Lyon-Martin Community Health Services
- Assets
- $1.4m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 57
- Location
- San Francisco, CA
- Founding
- Data as of
- 06/2023
- EIN
- 86-3008459
Organization Overview
Lyon-Martin Community Health Services is located in San Francisco, CA. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2023, Lyon-Martin Community Health Services employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lyon-Martin Community Health Services 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 06/2023, Lyon-Martin Community Health Services generated $4.9m in total revenue. All expenses for the organization totaled $4.6m during the year ending 06/2023. While expenses have increased by 112.1% per year over the past 2 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF LYON-MARTIN COMMUNITY HEALTH SERVICES IS TO PROVIDE HIGH QUALITY, COMPASSIONATE AND TRAUMA-INFORMED MEDICAL, GYNECOLOGICAL, AND MENTAL HEALTH CARE SERVICES TO TRANS, NON-BINARY, GENDER NON-CONFORMING, AND INTERSEX (TGI) COMMUNITIES AND CIS-GENDER WOMEN WITH SPECIFIC SENSITIVITY TO LGBQA SEXUAL ORIENTATION, DISABILITY, SIZE, RACE, ETHNICITY, AND LANGUAGE REGARDLESS OF IMMIGRATION STATUS OR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE AIM TO ELIMINATE HEALTH INEQUITIES FOR OUR COMMUNITIES BY ROOTING OUR CLINICAL PRACTICE IN CORE FOUNDATIONAL FRAMEWORKS OF INTERSECTIONALITY, ANTI-RACISM, REPRODUCTIVE AND DISABILITY JUSTICE, SELF-DETERMINATION, AND HARM REDUCTION. AS A COMMUNITY CLINIC, WE BELIEVE OUR COMMUNITIES ARE BEST SERVED BY US AND FOR US; THAT'S WHY COMMUNITY ENGAGEMENT AND LEADERSHIP DEVELOPMENT ARE CENTRAL TO OUR MISSION OF COMMUNITY CARE AND MUTUAL AID. FINALLY, WE ARE COMMITTED TO INCREASING ACCESS TO CULTURALLY RESPONSIVE CARE FOR QUEER, TRANS, AND INTERSEX (QTI) PEOPLE BEYOND OUR WALLS THROUGH PROVIDER TRAINING AND EDUCATION AND ADDRESSING SYSTEMIC BARRIERS TO EQUITY THROUGH POLICY ADVOCACY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Vela Primary Care Provider | 40 | $100,064 | |
Jackson James Miller Jaffe Chief Executive Officer | Officer | 40 | $95,007 |
Angela Chi Vice Chair | OfficerTrustee | 4 | $0 |
Nahid Howard Vice Chair | OfficerTrustee | 2 | $0 |
Alex Locust Secretary | OfficerTrustee | 4 | $0 |
Paul Hendry Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,823,894 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,097 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,945,991 |
| Total Program Service Revenue | $907,370 |
| 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 | $4,853,361 |
| 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. | $242,740 |
| Compensation of current officers, directors, key employees. | $242,740 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,715,275 |
| Pension plan accruals and contributions | $38,896 |
| Other employee benefits | $397,552 |
| Payroll taxes | $259,265 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,837 |
| Fees for services: Accounting | $47,210 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $18,398 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $101,524 |
| Information technology | $133,069 |
| Royalties | $0 |
| Occupancy | $69,495 |
| Travel | $15,018 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,381 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $36,562 |
| All other expenses | $15,910 |
| Total functional expenses | $4,611,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $424,171 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $740,579 |
| Accounts receivable, net | $9,806 |
| 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 | $210,390 |
| Net Land, buildings, and equipment | $45,050 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,429,996 |
| Accounts payable and accrued expenses | $217,321 |
| Grants payable | $0 |
| Deferred revenue | $421,334 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $638,655 |
| Net assets without donor restrictions | $791,341 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,429,996 |