Daniel Zarazua CFO | 2 | $0 | |
Daniela Dipiero Execut Dir, VP | 40 | $43,067 | |
Rafael Escandon Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $75,000 |
| Total Program Service Revenue | $122,463 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $197,463 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $109,326 |
| Professional fees and other payments to independent contractors | $13,482 |
| Occupancy, rent, utilities, and maintenance | $16,480 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $34,411 |
| Total expenses | $173,699 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $22,946 |
| Other assets | $0 |
| Total assets | $36,230 |
| Total liabilities | $6,722 |
| Net assets or fund balances | $29,508 |