PRIDELINES YOUTH SERVICES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PRIDELINES YOUTH SERVICES INC (EIN 65-0670159)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349319314
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T16:29:26-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204989621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERDEJA DE ARMAS & TRUJILLO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 ALHAMBRA CIR STE 560 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331347417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650670159 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIDELINES YOUTH SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRID | BusinessNameControlTxt |
| Phone | 3055719601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14340 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTOR DIAZ-HERMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3055719601 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OCTAVIO R VERDEJA | PreparerPersonNm |
| PTIN | P00678119 | PTIN |
| Phone | 3054463177 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 170.55.63.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 15:20:56 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VICTOR DIAZ-HERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14340 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,225,181 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PRIDELINES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT, EDUCATE AND EMPOWER SOUTH FLORIDA'S LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH AND THE COMMUNITY AT LARGE IN SAFE AND DIVERSE ENVIRONMENTS THROUGH AFFIRMING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $554,598 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,002,700 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,323 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,324 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $328,709 | PYOtherRevenueAmt |
| CY Other Revenue | $160,236 | CYOtherRevenueAmt |
| PY Total Revenue | $890,703 | PYTotalRevenueAmt |
| CY Total Revenue | $1,182,260 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $541,571 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $860,048 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $168,443 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $417,152 | PYOtherExpensesAmt |
| CY Other Expenses | $464,797 | CYOtherExpensesAmt |
| PY Total Expenses | $958,723 | PYTotalExpensesAmt |
| CY Total Expenses | $1,324,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$68,020 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$142,585 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $140,618 | TotalAssetsBOYAmt |
| Total Assets EOY | $136,232 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,443 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $92,105 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $97,175 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,127 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT, EDUCATE AND EMPOWER SOUTH FLORIDA'S LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH AND THE COMMUNITY AT LARGE IN SAFE AND DIVERSE ENVIRONMENTS THROUGH AFFIRMING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,051,464 | ExpenseAmt |
| Revenue | $28,171 | RevenueAmt |
| Desc | YOUTH ENRICHMENT PROGRAMS (AGES 14-20): DROP-IN CENTER SAFE SPACE, NIGHTLY DISCUSSION AND SUPPORT GROUPS AND SUPPORT GROUPS AT SATELLITE LOCATIONS (RAINBOW CIRCLE AND BEYOND THE BINARY AND YOUTH LEADERSHIP COUNCIL), YOUTH ENRICHMENT AND OFFSITE AND ONSITE CULTURAL PROGRAM ACTIVITIES (QUEER ARTS, PROM, CAMPOUT AND THE ANNUAL PRIDE PARADE) MENTAL HEALTH SERVICES, PSYCHOSOCIAL SUPPORT SERVICES, AND REFERRALS TO LGBTQ AFFIRMING SERVICE PROVIDERS. INTENDED OUTCOMES: -PROVIDE SAFE AND SUPPORTIVE SPACES FOR LGBTQ YOUTH TO LEARN AND GROW, WITH THE GOALS OF IMPROVING SELF-ESTEEM, INCREASING COMMUNITY INVOLVEMENT, AND IMPROVING THE OVERALL HEALTH AND WELLNESS OF LGBTQ YOUTH. PROJECT SAFE: SERVICES FOR YOUTH (AGES 18-24) EXPERIENCING HOMELESSNESS (INCLUDING YOUTH WHO ARE LIVING WITH HIV) THROUGH PRIDELINES' PROJECT SAFE PROGRAM INCLUDE DROP-IN CENTER SPACE FOR RESPITE, SHOWERS AND LAUNDRY FACILITIES AVAILABLE ON-SITE, FREE CLOTHING AND TOILETRIES, WARM MEALS, TRANSPORTATION, CRISIS INTERVENTION, ONGOING CARE COORDINATION, EMERGENCY HOUSING, SHELTER PLACEMENT AND HOUSING ASSISTANCE, ON-SITE MENTAL HEALTH SERVICES, PSYCHOSOCIAL SUPPORT SERVICES, EDUCATION AND EMPLOYMENT SUPPORT, AND REFERRALS TO OTHER LGBTQ AFFIRMING HEALTH AND SERVICE PROVIDERS. INTENDED OUTCOMES: -PROVIDE CRITICAL SAFETY NET SERVICES AND IMPROVE THE PHYSICAL, EMOTIONAL, AND ECONOMIC HEALTH AND WELLNESS OF LGBTQ YOUTH EXPERIENCING HOMELESSNESS.SEXUAL HEALTH SERVICES: HIV/STI COUNSELING, TESTING AND LINKAGE TO CARE, INCLUDING TESTING AT LOCAL SCHOOLS/COLLEGES, COMMUNITY EVENTS, COMMUNITY ORGANIZATIONS AND VENUES SUCH AS BARS AND CLUBS. HIV PREVENTION AND STIGMA-REDUCTION SERVICES AND ACTIVITIES INCLUDE IMPLEMENTING THE MPOWERMENT INTERVENTION WITH YOUNG GAY AND BISEXUAL MEN (CIS- AND TRANSGENDER MEN) IN THE BALLROOM SCENE, ON COLLEGE CAMPUSES AND IN HIGH SCHOOLS, DEVELOPING A PREP INITIATIVE FOR YOUNG GAY AND BISEXUAL MEN OF COLOR AND TRANSGENDER PEOPLE, AND