2025-05-15T12:17:04-05:00 2024-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2023-07-01 863008459 LYON-MARTIN COMMUNITY HEALTH SERVICES LYON 4155657667 1735 MISSION ST SAN FRANCISCO CA 94103 JACKSON JAMES MILLER JAFFE CEO 4155657667 2025-05-14 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2025-05-14 2023 2025-03-06 01:10:19Z JACKSON JAMES MILLER JAF 1735 MISSION ST SAN FRANCISCO CA 94103 6941884 0 X HTTPS://LYON-MARTIN.ORG/ X 2022 CA 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. 9 9 54 10 0 0 3945991 5147727 907370 1780511 0 0 0 13646 4853361 6941884 0 0 0 0 3653728 3310218 18398 0 86479 939530 2306788 4611656 5617006 241705 1324878 1429996 8091687 638655 5484182 791341 2607505 X 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. 0 0 3165554 1780511 WE AIM TO ELIMINATE HEALTH INEQUITIES FOR OUR COMMUNITIES BY ROOTING OUR CLINICAL PRACTICE IN CORE FOUNDATIONAL FRAMEWORKS OF INTERSECTIONALITY, ANTI-RACISM, REPRODUCTIVE AND DISABILITY JUSTICE, SELF-DETERMINATION, AND HARM REDUCTION. AS A COMMUNITY CLINIC, WE BELIEVE OUR COMMUNITIES ARE BEST SERVED BY US AND FOR US; THAT'S WHY COMMUNITY ENGAGEMENT AND LEADERSHIP DEVELOPMENT ARE CENTRAL TO OUR MISSION OF COMMUNITY CARE AND MUTUAL AID. FINALLY, WE ARE COMMITTED TO INCREASING ACCESS TO CULTURALLY RESPONSIVE CARE FOR QUEER, TRANS, AND INTERSEX (QTI) PEOPLE BEYOND OUR WALLS THROUGH PROVIDER TRAINING AND EDUCATION AND ADDRESSING SYSTEMIC BARRIERS TO EQUITY THROUGH POLICY ADVOCACY. 3165554 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JACKSON JAMES MILLER JAFFE 4155657667 1735 MISSION ST SAN FRANCISCO CA 94103 ANGELA CHI CHAIR 2.00 X 0 0 0 HANNAH FORSBERG SECRETARY 2.00 X 0 0 0 PAUL HENDRY TREASURER 2.00 X 0 0 0 ALEX LOCUST DIRECTOR (UNTIL 02/2024) 2.00 X 0 0 0 JOSS GREENE DIRECTOR 2.00 X 0 0 0 ARYA GOLD DIRECTOR 2.00 X 0 0 0 SAMMIE ABLAZA WILLS DIRECTOR 2.00 X 0 0 0 A D LEWIS DIRECTOR 2.00 X 0 0 0 ADREE EDMO DIRECTOR 2.00 X 0 0 0 ALEX VILLARRAGA DIRECTOR 2.00 X 0 0 0 JACKSON JAMES MILLER JAFFE CHIEF EXECUTIVE OFFICER 40.00 X 143750 0 3938 SARAH VELA PRIMARY CARE PROVIDER 40.00 X 134972 0 0 KAREN COLIN REGISTERED NURSE 40.00 X 101527 0 0 AMANDA BEATTIE SMITH REGISTERED NURSE 40.00 X 101049 0 2788 MAISHA DAVIS MEDICAL DIRECTOR 24.00 X 160285 0 4281 641583 0 11007 5 0 1 0 OCHIN INC 1881 SW NAITO PARKWAY PORTLAND OR 97201 BILLING CONTRACTOR 186873 HUMAN-ISM LLC 1495 RODRIGUEZ ST SANTA CRUZ CA 95062 IT CONTRACTOR 107205 2 3844051 1303676 5147727 PATIENT REVENUE 900099 1780511 1780511 1780511 OTHER INCOME 900099 13646 13646 13646 6941884 1780511 0 13646 X 147500 124390 23110 2459271 2073963 385308 32718 27592 5126 453219 382211 71008 217510 183431 34079 40132 40132 133957 133957 624041 83068 508799 32174 36578 8929 27068 581 142025 142025 854889 6853 833907 14129 5296 1386 3347 563 13508 3534 8537 1437 19119 19000 119 130440 65220 65220 BAD DEBT EXPENSE 111039 111039 PATIENT CARE AND MEDICA 88609 74826 11992 1791 LICENSES AND DUES 57646 57646 FUNDRAISING COSTS 35575 35575 13934 112 13593 229 5617006 3165554 2364973 86479 424171 1248301 740579 786429 9806 539182 210390 45965 651658 46913 45050 604745 0 4867065 1429996 8091687 217321 141937 421334 244228 300000 0 4798017 638655 5484182 X 791341 2290419 317086 791341 2607505 1429996 8091687 1324878 491286 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109453 46913 62540 542205 0 542205 604745 RIGHT-OF-USE ASSETS 4699443 DEPOSITS 167622 4867065 OPERATING LEASE LIABILITY 4798017 4798017 X 6941884 0 6941884 0 6941884 5617006 0 5617006 0 5617006 PART X, LINE 2: THE ORGANIZATION HAS BEEN DESIGNATED AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), IS EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, AND IS NOT GENERALLY SUBJECT TO FEDERAL OR STATE INCOME TAXES. U.S. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS, TAX PENALTIES, OR INTEREST. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA IS FOUR YEARS. X X 0 0 0 0 0 0 0 0 0 MAISHA DAVIS MEDICAL DIRECTOR 160285 0 0 0 0 0 4281 0 0 0 164566 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B CEO REVIEWS THE 990 AND A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE IS REQUIRED FOR EACH BOARD MEMBER AND EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 15 SALARY FOR CEO IS SET BY THE BOARD OF DIRECTORS AND COMPENSATION IS SET BASED ON COMPARISONS TO MARKET. ALL OTHER EMPLOYEE SALARIES ARE APPROVED BY THE BOARD DURING THE BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE CEO. FORM 990, PART IX, LINE 11G OTHER MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 83,068. MANAGEMENT AND GENERAL EXPENSES 508,799. FUNDRAISING EXPENSES 32,174. TOTAL EXPENSES 624,041.