NonprofitsLyon-Martin Community Health Services

Health Care

Lyon-Martin Community Health Services

SAN FRANCISCO, CA

Total revenue

$6.9M

Total expenses

$5.6M

Net assets

$2.6M

Grants received

$2.3M

21 grants

EIN

863008459

Tax year

2023

Mission

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.

Financials

FY 2023

Revenue

Contributions & grants$5.1M
Program service revenue$1.8M
Investment income
Other revenue$14K
Total revenue$6.9M

Expenses

Grants paid
Salaries & benefits$3.3M
Fundraising$86K
Other expenses$2.3M
Total expenses$5.6M
Total assets$8.1M
Net assets$2.6M

People

15 listed

NameRoleCompensation

JACKSON JAMES MILLER JAFFE

CHIEF EXECUTIVE OFFICER

Board

$144K

40 hrs/wk

ARYA GOLD

DIRECTOR

Board

2 hrs/wk

SAMMIE ABLAZA WILLS

DIRECTOR

Board

2 hrs/wk

ANGELA CHI

CHAIR

Board

2 hrs/wk

ADREE EDMO

DIRECTOR

Board

2 hrs/wk

ALEX VILLARRAGA

DIRECTOR

Board

2 hrs/wk

A D LEWIS

DIRECTOR

Board

2 hrs/wk

HANNAH FORSBERG

SECRETARY

Board

2 hrs/wk

PAUL HENDRY

TREASURER

Board

2 hrs/wk

ALEX LOCUST

DIRECTOR (UNTIL 02/2024)

Board

2 hrs/wk

JOSS GREENE

DIRECTOR

Board

2 hrs/wk

MAISHA DAVIS

MEDICAL DIRECTOR

Staff

$160K

24 hrs/wk

SARAH VELA

PRIMARY CARE PROVIDER

Staff

$135K

40 hrs/wk

KAREN COLIN

REGISTERED NURSE

Staff

$102K

40 hrs/wk

AMANDA BEATTIE SMITH

REGISTERED NURSE

Staff

$101K

40 hrs/wk

Independent contractors

OCHIN INC

BILLING CONTRACTOR

$187K

HUMAN-ISM LLC

IT CONTRACTOR

$107K

Grants received

Showing 21 of 21

FromAmountPurposeYear
$300K
MEDICAL / PUBLIC SERVICES
2024
$300K
CAPITAL CAMPAIGN
2024
$25K
Expansion Of By Us, For Us Mental Health Services
2024
$15K
General operating support
2024
$10K
SUPPORT AND OUTREACH
2024
$7K
TO SUPPORT THE WORK OF LYON-MARTIN COMMUNITY HEALTH SERVICES
2024
$532K
For grant recipient's exempt purposes
2023
$200K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$150K
PROGRAM SUPPORT
2023
$85K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2023
$50K
Core Support: Black Trans Integrative Medicine Acc
2023
$15K
TO PROMOTE RACIAL, GENDER AND ECONOMIC JUSTICE
2023
$250K
FOR CORE OPERATING SUPPORT TO PROVIDE HEALTH CARE AND SOCIAL SERVICES TO LOW-INCOME TRANS, NON-BINARY, GENDER NON-CONFORMING, AND INTERSEX INDIVIDUALS, LBQA+ CIS-WOMEN, AND OTHERS IN SAN FRANCISCO.
2022
$64K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2022
$50K
Core Support For Lyon-martin: Black Trans Integrat
2022
$19K
Provide Health Care Services
2022
$13K
For grant recipient's exempt purposes
2022
$165K
ADVISED - FOR GENERAL OPERATING SUPPORT.
2021
$10K
For grant recipient's exempt purposes
2021
$10K
For grant recipient's exempt purposes
2021

Funded by

$2.3M from 15 funders · 21 grants · 2021–2024

Fidelity Investments Charitable Gift Fund

$565K · 4 grants · 2021–2023

Gs Donor Advised Philanthropy Fund

$300K · 1 grant · 2024

Common Counsel Foundation

$300K · 1 grant · 2024

The California Wellness Foundation

$250K · 1 grant · 2022

The San Francisco Foundation

$165K · 1 grant · 2021

Saint Francis Foundation

$150K · 1 grant · 2023

Direct Relief

$149K · 2 grants · 2022–2023

Details

EIN863008459
NTEE codeE32
Subsection03
Ruling date2022-01
Formed2022
Employees54
Volunteers10
LYON-MARTIN COMMUNITY HEALTH SERVICES — Mission, Financials & Grants Received | Grantivo