PRIDELINES YOUTH SERVICES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: PRIDELINES YOUTH SERVICES INC (EIN 65-0670159)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202533219349304973
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T09:36:16-06:00	ReturnTs
Tax Period End	2024-12-31	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 & ALVAREZ LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	255 ALHAMBRA CIR STE 630	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	2024-01-01	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	GLENN BARCHESKI	PersonNm
Person Title	PRESIDENT & CHAIR	PersonTitleTxt
Phone	3055719601	PhoneNum
Signature	2025-11-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	OCTAVIO R VERDEJA	PreparerPersonNm
PTIN	P00678119	PTIN
Phone	3054463177	PhoneNum
Preparation	2025-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GLENN BARCHESKI	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	$1,298,072	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 COMMUNITY IN SAFE AND DIVERSE SPACES TO PROMOTE DIALOGUE, WELLNESS, AND TO FOSTER SOCIAL CHANGE.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$563,712	PYContributionsGrantsAmt
CY Contributions Grants	$799,795	CYContributionsGrantsAmt
PY Program Service Revenue	$1,800	PYProgramServiceRevenueAmt
CY Program Service Revenue	$201,586	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$43,397	PYOtherRevenueAmt
CY Other Revenue	$193,398	CYOtherRevenueAmt
PY Total Revenue	$608,909	PYTotalRevenueAmt
CY Total Revenue	$1,194,779	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	$396,350	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$595,137	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$35,260	CYTotalFundraisingExpenseAmt
PY Other Expenses	$233,229	PYOtherExpensesAmt
CY Other Expenses	$577,602	CYOtherExpensesAmt
PY Total Expenses	$629,579	PYTotalExpensesAmt
CY Total Expenses	$1,172,739	CYTotalExpensesAmt
PY Revenues Less Expenses	-$20,670	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,040	CYRevenuesLessExpensesAmt
Total Assets BOY	$95,292	TotalAssetsBOYAmt
Total Assets EOY	$137,577	TotalAssetsEOYAmt
Total Liabilities BOY	$26,125	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$53,032	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$69,167	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$84,545	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 COMMUNITY IN SAFE AND DIVERSE SPACES TO PROMOTE DIALOGUE, WELLNESS, AND TO FOSTER SOCIAL CHANGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$866,943	ExpenseAmt
Desc	IN FISCAL YEAR 2024, PRIDELINES ACHIEVED SIGNIFICANT PROGRAMMATIC, RESOURCE, AND CAPACITY EXPANSION ACROSS ALL AREAS OF THE AGENCY. THIS GROWTH PROMPTED THE ESTABLISHMENT OF NEW CORE DEPARTMENTAL UNITS-- PRIDELINESHEALTH, PRIDELINESYOUTH, PRIDELINESHOUSING, PRIDELINESCOMMUNITY, AND PRIDELINESNETWORK--TO STRENGTHEN OPERATIONAL EFFICIENCY AND SERVICE DELIVERY. THESE STRUCTURAL DEVELOPMENTS WERE DRIVEN BY MAJOR SUCCESSES IN FUNDRAISING AND DEVELOPMENT, INCLUDING THE AWARD OF MULTIPLE HIGH-IMPACT GRANTS AND CONTRACTS, AND EXPANDED ENGAGEMENT WITH BOTH LONG-STANDING AND NEWLY ACQUIRED DONOR BASES.TO FURTHER ENHANCE FUNDRAISING OUTCOMES, PRIDELINES STRATEGICALLY INVESTED IN SPECIAL EVENTS AND PROMOTIONAL CAMPAIGNS THAT ELEVATED COMMUNITY VISIBILITY AND DONOR PARTICIPATION. THESE INCLUDED THE JOY RIDE, THE COLORS OF THE RAINBOW JUNE PRIDE MONTH FUNDRAISING CAMPAIGN, THE ANNUAL GALA & MASQUERADE BALL: QUEERFERNO 2024, GIVE MIAMI DAY, AND OTHER DEDICATED FUNDRAISING INITIATIVES SUPPORTING THE ACQUISITION AND OUTFITTING OF NEW COMMUNITY CENTERS IN LIBERTY CITY AND SOUTH DADE (CUTLER BAY).A MILESTONE ACHIEVEMENT IN FY2024 WAS THE EXPANSION OF PRIDELINES' HIV AND STI HEALTH SERVICES INTO THE 340B PROGRAM SPACE, FULFILLING A LONG-STANDING GOAL OF ESTABLISHING A COMPLETE CONTINUUM OF CARE FOR INDIVIDUALS IN-NEED AND AT-RISK UNDER ONE ROOF. THIS ADVANCEMENT ENABLED THE AGENCY TO PROVIDE PREVENTION, TREATMENT, AND CARE SERVICES--INCLUDING PREP, NPEP, AND DOXYPEP ACCESS--WHILE MINIMIZING THE NEED FOR EXTERNAL REFERRAL AND LINKAGE FOR NEWLY DIAGNOSED CLIENTS OR THOSE SEEKING PREVENTION RESOURCES.THE REVITALIZATION OF YOUTH AND COMMUNITY PROGRAMMING ALSO MARKED A DEFINING ACCOMPLISHMENT OF FY2024. THROUGH A STRATEGIC REDESIGN INFORMED BY POST-PANDEMIC SOCIAL, CULTURAL, ECONOMIC, AND DIGITAL REALITIES, PRIDELINES REINTRODUCED PROGRAMS THAT MET EVOLVING COMMUNITY NEEDS AND ACHIEVED STRONG PARTICIPATION