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Employer Identification Number 46-5731199

THE LAVENDER CLINIC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE LAVENDER CLINIC
Employer identification number (EIN):46-5731199
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo empower LGBTQ individuals and other individuals from diverse communities to take control of their wellness by providing safe emotionally supportive and holistic high-quality healthcare services.
Number of Employees19
Number of Volunteers3
Year Formed2014

Organization Governance

Legal DomicileHI
Voting Members - Governing Body3
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 539,364
Program Service Revenue from current yearUSD $ 448,407
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 12,849
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 804,168
Net assets / fund balances at end of fiscal yearUSD $ -491,939
Net assets / fund balances at beginning of fiscal yearUSD $ -521,498
Total liabilities at end of fiscal yearUSD $ 538,351
Total liabilities at beginning of fiscal yearUSD $ 560,938
Total assets at end of fiscal yearUSD $ 46,412
Total assets at beginning of fiscal yearUSD $ 39,440
Revenues less expenses for current yearUSD $ 29,560
Revenues less expenses for previous yearUSD $ -390,147
Total expenses for current yearUSD $ 774,608
Total expenses for previous yearUSD $ 934,997
Other expenses in current yearUSD $ 233,855
Other expenses in previous yearUSD $ 357,924
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 540,753
Employee salary and benefits paid in previous yearUSD $ 577,073
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 804,168
Total revenue in previous fiscal yearUSD $ 544,850
Contributions and grants from current yearUSD $ 342,912
Contributions and grants from previous yearUSD $ 5,486
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 528,987
Program Service Revenue from current yearUSD $ 539,364
Investment Income from prior yearUSD $ 349
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 544,850
Net assets / fund balances at end of fiscal yearUSD $ -521,498
Net assets / fund balances at beginning of fiscal yearUSD $ -136,433
Total liabilities at end of fiscal yearUSD $ 560,938
Total liabilities at beginning of fiscal yearUSD $ 140,802
Total assets at end of fiscal yearUSD $ 39,440
Total assets at beginning of fiscal yearUSD $ 4,369
Revenues less expenses for current yearUSD $ -390,147
Revenues less expenses for previous yearUSD $ -6,104
Total expenses for current yearUSD $ 934,997
Total expenses for previous yearUSD $ 726,519
Other expenses in current yearUSD $ 357,924
Other expenses in previous yearUSD $ 342,721
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 1,587
Employee salary and benefits paid in current yearUSD $ 577,073
Employee salary and benefits paid in previous yearUSD $ 382,211
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 544,850
Total revenue in previous fiscal yearUSD $ 720,415
Contributions and grants from current yearUSD $ 5,486
Contributions and grants from previous yearUSD $ 191,079
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 561,505
Program Service Revenue from current yearUSD $ 528,987
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 349
Other Revenue from prior yearUSD $ 90,257
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 720,415
Net assets / fund balances at end of fiscal yearUSD $ -136,433
Net assets / fund balances at beginning of fiscal yearUSD $ -130,330
Total liabilities at end of fiscal yearUSD $ 140,802
Total liabilities at beginning of fiscal yearUSD $ 132,616
Total assets at end of fiscal yearUSD $ 4,369
Total assets at beginning of fiscal yearUSD $ 2,286
Revenues less expenses for current yearUSD $ -6,104
Revenues less expenses for previous yearUSD $ -75,640
Total expenses for current yearUSD $ 726,519
Total expenses for previous yearUSD $ 739,677
Other expenses in current yearUSD $ 342,721
Other expenses in previous yearUSD $ 222,133
Total fundraising expenses in current yearUSD $ 2,048
Professional fundraising fees from current yearUSD $ 1,587
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 382,211
Employee salary and benefits paid in previous yearUSD $ 517,544
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 720,415
Total revenue in previous fiscal yearUSD $ 664,037
Contributions and grants from current yearUSD $ 191,079
Contributions and grants from previous yearUSD $ 12,274
Gross income from fundraising eventsUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 713,095
Program Service Revenue from current yearUSD $ 561,505
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 90,257
Gross receipts from all sourcesUSD $ 664,037
Net assets / fund balances at end of fiscal yearUSD $ -130,330
Net assets / fund balances at beginning of fiscal yearUSD $ -54,651
Total liabilities at end of fiscal yearUSD $ 132,616
Total liabilities at beginning of fiscal yearUSD $ 59,572
Total assets at end of fiscal yearUSD $ 2,286
Total assets at beginning of fiscal yearUSD $ 4,921
Revenues less expenses for current yearUSD $ -75,640
Revenues less expenses for previous yearUSD $ -76,909
Total expenses for current yearUSD $ 739,677
Total expenses for previous yearUSD $ 792,439
Other expenses in current yearUSD $ 222,133
Other expenses in previous yearUSD $ 332,802
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 517,544
Employee salary and benefits paid in previous yearUSD $ 459,637
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 664,037
Total revenue in previous fiscal yearUSD $ 715,530
Contributions and grants from current yearUSD $ 12,274
Contributions and grants from previous yearUSD $ 2,435
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 90,257
2018-12-31
Gross receipts from all sourcesUSD $ 135,436
Net assets / fund balances at beginning of fiscal yearUSD $ -19,771
Contributions, Grants, Gifts etc from current yearUSD $ 36
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 135,436
Employees salaries and other compensation and benefitsUSD $ 27,265
Fees and other payments to independent contractorsUSD $ 11,823
Total of all other expensesUSD $ 76,565
Total of all expensesUSD $ 115,665
Net assets or fund balances at end of yearUSD $ 19,771
2017-12-31
Gross receipts from all sourcesUSD $ 166,920
Net assets / fund balances at beginning of fiscal yearUSD $ 2,055
Contributions, Grants, Gifts etc from current yearUSD $ 6,034
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 166,920
Employees salaries and other compensation and benefitsUSD $ 57,313
Total of all other expensesUSD $ 108,195
Total of all expensesUSD $ 168,975
Net assets or fund balances at end of yearUSD $ -2,055
Rent, utilities and maintenance costsUSD $ 3,375
2016-12-31
Gross receipts from all sourcesUSD $ 73,922
Net assets / fund balances at end of fiscal yearUSD $ 1,094
Net assets / fund balances at beginning of fiscal yearUSD $ 990
Contributions, Grants, Gifts etc from current yearUSD $ 1,008
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 73,922
Employees salaries and other compensation and benefitsUSD $ 3,963
Fees and other payments to independent contractorsUSD $ 47,544
Total of all other expensesUSD $ 16,721
Total of all expensesUSD $ 73,818
Net assets or fund balances at end of yearUSD $ 104
Rent, utilities and maintenance costsUSD $ 5,590

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 465731199

USA Mailing Address
3221 WAIALAE AVENUE SUITE 360
HONOLULU
HI
96816
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
1345 South Beretania Street
Honolulu
HI
96814
Date first seen: 2008-07-01
Date last seen: 2024-08-31
USA Mailing Address
PO Box 26243
Honolulu
HI
96825
Date first seen: 2007-01-01
Date last seen: 2024-08-31

EIN Events

Event Date Event description
2015-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2015

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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