{"success":true,"data":{"_id":943227296,"filings":[{"Organization":{"value":null,"Person":["Jodi Schwartz","Dennis David","Tori Harris Talavera","Adam Leonard","Phil Kim","Erick Felder","Michael Appel","Patty Barahona","Jack Choi","Naomi Fierro","Yashomati Bachul Koul","Eddie Shieh","Paul Griffiths"],"Title":["President","Vice President","Finance & Operations Director","Co-Chair","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director"],"Hours":[30.0,40.0,65.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[171566,128802,113307,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[165796,126580,109784,0,0,0,0,0,0,0,0,0,0],"Other compensation":[5770,2222,3523,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2020,"name":"Lavender Youth Recreation & Information Center Inc LYRIC","phone":4157036150,"website":"www.lyric.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Laura Chavez","year_formation":1995,"state_legal_domicile":"CA","total_volunteers":9,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"127 Collingwood Street, San Francisco, CA, 94114, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":53,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5862671,"Contributions":{"value":5823534,"Other contributions":2592795,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3230739,"Related organizations":0},"Program revenue":{"value":30357,"Total revenue":{"value":30357,"Fiscal Sponorship Revenue":25017,"Program Fees":5340},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7929,"Investment income total":7929,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":851,"Other total":851,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4085385,"Grant expense":{"value":2825,"Grants to domestic orgs":2825,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":118069,"Fundraising professional":118069,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2695032,"Current officers":689403,"Disqualified persons":0,"Other salaries and wages":1633724,"Pension plan contributions":31510,"Other employee benefits":170171,"Payroll taxes":170224},"Other expenses":{"value":1269459,"Management services":0,"Legal":96798,"Accounting":90560,"Lobbying services":0,"Investment management fees":0,"Other services":639107,"Advertising":130,"Office expenses":145644,"Information technology":0,"Royalties":0,"Occupancy":11187,"Travel":6282,"Conferences and meetings":33227,"Interest":1118,"Payments to affiliates":0,"Depreciation and depletion":37686,"Insurance":-408,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":208128,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2871834,"Management And General Expenses":522314,"Fundraising Expenses":691237}},"Assets":{"value":4688624,"Non-interest bearing cash":1882945,"Savings and temp cash investments":750568,"Pledges and grants receivable":861299,"Accounts receivable":572344,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":26863,"Land, building, equipment":558762,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35843},"Liabilities":{"value":340421,"Sum of Total Liabilities":0,"Accounts payable, accrued":339987,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":434},"Fund balance":{"value":4348203,"Net assets without donor restriction":3836736,"Net assets with donor restriction":511467,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7029530876526937,"percentile":0.5388313341335503},"Fundraising Efficiency":{"score":8.424800755746581,"percentile":0.3466599846197714},"Operating Margin":{"score":0.3031529485451256,"percentile":0.8372292134863519},"Liabilities to Assets Ratio":{"score":0.07260573677906354,"percentile":0.3557692307692308},"Operating Reserve Ratio":{"score":1.1476578094842957,"percentile":0.4627884272023756},"Officer Compensation Ratio":{"score":0.10125728664495513,"percentile":0.5477857162741564},"Program Expense Growth":{"score":0.1852985989263775,"percentile":0.79253830973581},"Revenue Growth":{"score":0.29694692721356836,"percentile":0.945051739280278},"Asset Growth":{"score":0.17870674039439224,"percentile":0.8224957364066158},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6787918866308783,"percentile":0.8085220672096517}},"source_xml":"202221329349305882_public.xml"},{"Organization":{"value":null,"Person":["Laura Lala-Chavez","Michael Appel","Patty Barahona","Lara Morgan-Rush","Phil Kim","Adam Leonard","Erik Martinez","Mike Milley","Andrew Rayner","Eddie Shieh"],"Title":["Executive Dir.","Co-Chair","Co-Chair","Director","Director","Director","Treasurer","Director","Director","Secretary"],"Hours":[40.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[30385,0,0,0,0,0,0,0,0,0],"Direct compensation":[22261,0,0,0,0,0,0,0,0,0],"Other compensation":[8124,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2021,"name":"Lavender Youth Recreation & Information Center Inc LYRIC","phone":4157036150,"website":"www.lyric.