PRIDELINES YOUTH SERVICES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: PRIDELINES YOUTH SERVICES INC (EIN 65-0670159)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201903199349318780
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T13:52:26-06:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-11-15	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	2019-11-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.250.71.185	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-15	IPDt
IP Tm	14:43:12	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BA	AtSubmissionCreationDeviceId
At Submission Filing Device Id	59E52F2BCDB5AC939DFD646E747BAD16C5D1EA62	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	PRIDELINES	BusinessNameLine1Txt

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	$946,358	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	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	182	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$598,967	PYContributionsGrantsAmt
CY Contributions Grants	$554,598	CYContributionsGrantsAmt
PY Program Service Revenue	$28,439	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,323	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$73	CYInvestmentIncomeAmt
PY Other Revenue	$64,753	PYOtherRevenueAmt
CY Other Revenue	$328,709	CYOtherRevenueAmt
PY Total Revenue	$692,159	PYTotalRevenueAmt
CY Total Revenue	$890,703	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	$425,918	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$541,571	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$136,111	CYTotalFundraisingExpenseAmt
PY Other Expenses	$276,120	PYOtherExpensesAmt
CY Other Expenses	$417,152	CYOtherExpensesAmt
PY Total Expenses	$702,038	PYTotalExpensesAmt
CY Total Expenses	$958,723	CYTotalExpensesAmt
PY Revenues Less Expenses	-$9,879	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$68,020	CYRevenuesLessExpensesAmt
Total Assets BOY	$173,379	TotalAssetsBOYAmt
Total Assets EOY	$140,618	TotalAssetsEOYAmt
Total Liabilities BOY	$8,184	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$43,443	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$165,195	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$97,175	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	$732,279	ExpenseAmt
Revenue	$10,736	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	$732,279	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	18	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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VICTOR DIAZ-HERMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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 (7 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
JEFFERY HECHT
VICE CHAIR	5.00	Yes (X)	$0	$0	$0
LISA MERCADO
TREASURER	5.00	Yes (X)	$0	$0	$0
SCOTT BADER
SECRETARY	5.00	Yes (X)	$0	$0	$0
DAVID GARCIA
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
VICTOR DIAZ-HERMAN
EXECUTIVE DIRECTOR	40.00		$87,500	$0	$0	Yes (X)
MARSHAREE CHRONICLE
EXECUTIVE DIRECTOR	40.00		$70,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$157,500	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	$76,840	FundraisingAmt
Government Grants	$107,780	GovernmentGrantsAmt
All Other Contributions	$369,978	AllOtherContributionsAmt
Total Contributions	$554,598	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,323	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,323	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,323	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73	TotalRevenueColumnAmt
Related Or Exempt Func Income	$73	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Personal	$2,100	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Personal	$2,100	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,100	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,100	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$381,024	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$76,840	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$55,655	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$325,369	TotalRevenueColumnAmt
Exclusion	$325,369	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,240	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,240	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,240	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$890,703	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,736	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$325,369	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$157,500	TotalAmt
Program Services	$80,850	ProgramServicesAmt
Management And General	$46,900	ManagementAndGeneralAmt
Fundraising	$29,750	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$339,928	TotalAmt
Program Services	$285,186	ProgramServicesAmt
Management And General	$18,203	ManagementAndGeneralAmt
Fundraising	$36,539	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,494	TotalAmt
Program Services	$3,846	ProgramServicesAmt
Management And General	$549	ManagementAndGeneralAmt
Fundraising	$1,099	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,649	TotalAmt
Program Services	$32,283	ProgramServicesAmt
Management And General	$1,414	ManagementAndGeneralAmt
Fundraising	$4,952	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$85,038	TotalAmt
Program Services	$74,833	ProgramServicesAmt
Management And General	$8,504	ManagementAndGeneralAmt
Fundraising	$1,701	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,269	TotalAmt
Program Services	$10,797	ProgramServicesAmt
Management And General	$1,227	ManagementAndGeneralAmt
Fundraising	$245	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,361	TotalAmt
Program Services	$9,998	ProgramServicesAmt
Management And General	$1,136	ManagementAndGeneralAmt
Fundraising	$227	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$55,139	TotalAmt
Program Services	$48,522	ProgramServicesAmt
Management And General	$5,514	ManagementAndGeneralAmt
Fundraising	$1,103	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,606	TotalAmt
Program Services	$5,324	ProgramServicesAmt
Management And General	$761	ManagementAndGeneralAmt
Fundraising	$1,521	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,340	TotalAmt
Program Services	$5,138	ProgramServicesAmt
Management And General	$734	ManagementAndGeneralAmt
Fundraising	$1,468	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,762	TotalAmt
Program Services	$4,191	ProgramServicesAmt
Management And General	$476	ManagementAndGeneralAmt
Fundraising	$95	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM COSTS	$130,615	$130,615
FUNDRAISING/DEVELOPEMEN	$55,354		$55,354
MAINTENANCE EXPENSE	$12,068	$10,620	$241	$1,207
UTILITIES	$9,463	$8,328	$189	$946

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,137	TotalAmt
Program Services	$21,748	ProgramServicesAmt
Management And General	$2,762	ManagementAndGeneralAmt
Fundraising	$1,627	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$958,723	TotalAmt
Program Services	$732,279	ProgramServicesAmt
Management And General	$90,333	ManagementAndGeneralAmt
Fundraising	$136,111	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$31,079	BOYAmt
EOY	$31,293	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,198	BOYAmt
EOY	$1,298	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$155,569	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$64,174	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$91,395	BOYAmt
EOY	$91,395	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,707	BOYAmt
EOY	$16,632	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$173,379	BOYAmt
EOY	$140,618	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,184	BOYAmt
EOY	$20,239	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$23,204	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,184	BOYAmt
EOY	$43,443	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$86,980	BOYAmt
EOY	$97,175	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,215	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$165,195	BOYAmt
EOY	$97,175	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$173,379	BOYAmt
EOY	$140,618	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$68,020	ReconcilationRevenueExpnssAmt
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	$333,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$480,211	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$668,511	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$692,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$899,754	CurrentTaxYearAmt
Total	$3,073,921	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$333,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$480,211	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$668,511	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$692,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$899,754	CurrentTaxYearAmt
Total	$3,073,921	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,073,921	PublicSupportTotal170Amt
Total Support	$3,073,921	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	$49,354	DepreciationAmt
Book Value	$89,820	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,395	OtherCostOrOtherBasisAmt
Depreciation	$14,820	DepreciationAmt
Book Value	$1,575	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$91,395	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$6,258
SECURITY DEPOSITS	$10,374

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$16,632	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OTHER CURRENT LIABILITIES	$22,660
OTHER LIABILITIES	$544

Field	Value	IRS element (for citing)
Total Liability	$23,204	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ADULT GALA	Event1Nm
Gross Receipts Event1	$457,864	GrossReceiptsEvent1Amt
Charitable Contri Event1	$76,840	CharitableContriEvent1Amt
Gross Revenue Event1	$381,024	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$55,655	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$457,864	GrossReceiptsTotalAmt
Charitable Contributions Tot	$76,840	CharitableContributionsTotAmt
Gross Revenue Total Events	$381,024	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$55,655	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$55,655	DirectExpenseSummaryEventsAmt
Net Income Summary	$325,369	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.