EXPANDING THE NUMBER OF PEOPLE TESTED EACH MONTH. INTENDED OUTCOMES: -IMPROVE ACCESS TO LGBT-COMPETENT HIV/STI TESTING, REDUCE HIV-RELATED STIGMA AND NUMBER OF NEW INFECTIONS, BUILD A SENSE OF COMMUNITY TO FOSTER A SHARED SENSE OF SUPPORT FOR SEXUAL HEALTH, INCREASE KNOWLEDGE OF HIV/STI STATUS AND LINK THOSE WITH POSITIVE HIV OR STI STATUS TO TREATMENT, EDUCATION AND SUPPORT SERVICES HALO (HOLISTIC ADVOCACY FOR LEADERSHIP AND OPPORTUNITIES) ENCOMPASSES SUPPORT FOR PLWH, INCLUDING:HEALTH ENHANCEMENT SERVICES FOCUSED ON SOLIDLY LINKING PEOPLE LIVING WITH HIV TO CARE WHETHER THEY ARE NEWLY DIAGNOSED OR HAVE BECOME DISCONNECTED FROM CARE. OUR HEALTH ENHANCEMENT MANAGERS ENCOURAGE THE PEOPLE THEY SERVE TO IDENTIFY BARRIERS TO CARE AND THEN DEVELOP A PLAN FOR REMOVING THOSE BARRIERS THAT IS BASED ON THE INDIVIDUAL'S OWN STRENGTHS AND THEIR PERSONAL LIFE GOALS. HEALTH ENHANCEMENT SERVICES ARE AVAILABLE TO ALL PLWH WITH A SPECIAL FOCUS ON YOUNG MEN WHO HAVE SEX WITH MEN OF COLOR AND TRANSGENDER PEOPLE OF COLOR. INTENDED OUTCOMES: -LINK PLWH TO CARE AND EMPOWER THEM TO WORK TOWARDS HOLISTIC HEALTH AND VIRAL SUPPRESSION. -PROVIDE LEADERSHIP DEVELOPMENT, ADVOCACY, AND PEER COUNSELING TRAINING FOR PLWH.-REDUCE HIV-RELATED STIGMA, IMPROVE HEALTH AND WELLNESS OF PLWH, INCREASE THE PROPORTION OF PLWH THAT ACHIEVE VIRAL SUPPRESSION, AND REDUCE HEALTH DISPARITIES AMONG MARGINALIZED POPULATIONS. SUPPORT SERVICES FOR PLWH INCLUDING: SOCIAL SUPPORT GROUPS FOR GAY/BI MEN, WOMEN AND SPANISH-SPEAKERS, INDIVIDUAL PEER COUNSELING (PEER NAVIGATION), MONTHLY LUNCH/DINNER LECTURES FOR PLWH AND THEIR CAREGIVERS, AND ON-SITE HOLISTIC THERAPIES INCLUDING MASSAGE, ACUPUNCTURE, REIKI, STRESS REDUCTION MEDITATION, HYPNOTHERAPY, MENTAL HEALTH COUNSELING, YOGA, AND CRYSTAL BOWL SOUND THERAPY FOR PLWH. SOCIAL ACTIVITIES INCLUDE: SPORTING EVENTS, BALLET, SYMPHONY, MOVIES AND OTHER SOCIAL OUTINGS. INTENDED OUTCOMES: REDUCE HIV-RELATED STIGMA, IMPROVE HEALTH AND WELLNESS OF PLWH, INCREASE THE PROPORTION OF PLWH THAT ACHIEVE VIRAL SUPPRESSION, AND REDUCE HEALTH DISPARITIES AMONG MARGINALIZED POPULATIONS. COMMUNITY CENTER: IN ADDITION TO HOUSING OUR YOUTH PROGRAMS AND HEALTH SERVICES, OUR CENTER IS A GATHERING SPACE FOR MIAMI'S LGBTQ COMMUNITY. CENTER EVENTS INCLUDE A MONTHLY LGBTQ BOOK CLUB, DRAG BINGO, LATIN DANCE CLASSES, YOGA, CRYSTAL METH ANONYMOUS SUPPORT GROUP, COMMUNITY APPRECIATION BARBEQUES AND HOLIDAY DINNERS, A MONTHLY BI/PANSEXUAL MEET UP GROUP, AND VOLUNTEER OPPORTUNITIES. WE ALSO PROVIDE MEETING AND EVENT SPACE FOR OTHER LGBTQ AND SOCIAL JUSTICE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $1,051,464 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTOR DIAZ-HERMAN | PersonNm |
| Phone | 3055719601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6360 NE 4TH COURT | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33138 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RICHARD GONZALEZ | ||||||
| CHAIRPERSON | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GARCIA | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TODD DELMAY | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LISA MERCARDO | ||||||
| MEMBER/CFO | 40.00 | Yes (X) | $3,751 | $0 | $0 | Yes (X) |
| VICTOR DIAZ-HERMAN | ||||||
| CEO | 40.00 | $72,692 | $0 | $0 | Yes (X) | |
| MARSHAREE CHRONICLE | ||||||
| COO | 40.00 | $63,147 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $139,590 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $157,412 | FundraisingAmt |
| Government Grants | $721,760 | GovernmentGrantsAmt |
| All Other Contributions | $123,528 | AllOtherContributionsAmt |
| Total Contributions | $1,002,700 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,324 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,324 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $194,310 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $157,412 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,921 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,389 | TotalRevenueColumnAmt |
| Exclusion | $151,389 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,847 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,847 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,847 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,182,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,171 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $151,389 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,590 | TotalAmt |
| Program Services | $69,158 | ProgramServicesAmt |
| Management And General | $28,442 | ManagementAndGeneralAmt |
| Fundraising | $41,990 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,317 | TotalAmt |
| Program Services | $461,297 | ProgramServicesAmt |
| Management And General | $28,249 | ManagementAndGeneralAmt |
| Fundraising | $38,771 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,979 | TotalAmt |
| Program Services | $43,385 | ProgramServicesAmt |
| Management And General | $6,198 | ManagementAndGeneralAmt |
| Fundraising | $12,396 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,162 | TotalAmt |
| Program Services | $91,114 | ProgramServicesAmt |
| Management And General | $13,016 | ManagementAndGeneralAmt |
| Fundraising | $26,032 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,867 | TotalAmt |