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Laura Chavez","year_formation":1995,"state_legal_domicile":"CA","total_volunteers":32,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"127 Collingwood Street, San Francisco, CA, 94114, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":53,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4814909,"Contributions":{"value":4806204,"Other contributions":1788279,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3017925,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1689,"Investment income total":1689,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7016,"Other total":7016,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4557042,"Grant expense":{"value":2381,"Grants to domestic orgs":2381,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2812612,"Current officers":118949,"Disqualified persons":0,"Other salaries and wages":2127783,"Pension plan contributions":152054,"Other employee benefits":246125,"Payroll taxes":167701},"Other expenses":{"value":1742049,"Management services":0,"Legal":33751,"Accounting":122423,"Lobbying services":0,"Investment management fees":0,"Other services":884755,"Advertising":0,"Office expenses":170842,"Information technology":13240,"Royalties":0,"Occupancy":20779,"Travel":30753,"Conferences and meetings":132369,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25753,"Insurance":13060,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":294324,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3138461,"Management And General Expenses":756889,"Fundraising Expenses":661692}},"Assets":{"value":5165562,"Non-interest bearing cash":1851919,"Savings and temp cash investments":750591,"Pledges and grants receivable":861299,"Accounts receivable":1061408,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18956,"Land, building, equipment":569572,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":51817},"Liabilities":{"value":552414,"Sum of Total Liabilities":0,"Accounts payable, accrued":552414,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4613148,"Net assets without donor restriction":4101681,"Net assets with donor restriction":511467,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6887057437697524,"percentile":0.5305166635785811},"Fundraising Efficiency":{"score":7.26350628389039,"percentile":0.3026275997338702},"Operating Margin":{"score":0.05355594467102078,"percentile":0.5328434976080563},"Liabilities to Assets Ratio":{"score":0.10694170353583986,"percentile":0.31891916694115197},"Operating Reserve Ratio":{"score":1.1335339898118122,"percentile":0.4592397043081213},"Officer Compensation Ratio":{"score":0.006667702426266863,"percentile":0.9745602909237249},"Program Expense Growth":{"score":0.15953679414298047,"percentile":0.7663875180912442},"Revenue Growth":{"score":0.21922239488440176,"percentile":0.909667284553583},"Asset Growth":{"score":0.17726462923651856,"percentile":0.820701985265896},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6404353894185352,"percentile":0.7175228377506283}},"source_xml":"202340959349301114_public.xml"},{"Organization":{"value":null,"Person":["Lisa McIntire Co-Chair","John Viet Co-Chair","Robin Abad Ocubillo Treasurer","Rebecca Goodstein Secretary","Julia Rhee","Amos Lim","Barbara Lin","Alexander Cook","Mark Sanchez","Marcus Stevens","Olive M Austria","Jodi Schwartz","Dennis David Deputy"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Dir.","Director"],"Hours":[4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,142958,104547],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,130682,96614],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,12276,7933]},"Basic":{"value":null,"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.","year":2016,"name":"Lavender Youth Recreation and Information Center","phone":4157036150,"website":"www.lyric.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jodi Schwartz","year_formation":1995,"state_legal_domicile":"CA","total_volunteers":21,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"127 Collingwood Street, San Francisco, CA, 94114, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":92,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":92,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1850091,"Contributions":{"value":1827456,"Other contributions":490169,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1337287,"Related organizations":0},"Program revenue":{"value":19050,"Total revenue":19050,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3385,"Investment income total":3385,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":200,"Other total":200,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1719924,"Grant expense":{"value":19778,"Grants to domestic orgs":19778,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1269751,"Current officers":251782,"Disqualified persons":0,"Other salaries and wages":796076,"Pension plan contributions":0,"Other employee benefits":142911,"Payroll taxes":78982},"Other expenses":{"value":430395,"Management services":0,"Legal":6052,"Accounting":13486,"Lobbying services":0,"Investment management fees":0,"Other services":150798,"Advertising":15669,"Office expenses":9861,"Information technology":16957,"Royalties":0,"Occupancy":16630,"Travel":9426,"Conferences and meetings":6098,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32240,"Insurance":14503,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":138675,"Supplies":73234,"Participant