PRIDELINES YOUTH SERVICES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PRIDELINES YOUTH SERVICES INC (EIN 65-0670159)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-01
- IRS object ID
- 201801529349300130
- Schema version
- 2017v2.2
- 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 | 2018-06-01T10:28:49-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHANEY BLOCK CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 CORAL WAY SUITE 2144 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | 2018-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHANEY BLOCK | PreparerPersonNm |
| PTIN | P01217519 | PTIN |
| Phone | 3522463907 | PhoneNum |
| Preparation | 2018-06-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $732,464 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 12 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $584,040 | PYContributionsGrantsAmt |
| CY Contributions Grants | $598,967 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,062 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,439 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,409 | PYOtherRevenueAmt |
| CY Other Revenue | $64,753 | CYOtherRevenueAmt |
| PY Total Revenue | $668,511 | PYTotalRevenueAmt |
| CY Total Revenue | $692,159 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $326,560 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $425,918 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $110,657 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $262,226 | PYOtherExpensesAmt |
| CY Other Expenses | $276,120 | CYOtherExpensesAmt |
| PY Total Expenses | $588,786 | PYTotalExpensesAmt |
| CY Total Expenses | $702,038 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $79,725 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,879 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $175,240 | TotalAssetsBOYAmt |
| Total Assets EOY | $173,379 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $166 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,184 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $175,074 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $165,195 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT, EDUCATE AND EMPOWER SOUTH | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $533,110 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $533,110 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| VICTOR DIAZ-HERMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $87,500 | $0 | $0 | |
| RICHARD GONZALEZ | ||||||
| CHAIRPERSON | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY HECHT | ||||||
| VICE CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| LISA MERCADO | ||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT BADER | ||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID GARCIA | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,500 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $30,951 | FundraisingAmt |
| Government Grants | $135,018 | GovernmentGrantsAmt |
| All Other Contributions | $432,998 | AllOtherContributionsAmt |
| Total Contributions | $598,967 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $28,439 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,439 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $105,058 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $30,951 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,305 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,753 | TotalRevenueColumnAmt |
| Exclusion | $64,753 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $692,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,439 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $64,753 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,500 | TotalAmt |
| Program Services | $43,750 | ProgramServicesAmt |
| Management And General | $17,500 | ManagementAndGeneralAmt |
| Fundraising | $26,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,992 | TotalAmt |
| Program Services | $264,583 | ProgramServicesAmt |
| Management And General | $18,570 | ManagementAndGeneralAmt |
| Fundraising | $24,839 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258 | TotalAmt |
| Program Services | $201 | ProgramServicesAmt |
| Management And General | $24 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,168 | TotalAmt |
| Program Services | $23,520 | ProgramServicesAmt |
| Management And General | $2,751 | ManagementAndGeneralAmt |
| Fundraising | $3,897 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,500 | TotalAmt |
| Program Services | $21,560 | ProgramServicesAmt |
| Management And General | $2,450 | ManagementAndGeneralAmt |
| Fundraising | $490 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,972 | TotalAmt |
| Program Services | $8,776 | ProgramServicesAmt |
| Management And General | $997 | ManagementAndGeneralAmt |
| Fundraising | $199 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,904 | TotalAmt |
