2025-11-17T09:36:16-06:00 2024-12-31 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2024-01-01 650670159 PRIDELINES YOUTH SERVICES INC PRID 3055719601 PO BOX 14340 MIAMI FL 33101 GLENN BARCHESKI PRESIDENT & CHAIR 3055719601 2025-11-17 1 1 OCTAVIO R VERDEJA P00678119 3054463177 2025-11-14 2024 2025-03-06 01:10:19Z GLENN BARCHESKI PO BOX 14340 MIAMI FL 33101 1298072 0 X WWW.PRIDELINES.ORG X 1998 FL TO SUPPORT, EDUCATE AND EMPOWER SOUTH FLORIDA'S LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH AND COMMUNITY IN SAFE AND DIVERSE SPACES TO PROMOTE DIALOGUE, WELLNESS, AND TO FOSTER SOCIAL CHANGE. 5 5 17 6 0 0 563712 799795 1800 201586 0 0 43397 193398 608909 1194779 0 0 0 0 396350 595137 0 0 35260 233229 577602 629579 1172739 -20670 22040 95292 137577 26125 53032 69167 84545 X TO SUPPORT, EDUCATE AND EMPOWER SOUTH FLORIDA'S LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH AND COMMUNITY IN SAFE AND DIVERSE SPACES TO PROMOTE DIALOGUE, WELLNESS, AND TO FOSTER SOCIAL CHANGE. 0 0 866943 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 866943 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 FL X GALLO & ASSOCIATES 2038363486 203 CAMPBELL AVE WEST HAVEN CT 06516 VERONICA BARRIOS-GARCIA CHAIRPERSON 3.00 X 0 0 0 MATTHEW DZWONKIEWICZ BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCCANN BOARD MEMBER 1.00 X 0 0 0 MELBA DE LEON BOARD MEMBER 1.00 X 0 0 0 GLENN BARCHESKI BOARD MEMBER 1.00 X 0 0 0 EDWARD SUMMERS CEO & EXECUTIVE DIRECTOR 40.00 X 110000 0 0 110000 0 0 1 0 0 0 0 211128 478091 110576 799795 PROGRAM REVENUE 900099 201586 201586 201586 53482 211128 103293 -49811 -49811 OTHER INCOME 900099 243209 243209 243209 1194779 444795 0 -49811 110000 77000 27500 5500 463917 324742 115979 23196 21220 14854 5305 1061 39824 31859 7965 99510 89559 9951 14958 11966 1496 1496 PROGRAM SUPPLIES & MATE 147668 134152 13516 MISCELLANEOUS EXPENSES 89430 44715 44715 OTHER PERSONNEL 79127 71214 7913 ADMINISTRATIVE COST 58815 35289 23526 48270 31593 12670 4007 1172739 866943 270536 35260 60639 119814 25326 4263 155569 155569 0 0 9327 13500 95292 137577 15812 19095 10313 33937 26125 53032 X 69167 84545 69167 84545 95292 137577 X 22040 -6662 X 0 0 0 X 1083252 781508 1025679 563712 799795 4253946 1083252 781508 1025679 563712 799795 4253946 4253946 6656 292361 10173 38488 243209 590887 4844833 436661 0.87800 0.92520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139174 139174 0 16395 16395 0 0 SECURITY DEPOSITS 13500 13500 PAYROLL LIABILITIES 33937 33937 X PART X, LINE 2: 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. SPECIAL EVENT 264610 211128 53482 103293 264610 211128 53482 103293 103293 -49811 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.