expenses":38065,"Subscriptions & other":15913,"Prof. development":11463},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1332844,"Management And General Expenses":205730,"Fundraising Expenses":181350}},"Assets":{"value":2407383,"Non-interest bearing cash":855299,"Savings and temp cash investments":512211,"Pledges and grants receivable":483321,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":35153,"Land, building, equipment":493005,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":28394},"Liabilities":{"value":243709,"Sum of Total Liabilities":0,"Accounts payable, accrued":182251,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":61458,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2163674,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2035899,"Temporarily restricted net assets":127775,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7749435440170612,"percentile":0.5968944599743823},"Fundraising Efficiency":{"score":10.076956162117453,"percentile":0.40163326123251125},"Operating Margin":{"score":0.07035707973283477,"percentile":0.5680404200070964},"Liabilities to Assets Ratio":{"score":0.10123399558773988,"percentile":0.3243345164879644},"Operating Reserve Ratio":{"score":1.3997031264172137,"percentile":0.5189328206142807},"Officer Compensation Ratio":{"score":0.14390461438993815,"percentile":0.42658312605278415},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5943107457657159,"percentile":0.5887435022477279}},"source_xml":"201831349349304623_public.xml"},{"Organization":{"value":null,"Person":["PATTY BARAHONA","MIKE MILLEY","ERIK MARTINEZ","ANDREW RAYNER","EDDIE SHIEH","DUSTIN N SMITH","JORGE RIVAS","RYAN MERKLER","CAROLYN GOOSSEN","MICHAEL APPEL","LARA MORGAN-RUSH","LAURA LALA-CHAVEZ","ANA RUBIO","MARIO BALCITA"],"Title":["CO-CHAIR","CO-CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR UNTIL 01/27/24","EXECUTIVE DIRECTOR","SR. FINANCE DIRECTOR","VP OF PROGRAMS AND OPERATIONS"],"Hours":[4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,161301,24277,132165],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,150005,24246,122161],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,11296,31,10004]},"Basic":{"value":null,"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.","year":2023,"name":"LAVENDER YOUTH RECREATION & INFORMATION CENTER INC LYRIC","phone":4157036150,"website":"WWW.LYRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURA LALA-CHAVEZ","year_formation":1995,"state_legal_domicile":"CA","total_volunteers":25,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"127 COLLINGWOOD STREET, SAN FRANCISCO, CA, 94114, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":138,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":138,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4905074,"Contributions":{"value":4895799,"Other contributions":831657,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4064142,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":134,"Investment income total":134,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9141,"Other total":9141,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4861957,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3078052,"Current officers":327179,"Disqualified persons":0,"Other salaries and wages":2268060,"Pension plan contributions":43064,"Other employee benefits":243784,"Payroll taxes":195965},"Other expenses":{"value":1783905,"Management services":0,"Legal":14219,"Accounting":156987,"Lobbying services":0,"Investment management fees":0,"Other services":882729,"Advertising":5300,"Office expenses":140829,"Information technology":19666,"Royalties":0,"Occupancy":171981,"Travel":5604,"Conferences and meetings":20214,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27525,"Insurance":28136,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":310715,"CLIENT ASSISTANCE":182643,"DUES & SUBSCRIPTIONS":84702,"MISCELLANEOUS EXPENSES":43370},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3489120,"Management And General Expenses":856729,"Fundraising Expenses":516108}},"Assets":{"value":5381820,"Non-interest bearing cash":493765,"Savings and temp cash investments":5198,"Pledges and grants receivable":1159313,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25978,"Land, building, equipment":3169680,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":152,"Other assets":527734},"Liabilities":{"value":1751063,"Sum of Total Liabilities":0,"Accounts payable, accrued":1701340,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":49723},"Fund balance":{"value":3630757,"Net assets without donor restriction":2079202,"Net assets with donor restriction":1551555,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7176369515402954,"percentile":0.548288932032578},"Fundraising Efficiency":{"score":9.485997116882514,"percentile":0.3828812871004813},"Operating Margin":{"score":0.008790285324951264,"percentile":0.4215839267251842},"Liabilities to Assets Ratio":{"score":0.3253663258897548,"percentile":0.1914373280369957},"Operating Reserve Ratio":{"score":1.1069246396049985,"percentile":0.4524799530501536},"Officer Compensation Ratio":{"score":0.06535290213385268,"percentile":0.6851290837279925},"Program