NonprofitsLavender Youth Recreation And Information Center Inc

Youth Development

Lavender Youth Recreation And Information Center Inc

SAN FRANCISCO, CA

Total revenue

$4.9M

Total expenses

$4.9M

Net assets

$3.6M

Grants received

$2.8M

67 grants

EIN

943227296

Tax year

2023

Mission

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.

Programs

3 programs

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. The organization served 74 clients during the fiscal year.

Expenses: $636K

Community programs: is a drop-in community space designed to foster identity development and a strong sense of purposeful belonging among youth. Rooted in cultural, gender responsive, trauma informed, and youth centered practices, the program emphasizes inclusion, respect for differences, and collaborative co-creation within a safe, gender affirming environment. These core values ensure the program remains relevant, meaningful, and impactful.developed in response to community needs, the program aligns with strategic goals to enhance youth self-esteem, foster purposeful connections with peers and caring adults, and build social awareness.program delivery is supported by a dedicated team that includes a program manager, two youth advocates, and one drop-in services coordinator. Together, they provide accessible drop-in services and continuous support to youth participants. Services include short term case management, peer identity support groups, and community building programs that strengthen social connections and empower youth through shared experiences. The organization served 100 clients during the fiscal year.

Expenses: $589K

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. The organization served 77 clients during the fiscal year.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. The organization served 62 clients during the fiscal year.school based initiative:established in 2011, lyric's school-based initiative (sbi) is a model of bringing lyric's over 30 years of expertise with lgbtqq youth directly into sfusd school communities. Lyric school-based initiative's purpose is to educate and build allyship among students, school staff, and families to create learning environments where lgbtqq youth can be successful and truly thrive. Sbi's q groups support bipoc middle and high school queer, transgender, gender nonconforming, and questioning youth in the school setting through structured group programming addressing issues such as identity, relationships, and queer sexual health. The organization served 234 clients during the fiscal year.

Expenses: $1.6M

Financials

FY 2023

Revenue

Contributions & grants$4.9M
Program service revenue
Investment income$134
Other revenue$9K
Total revenue$4.9M

Expenses

Grants paid
Salaries & benefits$3.1M
Fundraising$516K
Other expenses$1.8M
Total expenses$4.9M
Total assets$5.4M
Net assets$3.6M

People

14 listed

NameRoleCompensation

LAURA LALA-CHAVEZ

EXECUTIVE DIRECTOR

Board

$150K

40 hrs/wk

ANA RUBIO

SR. FINANCE DIRECTOR

Board

$24K

40 hrs/wk

ANDREW RAYNER

SECRETARY

Board

2 hrs/wk

EDDIE SHIEH

DIRECTOR

Board

2 hrs/wk

DUSTIN N SMITH

DIRECTOR

Board

2 hrs/wk

JORGE RIVAS

DIRECTOR

Board

2 hrs/wk

PATTY BARAHONA

CO-CHAIR

Board

4 hrs/wk

CAROLYN GOOSSEN

DIRECTOR

Board

2 hrs/wk

MICHAEL APPEL

DIRECTOR

Board

2 hrs/wk

LARA MORGAN-RUSH

DIRECTOR UNTIL 01/27/24

Board

2 hrs/wk

RYAN MERKLER

DIRECTOR

Board

2 hrs/wk

MIKE MILLEY

CO-CHAIR

Board

4 hrs/wk

ERIK MARTINEZ

TREASURER

Board

2 hrs/wk

MARIO BALCITA

VP OF PROGRAMS AND OPERATIONS

Staff

$122K

40 hrs/wk

Independent contractors

BDO USA PA

FINANCE CONSULTANT

$207K

BRODERICK HAIGHT CONSULTING

DEVELOPMENT CONSULTANT

$160K

Grants received

Showing 67 of 67

FromAmountPurposeYear
$53K
SUPPORT AND OUTREACH
2024
$50K
HOLISTIC LEADERSHIP & CAREER DEVELOPMENT FOR LGTBQQ+ YOUTH
2024
$25K
Human Services
2024
$8K
OPERATING FUND FOR THE ORGANIZATION
2024
$100K
TO SUPPORT HOUSING NAVIGATION SERVICES FOR LGBTQQ YOUTH, INCLUDING CRISIS PROBLEM SOLVING, ASSESSMENT TO DETERMINE HOUSING PLACEMENT OPTIONS, ACCESS TO TEMPORARY AND PERMANENT HOUSING, AND CASE MANAGEMENT SERVICES.
2023
$82K
Unrestricted
2023
$31K
UNRESTRICTED
2023
$17K
For grant recipient's exempt purposes
2023
$15K
GENERAL SUPPORT
2023
$7K
OPERATING FUND FOR THE ORGANIZATION
2023
$5K
PRIDE POUR EVENT
2023
$515
ONE YEAR OF GENERAL OPERATING SUPPORT
2023
$116K
UNRESTRICTED
2022
$70K
GENERAL SUPPORT
2022
$42K
UNRESTRICTED OPERATING SUPPORT GRANT
2022
$25K
Health Access For Transgender/Gender Non-conformin
2022
$20K
GENERAL OPERATING SUPPORT
2022
$12K
ADVISED - FOR GENERAL OPERATING SUPPORT.
2022
$11K
YOUTH DEVELOPMENT
2022
$8K
COMMUNITY HEALTH
2022
$6K
OPERATING FUND FOR THE ORGANIZATION
2022
$6K
For grant recipient's exempt purposes
2022
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$188K
Program Subaward
2021
$108K
UNRESTRICTED
2021
$100K
General operating support
2021
$50K
UNRESTRICTED
2021
$35K
DEVELOP PROPERTY FOR LYRICS CAPITAL RENOVATION PROJECT
2021
$30K
YOUTH PROGRAM
2021
$16K
For grant recipient's exempt purposes
2021
$16K
For grant recipient's exempt purposes
2021
$15K
ADVISED - FOR GENERAL OPERATING SUPPORT.
2021
$10K
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
2021
$10K
SUPPORT AND OUTREACH
2021
$2K
EMPLOYEE GIVING PROGRAM
2021
$225
EMPLOYEE GIVING PROGRAM
2021
$513K
For grant recipient's exempt purposes
2020
$157K
Program Subaward
2020
$79K
Unrestricted
2020
$77K
FOR CAPITAL CAMPAIGN
2020
$50K
COMMUNITY HEALTH
2020
$30K
YOUTH PROGRAM
2020
$25K
Health Access for Transgender/Gender Non-Conformin
2020
$865
EMPLOYEE GIVING PROGRAM
2020
$34K
UNRESTRICTED OPERATING SUPPORT GRANT
2019
$10K
TO SUPPORT LAVENDER YOUTH RECREATION & INFORMATION CENTER'S WORK PROVIDING 10 LGBTQ+ YOUTH EXPERIENCING DOMESTIC VIOLENCE IN SAN FRANCISCO WITH TEMPORARY HOUSING AND ONGOING SUPPORT.
2019
$8K
ADDRESS SOCIAL INJUSTICE IN SAN FRANCISCO
2019
$6K
OPERATING FUND FOR THE ORGANIZATION
2019
$3K
BUILD COMMUNITY THROUGH EDUCATION, TRAINING, HEALTH AWARENES
2019
$80K
FOR GENERAL SUPPORT
2018
$72K
Unrestricted
2018
$6K
HEALTH & HUMAN SERVICES
2017

Funded by

$2.8M from 30 funders · 67 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$566K · 5 grants · 2020–2023

Network For Good

$406K · 5 grants · 2018–2023

Huckleberry Youth Programs Inc

$345K · 2 grants · 2020–2021

Horizons Foundation

$285K · 5 grants · 2019–2023

American Online Giving Foundation Inc

$173K · 6 grants · 2019–2024

Amalgamated Charitable Foundation Inc

$120K · 2 grants · 2021–2022

The San Francisco Foundation

$117K · 4 grants · 2018–2022

The Harry And Jeanette Weinberg

$100K · 1 grant · 2023

Details

EIN943227296
NTEE codeO50
Subsection03
Ruling date1995-09
Formed1995
Employees138
Volunteers25
LAVENDER YOUTH RECREATION AND INFORMATION CENTER INC — Mission, Financials & Grants Received | Grantivo