2021-11-15T15:10:33-06:00 2020-12-31 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2020-01-01 650670159 PRIDELINES YOUTH SERVICES INC PRID 3055719601 PO BOX 14340 MIAMI FL 33101 VICTOR DIAZ-HERMAN CEO 3055719601 2021-11-15 1 VICTOR DIAZ-HERMAN XXX-XX-XXXX OCTAVIO R VERDEJA P00678119 3054463177 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z VICTOR DIAZ-HERMAN PO BOX 14340 MIAMI FL 33101 1090009 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 17 50 0 0 1002700 1083252 19324 101 0 0 160236 6642 1182260 1089995 0 0 0 0 860048 686441 0 0 94647 464797 409035 1324845 1095476 -142585 -5481 136232 255490 92105 303208 44127 -47718 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 694034 6757 THROUGH THE PANDEMIC PROVIDED SEVERAL CHALLENGES IN 2020, PRIDELINES HAD 5,924 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 4,967 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 2020, PARTICULARLY FOR PEOPLE LIVING WITH OR AFFECTED BY HIV. PRIDELINES CONNECTED WITH 2,023 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. 694034 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 0 0 1 0 0 1 17 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 LISA MERCADO 3055719601 6360 NE 4TH COURT MIAMI FL 33138 TODD DELMAY CHAIRPERSON 1.00 X 0 0 0 DAVID GARCIA VICE CHAIRPERSON 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 JUAN SANCHEZ 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 77401 0 0 LISA MERCARDO CFO 40.00 X 72587 0 0 239988 0 0 0 0 0 0 0 76165 897851 109236 1083252 PROGRAM REVENUE 900099 101 101 101 0 76165 14 -14 -14 OTHER INCOME 900099 6656 6656 6656 1089995 6757 0 -14 244999 105697 139302 354728 281646 13097 59985 38699 15553 22774 372 48015 23110 20313 4592 46063 30842 15221 20370 14796 4991 583 10189 10134 55 77149 58260 13450 5439 4599 2317 72 2210 2635 2558 27 50 28150 24772 2815 563 7386 3031 4355 PROGRAM COSTS 122089 111507 8092 2490 OTHER PERSONNEL COSTS 35994 1365 30663 3966 FUNDRAISING & DEVELOPME 14294 166 2972 11156 MAINTENANCE & REPAIRS 13603 7167 3401 3035 26514 11247 15116 151 1095476 694034 306795 94647 33580 127895 40303 75572 155569 148624 35095 6945 27254 45078 136232 255490 31105 35965 61000 15921 144500 0 106822 92105 303208 X 44127 -47718 44127 -47718 136232 255490 X -5481 -86364 X 0 0 0 X 668511 692159 899754 845288 1083252 4188964 668511 692159 899754 845288 1083252 4188964 4188964 4188964 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139174 132229 6945 16395 16395 0 6945 OTHER ASSETS 8696 SECURITY DEPOSITS 10374 UNDEPOSITED FUNDS 26008 45078 PAYROLL LIABILITIES 106278 OTHER LIABILITIES 544 106822 COLORS OF THE RAINBOW 76165 76165 14 76165 76165 14 14 -14 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 -86,364.