Expense Growth":{"score":0.14517040601461537,"percentile":0.7491163246646747},"Revenue Growth":{"score":0.13161405056711206,"percentile":0.822936623056225},"Asset Growth":{"score":0.11749007642101107,"percentile":0.7228693738159995},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6014740469334313,"percentile":0.6098460857898285}},"source_xml":"202541339349306564_public.xml"},{"Organization":{"value":null,"Person":["Alexander Cook Co-chair","Barbara Lin Co-chair","Amos Lim","Rebecca Goodstein","Robin Abad Ocubillo","Lisa McIntire","Julia Rhee","John Viet","Jodi Schwartz","Dennis David Deputy"],"Title":["Director","Director","Treasurer","Secretary","Director","Director","Director","Director","Executive Dir.","Director"],"Hours":[4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,134516,118613],"Direct compensation":[0,0,0,0,0,0,0,0,133510,110895],"Other compensation":[0,0,0,0,0,0,0,0,1006,7718]},"Basic":{"value":null,"mission":"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.","year":2017,"name":"Lavender Youth Recreation and Information Center Inc","phone":4157036150,"website":"www.lyric.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jodi Schwartz","year_formation":1995,"state_legal_domicile":"CA","total_volunteers":17,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"127 Collingwood Street, San Francisco, CA, 94114, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":68,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":68,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2092925,"Contributions":{"value":2081293,"Other contributions":366678,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1714615,"Related organizations":0},"Program revenue":{"value":8890,"Total revenue":8890,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2742,"Investment income total":2742,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2165696,"Grant expense":{"value":14137,"Grants to domestic orgs":14137,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":19308,"Fundraising professional":19308,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1545842,"Current officers":252260,"Disqualified persons":0,"Other salaries and wages":946122,"Pension plan contributions":0,"Other employee benefits":255556,"Payroll taxes":91904},"Other expenses":{"value":586409,"Management services":0,"Legal":7554,"Accounting":12714,"Lobbying services":0,"Investment management fees":0,"Other services":197639,"Advertising":21741,"Office expenses":14343,"Information technology":19879,"Royalties":0,"Occupancy":61127,"Travel":18749,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32056,"Insurance":16677,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":183930,"Supplies":96730,"Participant expenses":46037,"Miscellaneous":22121,"Subscriptions":19042},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1753115,"Management And General Expenses":214004,"Fundraising Expenses":198577}},"Assets":{"value":2387123,"Non-interest bearing cash":240753,"Savings and temp cash investments":805765,"Pledges and grants receivable":817006,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28171,"Land, building, equipment":460950,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":34478},"Liabilities":{"value":296220,"Sum of Total Liabilities":0,"Accounts payable, accrued":240041,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":56179,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2090903,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2055504,"Temporarily restricted net assets":35399,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8094926527084134,"percentile":0.6375196361966601},"Fundraising Efficiency":{"score":10.481037582398768,"percentile":0.41365806545141737},"Operating Margin":{"score":-0.03476999892494953,"percentile":0.31037123072448797},"Liabilities to Assets Ratio":{"score":0.1240907988402776,"percentile":0.30375016592023046},"Operating Reserve Ratio":{"score":1.102242881734094,"percentile":0.45129509186968586},"Officer Compensation Ratio":{"score":0.11688113197789533,"percentile":0.4990693742317026},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5578452971012979,"percentile":0.480538590743949}},"source_xml":"201900999349300925_public.xml"},{"Organization":{"value":null,"Person":["Jodi Schwartz President","Dennis David Deputy Dir","Tori Talavera Finance Oper","Adam Leonard Co-chair","Alexander Cook Co-chair","Phil Kim Dir","Erick Felder Dir","Robin Abad Ocubillo","Lisa McIntire","Michael Appel","Jack Choi","Naomi Fierro","Rebecca Goodstein","Eddie Shieh","Patty Barahona","Yashomati Koul","Amos Lim","Barbara Lin","Paula Griffiths"],"Title":["Executive Dir.","Vice President","Director","Director","Director","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[50.0,50.0,50.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[162912,138684,26198,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[161906,131693,26136,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[1006,6991,62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2019,"name":"Lavender Youth Recreation and Information Center Inc","phone":4157036150,"website":"www.lyric.