Nonprofit · EIN 86-3008459
LYON-MARTIN COMMUNITY HEALTH SERVICES
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,053,766 | $7,394,312 | $659,454 | $8,201,562 | $4,934,603 | $3,266,959 |
| June 30, 2024 | 990 | $6,941,884 | $5,617,006 | $1,324,878 | $8,091,687 | $5,484,182 | $2,607,505 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,585,589
- of which government grants
- $4,304,985
- Program service revenue
- $2,459,612
- Investment income
- $0
- Other revenue
- $8,565
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $162,879
- Other salaries and wages
- $3,272,012
- Salaries, compensation and benefits (total)
- $4,290,664
- Professional fundraising fees
- $0
- Legal fees
- $106,403
- Accounting fees
- $531,518
- Occupancy
- $942,074
- Depreciation
- $23,260
- Program services (functional)
- $5,485,657
- Management and general (functional)
- $1,814,509
- Fundraising (functional)
- $94,146
Balance sheet and other
- Total assets, start of year
- $8,091,687
- Total assets, end of year
- $8,201,562
- Total liabilities, end of year
- $4,934,603
- Net assets, end of year
- $3,266,959
- Land, buildings and equipment
- $853,938
- Net assets without donor restrictions
- $2,390,993
- Net assets with donor restrictions
- $875,966
- Gross receipts
- $8,053,766
- Employees
- 71
- Volunteers
- 10
- Year formed
- 2022
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JACKSON JAMES MILLER JAFFE | CHIEF EXECUTIVE OFFICER Officer | 40 | $149,000 | $13,878 |
| SARAH VELA | PRIMARY CARE PROVIDER Highest-paid employee | 40 | $136,000 | $11,855 |
| CALVIN LOUIS GILVERT | ASSISTANT MEDICAL DIRECTOR Highest-paid employee | 40 | $115,000 | $19,301 |
| LOUISA FRAZIER | PRIMARY CARE PROVIDER Highest-paid employee | 40 | $115,000 | $12,548 |
| TIMOTHY SILVER | MENTAL HEALTH DIRECTOR Highest-paid employee | 40 | $112,000 | $7,146 |
| DANNY KIRCHOFF | DIRECTOR OF HR & COMPLIANCE Officer | 40 | $100,000 | $14,728 |
| MAKISHA MAIER | DIRECTOR OF OPERATIONS Officer | 40 | $100,000 | $12,387 |
| ANGELA CHI | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| HANNAH FORSBERG | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PAUL HENDRY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOSS GREENE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ARYA GOLD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SAMMIE ABLAZA WILLS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| A D LEWIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ADREE EDMO | DIRECTOR Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX VILLARRAGA | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAISHA DAVIS | MEDICAL DIRECTOR Highest-paid employee | 24 | $160,285 | $4,281 |
| JACKSON JAMES MILLER JAFFE | CHIEF EXECUTIVE OFFICER Officer | 40 | $143,750 | $3,938 |
| SARAH VELA | PRIMARY CARE PROVIDER Highest-paid employee | 40 | $134,972 | $0 |
| AMANDA BEATTIE SMITH | REGISTERED NURSE Highest-paid employee | 40 | $101,049 | $2,788 |
| KAREN COLIN | REGISTERED NURSE Highest-paid employee | 40 | $101,527 | $0 |
| ANGELA CHI | CHAIR Trustee or director | 2 | $0 | $0 |
| HANNAH FORSBERG | SECRETARY Trustee or director | 2 | $0 | $0 |
| PAUL HENDRY | TREASURER Trustee or director | 2 | $0 | $0 |
| ALEX LOCUST | DIRECTOR (UNTIL 02/2024) Trustee or director | 2 | $0 | $0 |
| JOSS GREENE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ARYA GOLD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SAMMIE ABLAZA WILLS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| A D LEWIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ADREE EDMO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALEX VILLARRAGA | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1735 MISSION ST, SAN FRANCISCO, CA 94103-2417
- In care of
- % JACKSON JAMES MILLER JAFFE
- Principal officer (990 for 2024)
- JACKSON JAMES MILLER JAFF, 1735 MISSION ST, SAN FRANCISCO, CA 94103
- Signed the 990
- JACKSON JAMES MILLER JAFFE, CEO
- Phone
- (415) 565-7667
- Website
- HTTPS://LYON-MARTIN.ORG/
- Return prepared by
- WINDES INC
California records
California keeps its own records of charities and corporations. Search them by EIN 86-3008459 or by the name LYON-MARTIN COMMUNITY HEALTH SERVICES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- 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.Expenses $5,485,657 · revenue $2,459,612
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-3008459
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $8,201,562
- Income (IRS master file)
- $8,053,766
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,053,766 | $7,394,312 | $8,201,562 | XML |
| 990 | June 2024 | $6,941,884 | $5,617,006 | $8,091,687 | IRS |
| 990 | June 2023 | $4,853,361 | $4,611,656 | $1,429,996 | IRS |
| 990 | June 2022 | $1,125,363 | $1,024,743 | $728,417 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-3008459).
Questions about LYON-MARTIN COMMUNITY HEALTH SERVICES
- What is the EIN of LYON-MARTIN COMMUNITY HEALTH SERVICES?
- The employer identification number (EIN) of LYON-MARTIN COMMUNITY HEALTH SERVICES is 86-3008459.
- Is LYON-MARTIN COMMUNITY HEALTH SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LYON-MARTIN COMMUNITY HEALTH SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LYON-MARTIN COMMUNITY HEALTH SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LYON-MARTIN COMMUNITY HEALTH SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LYON-MARTIN COMMUNITY HEALTH SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LYON-MARTIN COMMUNITY HEALTH SERVICES?
- The 990 for the year ended June 30, 2025 names JACKSON JAMES MILLER JAFF.
- Who are the officers and directors of LYON-MARTIN COMMUNITY HEALTH SERVICES?
- The 990 for the year ended June 30, 2025 lists 16 people; 7 received compensation from the organization, the highest $149,000 (JACKSON JAMES MILLER JAFFE, CHIEF EXECUTIVE OFFICER).
- How much revenue does LYON-MARTIN COMMUNITY HEALTH SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,053,766, expenses of $7,394,312 and total assets of $8,201,562 at year end.
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