Skip to content
Nonprofiteer
← LAVENDER YOUTH RECREATION AND INFORMATION CENTER INC

Form 990 for tax year 2022

Filed by LAVENDER YOUTH RECREATION AND INFORMATION CENTER INC.

Totals

Total revenue
$4,728,727
Total expenses
$5,778,840
Contributions and grants received
$4,728,025
Grants paid
$3,806
Program service revenue
$0
Investment income
$702
Other revenue
$0
Total assets, end of year
$3,846,368
Total liabilities, end of year
$493,266
Net assets or fund balances, end of year
$3,353,102
Program services expenses (Part IX)
$4,857,721
Management and general expenses
$853,537
Fundraising expenses
$67,582
Program service expenses (Part III)
$4,857,721

Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,471,629

  • 1f · All other contributions, gifts and grants

    $1,256,396

  • 3 · Investment income

    total $702 · excluded $702

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,806 · program services $3,806

  • 5 · Compensation of officers, directors and key employees

    total $143,940 · program services $121,181 · management and general $22,759

  • 7 · Other salaries and wages

    total $2,504,876 · program services $2,108,811 · management and general $396,065

  • 9 · Other employee benefits

    total $276,962 · program services $233,169 · management and general $43,793

  • 10 · Payroll taxes

    total $204,218 · program services $171,928 · management and general $32,290

  • 11b · Fees: legal

    total $24,154 · program services $19,309 · management and general $4,845

  • 11c · Fees: accounting

    total $131,664 · management and general $131,664

  • 11g · Fees: other

    total $1,187,962 · program services $1,148,400 · management and general $39,562

  • 12 · Advertising and promotion

    total $42,983 · program services $3,168 · management and general $8,603 · fundraising $31,212

  • 13 · Office expenses

    total $191,609 · program services $125,210 · management and general $49,239 · fundraising $17,160

  • 16 · Occupancy

    total $271,875 · program services $238,982 · management and general $32,893

  • 17 · Travel

    total $89,330 · program services $58,083 · management and general $18,858 · fundraising $12,389

  • 22 · Depreciation, depletion and amortization

    total $26,654 · program services $22,380 · management and general $4,274

  • 23 · Insurance

    total $15,418 · program services $11,940 · management and general $2,444 · fundraising $1,034

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $483,711 · program services $483,711

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $119,838 · program services $91,498 · management and general $28,340

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $59,840 · program services $16,145 · management and general $37,908 · fundraising $5,787

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,851,919 · end of year $764,874

  • 2 · Savings and temporary cash investments

    beginning of year $750,591 · end of year $102,448

  • 3 · Pledges and grants receivable

    beginning of year $861,299 · end of year $1,902,213

  • 4 · Accounts receivable

    beginning of year $1,061,408

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,956 · end of year $20,978

  • 10a · Land, buildings and equipment: cost or other basis

    $1,773,536

  • 10b · Land, buildings and equipment: accumulated depreciation

    $756,384

  • 10c · Land, buildings and equipment, net

    beginning of year $569,572 · end of year $1,017,152

  • 15 · Other assets

    beginning of year $51,817 · end of year $38,703

  • 17 · Accounts payable and accrued expenses

    beginning of year $552,414 · end of year $393,969

  • 25 · Other liabilities

    beginning of year $0 · end of year $99,297

  • 27 · Net assets without donor restrictions

    beginning of year $4,101,681 · end of year $1,419,854

  • 28 · Net assets with donor restrictions

    beginning of year $511,467 · end of year $1,933,248

Mission and programs · 2022

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $2,228,589 · Grants $3,806

  • 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, ANDENGAGES YOUTH IN A CULMINATING GROUP PROJECT TO ADDRESS A COMMUNITY NEED.

    Expenses $1,005,082

  • 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 EMOTIONALAND 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.

    Expenses $859,559

  • SCHOOL-BASED INITIATIVE: LYRICS SCHOOL-BASED PROGRAM EMPOWERS YOUTH TO CREATE SCHOOLS WHERE LGBTQQ YOUTH CAN THRIVE. THESE WEEKLY, COHORT-BASED GROUPS INCREASE STUDENT AWARENESS OF LGBTQ ISSUES THROUGH TOPICS SUCH AS SEXUAL HEALTH, HEALTHY RELATIONSHIPS, GENDER IDENTITY DEVELOPMENT, AND COMMUNITY PRIDE.

    Expenses $764,491

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Appel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Patty Barahona

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Lara Morgan-Rush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Phil Kim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Adam Leonard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Erik Martinez

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mike Milley

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Andrew Rayner

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Eddie Shieh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laura Lala-Chavez

    EXECUTIVE DIRECTOR

    Total calculated
    $143,940
    From this org
    $143,940
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mario Balcita

    VP OF PROGRAMS

    Total calculated
    $110,217
    From this org
    $110,217
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349315709

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.