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jodi L Schwartz","year_formation":1995,"state_legal_domicile":"CA","total_volunteers":15,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"127 Collingwood Street, San Francisco, CA, 94114, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":87,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":87,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3821067,"Contributions":{"value":3811578,"Other contributions":932489,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2879089,"Related organizations":0},"Program revenue":{"value":1650,"Total revenue":1650,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3123,"Investment income total":3123,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4716,"Other total":4716,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3479822,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":60838,"Fundraising professional":60838,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2443512,"Current officers":335865,"Disqualified persons":0,"Other salaries and wages":1655336,"Pension plan contributions":72311,"Other employee benefits":229341,"Payroll taxes":150659},"Other expenses":{"value":975472,"Management services":0,"Legal":12611,"Accounting":147042,"Lobbying services":0,"Investment management fees":0,"Other services":443658,"Advertising":14090,"Office expenses":32763,"Information technology":15211,"Royalties":0,"Occupancy":50884,"Travel":27995,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32056,"Insurance":20508,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":178654,"Supplies":62303,"Participant expenses":51751,"Subscriptions":34778,"Miscellaneous":29822},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2654415,"Management And General Expenses":430192,"Fundraising Expenses":395215}},"Assets":{"value":3374990,"Non-interest bearing cash":1087196,"Savings and temp cash investments":783226,"Pledges and grants receivable":914596,"Accounts receivable":11572,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":33297,"Land, building, equipment":502895,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":42208},"Liabilities":{"value":749741,"Sum of Total Liabilities":0,"Accounts payable, accrued":373854,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":375887,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2625249,"Net assets without donor restriction":2030863,"Net assets with donor restriction":594386,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7628019479157268,"percentile":0.5850613857717126},"Fundraising Efficiency":{"score":9.644315119618435,"percentile":0.3880723542790542},"Operating Margin":{"score":0.08930620687886394,"percentile":0.6042973261548188},"Liabilities to Assets Ratio":{"score":0.22214613969226576,"percentile":0.23874077606422464},"Operating Reserve Ratio":{"score":0.9698743211578064,"percentile":0.41496110045977785},"Officer Compensation Ratio":{"score":0.09419849635987128,"percentile":0.5718408417486875},"Program Expense Growth":{"score":0.22054742865366683,"percentile":0.8203506252351112},"Revenue Growth":{"score":0.25060252099344277,"percentile":0.9268102168875465},"Asset Growth":{"score":0.11758729648009802,"percentile":0.7230880555743242},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6488623463248605,"percentile":0.7388256059585836}},"source_xml":"202121259349302022_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL APPEL","PATTY BARAHONA","LARA MORGAN-RUSH","PHIL KIM","ADAM LEONARD","ERIK MARTINEZ","MIKE MILLEY","ANDREW RAYNER","EDDIE SHIEH","LAURA LALA-CHAVEZ","MARIO BALCITA"],"Title":["DIRECTOR","CO-CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","CO-CHAIR","SECRETARY","DIRECTOR","EXECUTIVE DIRECTOR","VP OF PROGRAMS"],"Hours":[4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,143940,110217],"Direct compensation":[0,0,0,0,0,0,0,0,0,143940,110217],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2022,"name":"LAVENDER YOUTH RECREATION & INFORMATION CENTER INC LYRIC","phone":4157036150,"website":"WWW.LYRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURA LALA-CHAVEZ","year_formation":1995,"state_legal_domicile":"CA","total_volunteers":25,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"127 COLLINGWOOD STREET, SAN FRANCISCO, CA, 94114, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":90,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":90,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4728727,"Contributions":{"value":4728025,"Other contributions":1256396,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3471629,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":702,"Investment income total":702,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5778840,"Grant expense":{"value":3806,"Grants to domestic orgs":3806,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3129996,"Current officers":143940,"Disqualified persons":0,"Other salaries and wages":2504876,"Pension plan contributions":0,"Other employee benefits":276962,"Payroll taxes":204218},"Other expenses":{"value":2645038,"Management services":0,"Legal":24154,"Accounting":131664,"Lobbying services":0,"Investment management