| Program Services | $64,123 | ProgramServicesAmt |
| Management And General | $7,287 | ManagementAndGeneralAmt |
| Fundraising | $1,457 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,075 | TotalAmt |
| Program Services | $4,465 | ProgramServicesAmt |
| Management And General | $508 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,150 | TotalAmt |
| Program Services | $19,492 | ProgramServicesAmt |
| Management And General | $2,215 | ManagementAndGeneralAmt |
| Fundraising | $443 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,103 | TotalAmt |
| Program Services | $52,891 | ProgramServicesAmt |
| Management And General | $6,010 | ManagementAndGeneralAmt |
| Fundraising | $1,202 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,667 | TotalAmt |
| Program Services | $7,467 | ProgramServicesAmt |
| Management And General | $1,067 | ManagementAndGeneralAmt |
| Fundraising | $2,133 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,533 | TotalAmt |
| Program Services | $26,973 | ProgramServicesAmt |
| Management And General | $3,853 | ManagementAndGeneralAmt |
| Fundraising | $7,707 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,150 | TotalAmt |
| Program Services | $24,772 | ProgramServicesAmt |
| Management And General | $2,815 | ManagementAndGeneralAmt |
| Fundraising | $563 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,447 | TotalAmt |
| Program Services | $7,433 | ProgramServicesAmt |
| Management And General | $845 | ManagementAndGeneralAmt |
| Fundraising | $169 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $140,267 | $140,267 | ||
| FUNDRAISING & DEVELOPME | $34,218 | $34,218 | ||
| TELEPHONE & INTERNET | $11,361 | $9,998 | $227 | $1,136 |
| UTILITIES | $10,298 | $9,062 | $206 | $1,030 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,661 | TotalAmt |
| Program Services | $19,567 | ProgramServicesAmt |
| Management And General | $2,267 | ManagementAndGeneralAmt |
| Fundraising | $827 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,324,845 | TotalAmt |
| Program Services | $1,051,464 | ProgramServicesAmt |
| Management And General | $104,938 | ManagementAndGeneralAmt |
| Fundraising | $168,443 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,293 | BOYAmt |
| EOY | $33,580 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298 | BOYAmt |
| EOY | $40,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $155,569 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $120,474 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,395 | BOYAmt |
| EOY | $35,095 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,632 | BOYAmt |
| EOY | $27,254 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,618 | BOYAmt |
| EOY | $136,232 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,239 | BOYAmt |
| EOY | $31,105 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $61,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,204 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,443 | BOYAmt |
| EOY | $92,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,175 | BOYAmt |
| EOY | $44,127 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,175 | BOYAmt |
| EOY | $44,127 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,618 | BOYAmt |
| EOY | $136,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$142,585 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $89,537 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $480,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $668,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $692,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $899,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $845,288 | CurrentTaxYearAmt |
| Total | $3,585,923 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $480,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $668,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $692,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $899,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $845,288 | CurrentTaxYearAmt |
| Total | $3,585,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,585,923 | PublicSupportTotal170Amt |
| Total Support | $3,585,923 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,985 | DepreciationAmt |
| Book Value | $34,189 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,489 | DepreciationAmt |
| Book Value | $906 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,095 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $8,696 |
| SECURITY DEPOSITS | $10,374 |
| PAYROLL LIABILITIES | $8,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $27,254 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ADULT GALA | Event1Nm |
| Gross Receipts Event1 | $351,722 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $157,412 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $194,310 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $42,921 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $351,722 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $157,412 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $194,310 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,921 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,921 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $151,389 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |