Lavender Youth Recreation And Information Center Inc
- Assets
- $5.2m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 53
- Location
- San Francisco, CA
- Founding
- 09/1995
- Data as of
- 06/2022
- EIN
- 94-3227296
Organization Overview
Lavender Youth Recreation And Information Center Inc is located in San Francisco, CA. The organization was established in 1995. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Lavender Youth Recreation And Information Center Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lavender Youth Recreation And Information Center Inc 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 06/2022, Lavender Youth Recreation And Information Center Inc generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $4.6m during the year ending 06/2022. While expenses have increased by 17.6% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH & WELLNESS / VIOLENCE PREVENTION: LYRIC DECREASES THE ISOLATION OF LGBTQQ 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.
TAY LEADERSHIP: LYRICS 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.
YOUTH WORKFORCE DEVELOPMENT: LYRICS 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Lala-Chavez Executive Dir. | Officer | 40 | $22,261 |
Michael Appel Co-Chair | OfficerTrustee | 4 | $0 |
Patty Barahona Co-Chair | OfficerTrustee | 4 | $0 |
Lara Morgan-Rush Director | Trustee | 2 | $0 |
Phil Kim Director | Trustee | 2 | $0 |
Adam Leonard Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,017,925 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,788,279 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,806,204 |
| Total Program Service Revenue | $0 |
| Investment income | $1,689 |
| 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 | $4,814,909 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,381 |
| 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. | $118,949 |
| Compensation of current officers, directors, key employees. | $35,685 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,127,783 |
| Pension plan accruals and contributions | $152,054 |
| Other employee benefits | $246,125 |
| Payroll taxes | $167,701 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,751 |
| Fees for services: Accounting | $122,423 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $884,755 |
| Advertising and promotion | $0 |
| Office expenses | $170,842 |
| Information technology | $13,240 |
| Royalties | $0 |
| Occupancy | $20,779 |
| Travel | $30,753 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $132,369 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,753 |
| Insurance | $13,060 |
| All other expenses | $0 |
| Total functional expenses | $4,557,042 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,851,919 |
| Savings and temporary cash investments | $750,591 |
| Pledges and grants receivable | $861,299 |
| Accounts receivable, net | $1,061,408 |
| 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 | $18,956 |
| Net Land, buildings, and equipment | $569,572 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,817 |
| Total assets | $5,165,562 |
| Accounts payable and accrued expenses | $552,414 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $552,414 |
| Net assets without donor restrictions | $4,101,681 |
| Net assets with donor restrictions | $511,467 |
| 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 | $5,165,562 |