| Program Services | $7,836 | ProgramServicesAmt |
| Management And General | $890 | ManagementAndGeneralAmt |
| Fundraising | $178 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,402 | TotalAmt |
| Program Services | $2,114 | ProgramServicesAmt |
| Management And General | $240 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,378 | TotalAmt |
| Program Services | $71,613 | ProgramServicesAmt |
| Management And General | $8,138 | ManagementAndGeneralAmt |
| Fundraising | $1,627 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,639 | TotalAmt |
| Program Services | $3,617 | ProgramServicesAmt |
| Management And General | $423 | ManagementAndGeneralAmt |
| Fundraising | $599 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,765 | TotalAmt |
| Program Services | $15,409 | ProgramServicesAmt |
| Management And General | $1,803 | ManagementAndGeneralAmt |
| Fundraising | $2,553 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,512 | TotalAmt |
| Program Services | $23,331 | ProgramServicesAmt |
| Management And General | $2,651 | ManagementAndGeneralAmt |
| Fundraising | $530 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,912 | TotalAmt |
| Program Services | $11,567 | ProgramServicesAmt |
| Management And General | $1,332 | ManagementAndGeneralAmt |
| Fundraising | $1,013 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $31,801 | $31,801 | $0 | $0 |
| DEVELOPMENT COSTS | $24,405 | $0 | $110 | $24,295 |
| SMART-RIDE | $23,945 | $0 | $0 | $23,945 |
| OTHER COSTS | $3,985 | $3,432 | $392 | $161 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,038 | TotalAmt |
| Program Services | $533,110 | ProgramServicesAmt |
| Management And General | $58,271 | ManagementAndGeneralAmt |
| Fundraising | $110,657 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,092 | BOYAmt |
| EOY | $31,079 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,138 | BOYAmt |
| EOY | $35,198 | 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 | $99,626 | BOYAmt |
| EOY | $91,395 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,384 | BOYAmt |
| EOY | $15,707 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,240 | BOYAmt |
| EOY | $173,379 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166 | BOYAmt |
| EOY | $8,184 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166 | BOYAmt |
| EOY | $8,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,341 | BOYAmt |
| EOY | $86,980 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,733 | BOYAmt |
| EOY | $78,215 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,074 | BOYAmt |
| EOY | $165,195 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,240 | BOYAmt |
| EOY | $173,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,879 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $136,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $333,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $480,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $668,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,159 | CurrentTaxYearAmt |
| Total | $2,310,486 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $333,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $480,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $668,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,159 | CurrentTaxYearAmt |
| Total | $2,310,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,310,486 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,310,486 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS | Desc |
| Book Value | $15,707 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,707 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $751,152 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $18,688 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $40,305 | OtherRevenueAmt |
| Revenue Not Reported | $58,993 | RevenueNotReportedAmt |
| Revenue Subtotal | $692,159 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $692,159 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $761,031 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,688 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $40,305 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $58,993 | ExpensesNotReportedAmt |
| Expenses Subtotal | $702,038 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $702,038 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(b)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(a)(2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2017. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION GENERALLY IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2014. |
| Pt XI, Line 2d | DIRECT FUNDRAISING EXPENSES RECLASSIFIED TO FORM 990, PG 9, LINE 8B |
| Pt XII, Line 2d | DIRECT FUNDRAISING EXPENSES RECLASSIFIED TO FORM 990, PG 9, LINE 8B |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ADULT GALA | Event1Nm |