ACROSS YOUTH COHORTS, WELLNESS DISCUSSION & SUPPORT GROUPS, LGBTQ+ ELDER PROGRAMMING, AND DESIGNATED COMMUNITY OUTREACH & ENGAGEMENT SPECIAL EVENTS. A RENEWED FOCUS ON PRIDELINES' DIGITAL OUTREACH AND SOCIAL MEDIA PRESENCE FURTHER STRENGTHENED COMMUNITY CONNECTION, AGENCY VISIBILITY, AND OVERALL ENGAGEMENT.ALTOGETHER, THESE COMBINED EFFORTS PRODUCED A MEASURABLE INCREASE IN PRIDELINES' OVERALL COMMUNITY IMPACT, DEEPENING THE AGENCY'S REACH AMONG LGBTQ+ AND ALLIED YOUTH AND ADULTS ACROSS SOUTH FLORIDA. FY2024 ANNUAL SUPPORT SERVICES ENGAGEMENT GROCERY & PANTRY SUPPORT: 840 FOOD - READY HOT MEALS: 720 CLOTHING SUPPORT: 390 YOUTH CASE MANAGEMENT: 60 YOUTH EMERGENCY ACCOMMODATION: 15 YOUTH LONG-TERM HOUSING SOLUTIONS: 9 YOUTH RELOCATION SUPPORT: 6 SOCIAL BENEFITS NAVIGATION & ACCESS: 67 PERSONAL HYGIENE KITS DISTRIBUTED: 437 MENTAL HEALTH COUNSELING VIRTUAL SESSIONS: 288 MENTAL HEALTH COUNSELING IN-PERSON SESSIONS: 96 YOUTH PROGRAM PARTICIPATION: 336 CENTER WALK-IN ENGAGEMENTS: 2,820 HIV TESTS ADMINISTERED: 720 CLIENTS LINKED TO PREP, NPEP, OR DOXYPEP: 324	Desc
Total Program Service Expenses	$866,943	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	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 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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	17	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	0	QuidProQuoContributionsInd
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	GALLO & ASSOCIATES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2038363486	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	203 CAMPBELL AVE	AddressLine1Txt
City	WEST HAVEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06516	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
VERONICA BARRIOS-GARCIA
CHAIRPERSON	3.00	Yes (X)	$0	$0	$0
MATTHEW DZWONKIEWICZ
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MICHAEL MCCANN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MELBA DE LEON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GLENN BARCHESKI
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
EDWARD SUMMERS
CEO & EXECUTIVE DIRECTOR	40.00		$110,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$110,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$211,128	FundraisingAmt
Government Grants	$478,091	GovernmentGrantsAmt
All Other Contributions	$110,576	AllOtherContributionsAmt
Total Contributions	$799,795	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$201,586	TotalRevenueColumnAmt
Related Or Exempt Func Income	$201,586	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$201,586	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$53,482	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$211,128	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$103,293	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$49,811	TotalRevenueColumnAmt
Exclusion	-$49,811	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$243,209	TotalRevenueColumnAmt
Related Or Exempt Func Income	$243,209	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$243,209	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,194,779	TotalRevenueColumnAmt
Related Or Exempt Func Income	$444,795	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$49,811	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$110,000	TotalAmt
Program Services	$77,000	ProgramServicesAmt
Management And General	$27,500	ManagementAndGeneralAmt
Fundraising	$5,500	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$463,917	TotalAmt
Program Services	$324,742	ProgramServicesAmt
Management And General	$115,979	ManagementAndGeneralAmt
Fundraising	$23,196	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,220	TotalAmt
Program Services	$14,854	ProgramServicesAmt
Management And General	$5,305	ManagementAndGeneralAmt
Fundraising	$1,061	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$39,824	TotalAmt
Program Services	$31,859	ProgramServicesAmt
Management And General	$7,965	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$99,510	TotalAmt
Program Services	$89,559	ProgramServicesAmt
Management And General	$9,951	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,958	TotalAmt
Program Services	$11,966	ProgramServicesAmt
Management And General	$1,496	ManagementAndGeneralAmt
Fundraising	$1,496	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES & MATE	$147,668	$134,152	$13,516
MISCELLANEOUS EXPENSES	$89,430	$44,715	$44,715
OTHER PERSONNEL	$79,127	$71,214	$7,913
ADMINISTRATIVE COST	$58,815	$35,289	$23,526