fees":0,"Other services":1187962,"Advertising":42983,"Office expenses":191609,"Information technology":0,"Royalties":0,"Occupancy":271875,"Travel":89330,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26654,"Insurance":15418,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":663389,"CLIENT ASSISTANCE":483711,"DUES & SUBSCRIPTIONS":119838,"MISCELLANEOUS EXPENSES":59840},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4857721,"Management And General Expenses":853537,"Fundraising Expenses":67582}},"Assets":{"value":3846368,"Non-interest bearing cash":764874,"Savings and temp cash investments":102448,"Pledges and grants receivable":1902213,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20978,"Land, building, equipment":1017152,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":38703},"Liabilities":{"value":493266,"Sum of Total Liabilities":0,"Accounts payable, accrued":393969,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":99297},"Fund balance":{"value":3353102,"Net assets without donor restriction":1419854,"Net assets with donor restriction":1933248,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8406048618753936,"percentile":0.6794410027953888},"Fundraising Efficiency":{"score":69.9598265810423,"percentile":0.8281149043248013},"Operating Margin":{"score":-0.22207097174355805,"percentile":0.1409446185495322},"Liabilities to Assets Ratio":{"score":0.12824201948435512,"percentile":0.3003139784311894},"Operating Reserve Ratio":{"score":0.6655951713492674,"percentile":0.3160117528205375},"Officer Compensation Ratio":{"score":0.043980625869551676,"percentile":0.7868879200330933},"Program Expense Growth":{"score":0.18805566418354294,"percentile":0.7949680420153882},"Revenue Growth":{"score":0.16508594938410676,"percentile":0.8655484229325355},"Asset Growth":{"score":0.12113706820465552,"percentile":0.7304458556582644},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6487708342609915,"percentile":0.7385936237284224}},"source_xml":"202441369349315709_public.xml"},{"Organization":{"value":null,"Person":["Alexander Cook Co-chair","Barbara Lin Co-chair","Amos Lim Dir","Rebecca Goodstein Secretary","Robin Abad Ocubillo","Lisa McIntire","Michael Appel","Jack Choi","Naomi Fierro","Adam Leonard","Eddie Shieh","Jodi Schwartz President","Dennis David Deputy Dir"],"Title":["Director","Director","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Executive Dir.","Vice President"],"Hours":[4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,162911,138684],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,161905,131693],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,1006,6991]},"Basic":{"value":null,"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.","year":2018,"name":"Lavender Youth Recreation and Information Center Inc","phone":4157036150,"website":"www.lyric.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jodi Schwartz","year_formation":1995,"state_legal_domicile":"CA","total_volunteers":15,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"127 Collingwood Street, San Francisco, CA, 94114, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":87,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":87,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2795881,"Contributions":{"value":2781950,"Other contributions":466541,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2315409,"Related organizations":0},"Program revenue":{"value":10322,"Total revenue":10322,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2933,"Investment income total":2933,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":676,"Other total":676,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2602780,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":16882,"Fundraising professional":16882,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1709173,"Current officers":302034,"Disqualified persons":0,"Other salaries and wages":1049634,"Pension plan contributions":45001,"Other employee benefits":209368,"Payroll taxes":103136},"Other expenses":{"value":876725,"Management services":0,"Legal":16102,"Accounting":59495,"Lobbying services":0,"Investment management fees":0,"Other services":407569,"Advertising":40177,"Office expenses":29391,"Information technology":21390,"Royalties":0,"Occupancy":24348,"Travel":21706,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32055,"Insurance":17084,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":207408,"Supplies":131287,"Participant expenses":32632,"Subscriptions":21974,"Miscellaneous":21515},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2125272,"Management And General Expenses":249110,"Fundraising Expenses":228398}},"Assets":{"value":2671090,"Non-interest bearing cash":34251,"Savings and temp cash investments":873634,"Pledges and grants receivable":1253006,"Accounts receivable":15392,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":31464,"Land, building, equipment":429936,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":33407},"Liabilities":{"value":387086,"Sum of Total Liabilities":0,"Accounts payable, accrued":336801,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":50285,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2284004,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2158585,"Temporarily