2023-01-13T15:12:17-06:00 2021-12-31 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2021-01-01 650670159 PRIDELINES YOUTH SERVICES INC PRID 3055719601 PO BOX 14340 MIAMI FL 33101 VICTOR DIAZ-HERMAN CEO 3055719601 2023-01-13 1 VICTOR DIAZ-HERMAN XXX-XX-XXXX OCTAVIO R VERDEJA P00678119 3054463177 2023-01-13 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z VICTOR DIAZ-HERMAN PO BOX 14340 MIAMI FL 33101 1095323 0 X WWW.PRIDELINES.ORG X 1998 FL TO SUPPORT, EDUCATE AND EMPOWER SOUTH FLORIDA'S LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH AND COMMUNITY IN SAFE AND DIVERSE SPACES TO PROMOTE DIALOGUE, WELLNESS, AND TO FOSTER SOCIAL CHANGE. 8 8 14 35 0 0 1083252 781508 101 13874 0 0 6642 299941 1089995 1095323 0 0 0 0 686441 731535 0 0 158193 409035 303486 1095476 1035021 -5481 60302 255490 117994 303208 81404 -47718 36590 X TO SUPPORT, EDUCATE AND EMPOWER SOUTH FLORIDA'S LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH AND COMMUNITY IN SAFE AND DIVERSE SPACES TO PROMOTE DIALOGUE, WELLNESS, AND TO FOSTER SOCIAL CHANGE. 0 0 657738 306235 THROUGH THE PANDEMIC PROVIDED SEVERAL CHALLENGES IN 2021, PRIDELINES HAD APPROXIMATELY 3,650 VISITS VIRTUALLY AND IN PERSON, SEEKING YOUTH PROGRAMMING, HEALTH AND WELLNESS SERVICES, AND ACCESS TO OUR PROJECT SAFE SERVICES FOR OUR YOUTH EXPERIENCING OR AT RISK OF HOMELESSNESS.VIRTUAL PROGRAMS AND SERVICES INCLUDING TRAININGS, YOGA AND MEDITATION, SUPPORT GROUPS, PRESENTATIONS ON TRANS ISSUES, CONFERENCES FOR PEOPLE LIVING WITH HIV, AND DISCUSSIONS THAT AFFECT THE BLACK AND BROWN COMMUNITY. PRIDELINES ENGAGED A TOTAL OF APPROXIMATELY 3,650 VISITS VIRTUALLY THROUGHOUT THE YEAR.PRIDELINES ALSO REMAINED OPEN THROUGHOUT THE PANDEMIC WITH LIMITED ACCESS DUE TO COVID-19, PROVIDING HIV TESTING, CLOTHING, TOILETRIES, SHOWER AND LAUNDRY ACCESS, HOT MEALS, CASE MANAGEMENT, AND ACCESS TO EMERGENCY SERVICES. PRIDELINES WAS ABLE TO COORDINATE HOUSING FOR YOUTH VIA RELOCATION ASSISTANCE, EMERGENCY HOUSING, OR LINKING THEM TO SHELTERS.OUTREACH EFFORTS CONTINUED THROUGHOUT 2021, PARTICULARLY FOR PEOPLE LIVING WITH OR AFFECTED BY HIV. PRIDELINES CONNECTED WITH APPROXIMATELY 3,650 INDIVIDUALS THROUGH OUR OUTREACH EFFORTS. THROUGH A GRANT, PRIDELINES PURCHASED A MOBILE TESTING UNIT TO MEET THE COMMUNITY WHERE THEY ARE AND PROVIDE SERVICES TO MARGINALIED AREAS.PRIDELINES SUCCESSFULLY SECURED GRANTS AND FUNDING TO SUPPORT OUR PROGRAMS AND SERVICES FROM VIIV HEALTHCARE, THE SMART RIDE, THE FLORIDA DEPARTMENT OF HEALTH, AND HYATT WORKSTAR JUST TO NAME A FEW, INCLUDING COVID-19 RELIEF AND SUPPORT FUNDS TO MAINTAIN OPERATIONS. 657738 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 0 0 0 1 0 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 FL X JAY MIN 3055719601 6360 NE 4TH COURT MIAMI FL 33138 TODD DELMAY CHAIRPERSON 1.00 X 0 0 0 VERONICA BARRIOS-GARCIA BOARD MEMBER 1.00 X 0 0 0 MATTHEW DZWONKIEWICZ SECRETARY 1.00 X 0 0 0 NELSY RIVAS TREASURER 1.00 X 0 0 0 TONY MENDOZA BOARD MEMBER 1.00 X 0 0 0 MELBA DE LEON BOARD MEMBER 1.00 X 0 0 0 GILBERT A SMITH BOARD MEMBER 1.00 X 0 0 0 JOLYSE T STULTZ BOARD MEMBER 1.00 X 0 0 0 VICTOR DIAZ-HERMAN CEO 40.00 X 90000 0 0 MARSHAREE CHRONICLE COO 40.00 X 76302 0 0 166302 0 0 0 0 0 0 0 94979 553892 132637 781508 PROGRAM REVENUE 900099 13874 13874 13874 7580 94979 0 7580 7580 FORGIVENESS OF PPP LOA 900099 291658 291658 OTHER INCOME 900099 703 703 292361 1095323 306235 0 7580 166302 79596 56706 30000 487925 340066 89790 58069 23762 15242 5321 3199 53546 34348 11990 7208 12770 12770 14837 14837 85277 54702 19095 11480 1499 1030 289 180 6945 4455 1555 935 ADMINISTRATIVE COSTS 56954 36534 12753 7667 OTHER PERSONNEL COSTS 31579 20257 7071 4251 FUNDRAISING & DEVELOPME 31146 31146 UTILITIES 24669 15824 5524 3321 37810 28077 8996 737 1035021 657738 219090 158193 127895 92262 75572 13403 155569 155569 6945 0 45078 12329 255490 117994 35965 49382 15921 7961 144500 106822 24061 303208 81404 X -47718 -38410 75000 -47718 36590 255490 117994 X 60302 24006 X 0 1 X 1 0 X 692159 899754 845288 1083252 781508 4301961 692159 899754 845288 1083252 781508 4301961 4301961 6656 292361 299017 4600978 21555 0.93500 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 6,656. 2021 AMOUNT: $ 703. FORGIVENESS OF PPP LOAN - 2021 AMOUNT: $ 291,658. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139174 139174 0 16395 16395 0 0 SECURITY DEPOSITS 10374 UNDEPOSITED FUNDS 1955 12329 PAYROLL LIABILITIES 23517 OTHER LIABILITIES 544 24061 X 1095323 0 1095323 0 1095323 1035021 0 1035021 0 1035021 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/21, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2018. COLORS OF THE RAINBOW 102559 94979 7580 102559 94979 7580 7580 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ANY DISCLOSURES ARE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TO ADJUST PRIOR YEAR NET ASSETS 24,006.