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,270	TotalAmt
Program Services	$31,593	ProgramServicesAmt
Management And General	$12,670	ManagementAndGeneralAmt
Fundraising	$4,007	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,172,739	TotalAmt
Program Services	$866,943	ProgramServicesAmt
Management And General	$270,536	ManagementAndGeneralAmt
Fundraising	$35,260	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$60,639	BOYAmt
EOY	$119,814	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,326	BOYAmt
EOY	$4,263	EOYAmt

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

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,327	BOYAmt
EOY	$13,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$95,292	BOYAmt
EOY	$137,577	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,812	BOYAmt
EOY	$19,095	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,313	BOYAmt
EOY	$33,937	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,125	BOYAmt
EOY	$53,032	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	$69,167	BOYAmt
EOY	$84,545	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$69,167	BOYAmt
EOY	$84,545	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$95,292	BOYAmt
EOY	$137,577	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$22,040	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$6,662	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	$1,083,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$781,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,025,679	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$563,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$799,795	CurrentTaxYearAmt
Total	$4,253,946	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,083,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$781,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,025,679	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$563,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$799,795	CurrentTaxYearAmt
Total	$4,253,946	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,253,946	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,656	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$292,361	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,173	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,488	CurrentTaxYearMinus1YearAmt
Current Tax Year	$243,209	CurrentTaxYearAmt
Total	$590,887	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,844,833	TotalSupportAmt
Gross Receipts Rltd Activities	$436,661	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87800	PublicSupportCY170Pct
Public Support PY170	0.92520	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2020 AMOUNT: $ 6,656. 2021 AMOUNT: $ 703. 2022 AMOUNT: $ 10,173. 2023 AMOUNT: $ 38,488. 2024 AMOUNT: $ 243,209. FORGIVENESS OF PPP LOAN - 2021 AMOUNT: $ 291,658.	ExplanationTxt

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	$139,174	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,395	OtherCostOrOtherBasisAmt
Depreciation	$16,395	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Book Value	$13,500	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$13,500	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITIES	Desc
Amt	$33,937	Amt

Field	Value	IRS element (for citing)
Total Liability	$33,937	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/24, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2021.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENT	Event1Nm
Gross Receipts Event1	$264,610	GrossReceiptsEvent1Amt
Charitable Contri Event1	$211,128	CharitableContriEvent1Amt
Gross Revenue Event1	$53,482	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$103,293	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$264,610	GrossReceiptsTotalAmt
Charitable Contributions Tot	$211,128	CharitableContributionsTotAmt
Gross Revenue Total Events	$53,482	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$103,293	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$103,293	DirectExpenseSummaryEventsAmt
Net Income Summary	-$49,811	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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.
FORM 990, PART XI, LINE 9:	TO ADJUST PRIOR YEAR NET ASSETS -6,662.