restricted net assets":125419,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8165392388138836,"percentile":0.6466147196958102},"Fundraising Efficiency":{"score":12.180273032163154,"percentile":0.4591699092835329},"Operating Margin":{"score":0.06906624423571675,"percentile":0.5654235787586676},"Liabilities to Assets Ratio":{"score":0.14491686914330854,"percentile":0.28730071136762514},"Operating Reserve Ratio":{"score":1.0262450149455582,"percentile":0.4310821240359488},"Officer Compensation Ratio":{"score":0.11587418068373047,"percentile":0.5020925038594962},"Program Expense Growth":{"score":0.22809236435690528,"percentile":0.8254740141610847},"Revenue Growth":{"score":0.2105218405920138,"percentile":0.9040099936979454},"Asset Growth":{"score":0.05298445027027983,"percentile":0.5380872130888322},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6547142831595838,"percentile":0.7530967127918001}},"source_xml":"202001629349302110_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PATTY BARAHONA","MIKE MILLEY","ERIK MARTINEZ","ANDREW RAYNER","EDDIE SHIEH","DUSTIN N SMITH","JORGE RIVAS","RYAN MERKLER","CAROLYN GOOSSEN","MICHAEL APPEL","LARA MORGAN-RUSH","LAURA LALA-CHAVEZ","ANA RUBIO","MARIO BALCITA"],"Title":["CO-CHAIR","CO-CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR UNTIL 01/27/24","EXECUTIVE DIRECTOR","SR. FINANCE DIRECTOR","VP OF PROGRAMS AND OPERATIONS"],"Hours":[4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,161301,24277,132165],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,150005,24246,122161],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,11296,31,10004]},"Basic":{"value":null,"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.","year":2023,"name":"LAVENDER YOUTH RECREATION & INFORMATION CENTER INC LYRIC","phone":4157036150,"website":"WWW.LYRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURA LALA-CHAVEZ","year_formation":1995,"state_legal_domicile":"CA","total_volunteers":25,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"127 COLLINGWOOD STREET, SAN FRANCISCO, CA, 94114, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":138,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":138,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4905074,"Contributions":{"value":4895799,"Other contributions":831657,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4064142,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":134,"Investment income total":134,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9141,"Other total":9141,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4861957,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3078052,"Current officers":327179,"Disqualified persons":0,"Other salaries and wages":2268060,"Pension plan contributions":43064,"Other employee benefits":243784,"Payroll taxes":195965},"Other expenses":{"value":1783905,"Management services":0,"Legal":14219,"Accounting":156987,"Lobbying services":0,"Investment management fees":0,"Other services":882729,"Advertising":5300,"Office expenses":140829,"Information technology":19666,"Royalties":0,"Occupancy":171981,"Travel":5604,"Conferences and meetings":20214,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27525,"Insurance":28136,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":310715,"CLIENT ASSISTANCE":182643,"DUES & SUBSCRIPTIONS":84702,"MISCELLANEOUS EXPENSES":43370},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3489120,"Management And General Expenses":856729,"Fundraising Expenses":516108}},"Assets":{"value":5381820,"Non-interest bearing cash":493765,"Savings and temp cash investments":5198,"Pledges and grants receivable":1159313,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25978,"Land, building, equipment":3169680,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":152,"Other assets":527734},"Liabilities":{"value":1751063,"Sum of Total Liabilities":0,"Accounts payable, accrued":1701340,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":49723},"Fund balance":{"value":3630757,"Net assets without donor restriction":2079202,"Net assets with donor restriction":1551555,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7176369515402954,"percentile":0.548288932032578},"Fundraising Efficiency":{"score":9.485997116882514,"percentile":0.3828812871004813},"Operating Margin":{"score":0.008790285324951264,"percentile":0.4215839267251842},"Liabilities to Assets Ratio":{"score":0.3253663258897548,"percentile":0.1914373280369957},"Operating Reserve Ratio":{"score":1.1069246396049985,"percentile":0.4524799530501536},"Officer Compensation Ratio":{"score":0.06535290213385268,"percentile":0.6851290837279925},"Program Expense Growth":{"score":0.14517040601461537,"percentile":0.7491163246646747},"Revenue Growth":{"score":0.13161405056711206,"percentile":0.822936623056225},"Asset Growth":{"score":0.11749007642101107,"percentile":0.7228693738159995},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6014740469334313,"percentile":0.6098460857898285}},"source_xml":"202541339349306564_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}