| Gross Receipts Event1 | $136,009 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,951 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $105,058 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $40,305 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $136,009 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,951 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $105,058 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,305 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,305 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $64,753 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE BEFORE FILING. |
| Pt VI, 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. |
| Pt VI, Line 15a | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL INCLUDES REVIEW AND APROVAL BY INDEPENDENT PERSONS. |
| Pt VI, Line 15b | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDES REVIEW AND APROVAL BY INDEPENDENT PERSONS. |
| Pt VI, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Other | FORM 990, PT III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS: IN 2017 PRIDELINES WAS ABLE TO SERVE OVER 10,000 VISITORS, ALL MEMBERS OF THE LGBTQA COMMUNITY, THROUGH ITS PROGRAMS AND SERVICES. THIS WOULD NOT HAVE BEEN POSSIBLE WITHOUT THE SUPPORT AND DEDICATION OF ITS VOLUNTEERS, DONORS AND COMMUNITY PARTNERS. TO THEM WE SAY, THANK YOU! HERE ARE SOME HIGHLIGHTS AND SUCCESSES FROM 2017: YOUTH PROGRAMS IN 2017, OVER 850 YOUTH ATTENDED ONE OF MANY SUPPORT GROUPS, PARTICIPATED IN SOCIAL AND CULTURAL ACTIVITIES OR PROGRAMS AT THE CENTER, WORKED DIRECTLY WITH STAFF TO MEET THEIR SHORT AND LONG-TERM NEEDS OR CAME TO THE CENTER TO ACCESS OUR COMPUTERS AND INTERNET SERVICE, TAKE ADVANTAGE OF OUR CLOTHING CLOSET, ENJOY A SNACK, HOT MEAL OR SHOWER AND/OR ENTER INTO COMMUNITY WITH FELLOW YOUTH AND STAFF. WE ALSO OFFERED YOUTH FREE HIV AND STI TESTING, COUNSELING AND REFERRALS. PRIDELINES FACILITATED YOUTH ENRICHMENT ACTIVITIES (YEA EVENTS) AND SPECIAL EVENTS FOR LGBTQ YOUTH AND THEIR ALLIES. IN 2017, ATTENDANCE FOR YEA EVENTS TOTALED 1,652.YEA EVENTS INCLUDED: CAMPOUT, A THREE-DAY SLEEP-AWAY YOUTH LEADERSHIP DEVELOPMENT RETREAT VALENTINES DAY DANCE GSA PICNIC MIAMI BEACH GAY PRIDE PARADE, EXPO, AND AFTER-PARTY LGBT YOUTH AWARDS GALA/PROM, POOL AND BEACH PARTIES HALLOWEEN PARTY COMMUNITY THANKSGIVING DINNER, AND A HOLIDAY PARTY PROJECT SAFE PROJECT SAFE (SAFE ACCOMMODATIONS FOR EVERYONE) IS PRIDELINES PROGRAM DESIGNED TO SUPPORT LGBTQ YOUTH AGES 16-24 WHO ARE EXPERIENCING OR AT-RISK OF HOMELESSNESS. 2017 REPRESENTED A WATERSHED YEAR FOR PROJECT SAFE AS PRIDELINES TOOK OVER THE MANAGEMENT AND OWNERSHIP OF THE PROGRAM IN JANUARY OF 2017. UP UNTIL THIS POINT, PRIDELINES SERVED AS A COLLABORATIVE PARTNER PROVIDING CRITICAL WRAP AROUND SUPPORT, BUT THE PROGRAM WAS MANAGED OUTSIDE OF THE ORGANIZATION. IN 2017 THE PROGRAM SERVED MORE YOUTH THAN EVER BEFORE, PROVIDING 83 YOUTH EXPERIENCING OR AT RISK OF HOMELESSNESS WITH A MYRIAD OF SERVICES AND SUPPORTS THROUGHOUT THE YEAR, INCLUDING: CASE MANAGEMENT AND CRISIS INTERVENTION, EMERGENCY SHELTER, RESPITE FOR NAPS AND SELF-CARE, HOT MEALS, GROCERY STORE GIFT CARDS, ACCESS TO SHOWERS AND LAUNDRY, BUS PASSES, CLOTHES AND HYGIENE PROJECTS. SPECIFICALLY, AND IN 2017, PROJECT SAFE PROVIDED THE FOLLOWING: OVER 700 MEALS 100 SHOWERS HYGIENE PRODUCTS ON 172 SEPARATE OCCASIONS CLOTHING ON 113 SEPARATE OCCASIONS ACCESS TO WASHER/DRYER ON 77 VISITS 1200 BUS PASSES 239 PUBLIX CARDS $400 IN VARIOUS GIFT CARDS 9 EMERGENCY MOTEL STAYS PROVIDED HEALTH SERVICES IN 2017, PRIDELINES CONTINUED TO PROVIDE SERVICES AND PROGRAMS FOR THOSE LIVING WITH OR AT RISK FOR HIV. SPECIFICALLY, PRIDELINES OFFERED PSYCHOSOCIAL SUPPORT GROUPS, EDUCATIONAL LECTURES, INDIVIDUAL PEER COUNSELING, AND HOLISTIC THERAPIES FOR PEOPLE LIVING WITH HIV/AIDS (PLWHA). MAJOR ANNUAL PROGRAMS INCLUDED AN INTERGENERATIONAL HIV/AIDS CONFERENCE ENTITLED BRIDGING GENERATIONS THROUGH DIALOGUE, AND A RETREAT FOR MALE-IDENTIFIED PERSONS LIVING WITH HIV. PRIDELINES ALSO OFFERED HIV TESTING AND PREVENTION EDUCATION SERVICES. SPECIFICALLY, AND IN 2017, PRIDELINES HEALTH PROGRAMS ACCOMPLISHED THE FOLLOWING: CONDUCTED 316 HIV TESTS WITH FIVE (5) NEW HIV INFECTIONS DIAGNOSED AND LINKED TO CARE ENGAGED 273 LGBTQ YOUTH AGES 13-29 IN HIV/STI PREVENTION EDUCATION THROUGH YOUNG ADULTS TAKING ACTION COMMUNITY ENGAGEMENT THROUGHOUT 2017, PRIDELINES HOSTED NUMEROUS EVENTS ORGANIZED BY OUR COMMUNITY PARTNERS. THESE INCLUDED FASHION SHOWS, EDUCATIONAL LECTURES ON REPRODUCTIVE HEALTH AND A MYRIAD OF GALLERY OPENINGS. SPECIFICALLY, THE COMMUNITY CENTER HOSTED OVER 30 EVENTS AND 50 MEETINGS ATTENDED BY BOTH THE LGBTQ COMMUNITY AND THE COMMUNITY AT LARGE. IN NOVEMBER, PRIDELINES HOSTED ITS ANNUAL THANKSGIVING DINNER SERVING OVER 150 COMMUNITY MEMBERS AND HAND DELIVERING OVER 30 COMPLETE HOLIDAY MEAL BOXES TO THE HOMES OF THOSE WE SERVE. |