STRATEGY STUDIO / PUBLIC DATA EXPLORER

PRIDELINES YOUTH SERVICES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PRIDELINES YOUTH SERVICES INC (EIN 65-0670159)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-19
IRS object ID
201722929349301687
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-10-19T14:50:24-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHANEY BLOCK CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12520 CORAL WAY SUITE 2144AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33145ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650670159EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRIDELINES YOUTH SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRIDBusinessNameControlTxt
Phone3055719601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 14340AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICTOR DIAZ-HERMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3055719601PhoneNum
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHANEY BLOCKPreparerPersonNm
Phone3522463907PhoneNum
Preparation2017-10-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.73.133.228IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-19IPDt
IP Tm14:50:10IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id712DA5AE29F483D014F9D9F5F074BDE2F2B7C89BAtSubmissionCreationDeviceId
At Submission Filing Device Id712DA5AE29F483D014F9D9F5F074BDE2F2B7C89BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerVICTOR DIAZ-HERMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 14340AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$693,499GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.pridelines.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO 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 PROGRAMS AND SERVICES TO PROMOTE DIALOGUE, WELLNESS AND FOSTER SOCIAL CHANGE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$430,957PYContributionsGrantsAmt
CY Contributions Grants$584,040CYContributionsGrantsAmt
PY Program Service Revenue$1,188PYProgramServiceRevenueAmt
CY Program Service Revenue$18,062CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$48,066PYOtherRevenueAmt
CY Other Revenue$66,409CYOtherRevenueAmt
PY Total Revenue$480,211PYTotalRevenueAmt
CY Total Revenue$668,511CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$278,809PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$326,560CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,680CYTotalFundraisingExpenseAmt
PY Other Expenses$138,226PYOtherExpensesAmt
CY Other Expenses$262,226CYOtherExpensesAmt
PY Total Expenses$417,035PYTotalExpensesAmt
CY Total Expenses$588,786CYTotalExpensesAmt
PY Revenues Less Expenses$63,176PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$79,725CYRevenuesLessExpensesAmt
Total Assets BOY$166,093TotalAssetsBOYAmt
Total Assets EOY$175,240TotalAssetsEOYAmt
Total Liabilities BOY$70,745TotalLiabilitiesBOYAmt
Total Liabilities EOY$166TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$95,348NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$175,074NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT, EDUCATE AND EMPOWER SOUTHMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$467,275ExpenseAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$467,275TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVICTOR DIAZ-HERMANPersonNm
Phone3055719601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16360 NE 4th COURTAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33138ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
VICTOR DIAZ-HERMAN
EXECUTIVE DIRECTOR40.00Yes (X)$79,250$0$0
NICHOLAS SCHEIDT
CHAIRPERSON5.00$0$0$0Yes (X)
JEFFREY HECHT
TREASURER5.00$0$0$0Yes (X)
RICHARD MURRY
SECRETARY5.00$0$0$0Yes (X)
RICHARD GONZALEZ
VICE CHAIR5.00$0$0$0Yes (X)
KRISTI KING
BOARD MEMBER5.00$0$0$0Yes (X)
JAMESLY LOUIS
BOARD MEMBER5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,250TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$100,000GovernmentGrantsAmt
All Other Contributions$484,040AllOtherContributionsAmt
Noncash Contributions$47,891NoncashContributionsAmt
Total Contributions$584,040TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$18,062TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,062TotalProgramServiceRevenueAmt
Fundraising Gross Income$91,397FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$40,050ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,988FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,409TotalRevenueColumnAmt
Exclusion$66,409ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$668,511TotalRevenueColumnAmt
Related Or Exempt Func Income$18,062RelatedOrExemptFuncIncomeAmt
Exclusion$66,409ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,250TotalAmt
Program Services$39,625ProgramServicesAmt
Management And General$15,850ManagementAndGeneralAmt
Fundraising$23,775FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$224,167TotalAmt
Program Services$211,190ProgramServicesAmt
Management And General$10,382ManagementAndGeneralAmt
Fundraising$2,595FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,143TotalAmt
Program Services$19,131ProgramServicesAmt
Management And General$2,001ManagementAndGeneralAmt
Fundraising$2,011FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,700TotalAmt
Program Services$6,776ProgramServicesAmt
Management And General$770ManagementAndGeneralAmt
Fundraising$154FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,129TotalAmt
Program Services$6,129ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,615TotalAmt
Program Services$16,382ProgramServicesAmt
Management And General$1,861ManagementAndGeneralAmt
Fundraising$372FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,946TotalAmt
Program Services$10,512ProgramServicesAmt
Management And General$1,195ManagementAndGeneralAmt
Fundraising$239FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$103,817TotalAmt
Program Services$91,358ProgramServicesAmt
Management And General$10,382ManagementAndGeneralAmt
Fundraising$2,077FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,970TotalAmt
Program Services$2,455ProgramServicesAmt
Management And General$257ManagementAndGeneralAmt
Fundraising$258FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,655TotalAmt
Program Services$7,981ProgramServicesAmt
Management And General$835ManagementAndGeneralAmt
Fundraising$839FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,201TotalAmt
Program Services$19,537ProgramServicesAmt
Management And General$2,220ManagementAndGeneralAmt
Fundraising$444FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,661TotalAmt
Program Services$3,222ProgramServicesAmt
Management And General$366ManagementAndGeneralAmt
Fundraising$73FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM COSTS$28,021$28,021$0$0
DEVELOPMENT COSTS$18,372$0$148$18,224
SMART-RIDE$23,506$0$0$23,506
OTHER COSTS$5,633$4,956$564$113

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$588,786TotalAmt
Program Services$467,275ProgramServicesAmt
Management And General$46,831ManagementAndGeneralAmt
Fundraising$74,680FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,610BOYAmt
EOY$26,092EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,303BOYAmt
EOY$31,138EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$137,288LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,662LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$85,614BOYAmt
EOY$99,626EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,566BOYAmt
EOY$18,384EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$166,093BOYAmt
EOY$175,240EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$367BOYAmt
EOY$166EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,378BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,745BOYAmt
EOY$166EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,348BOYAmt
EOY$175,074EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$95,348BOYAmt
EOY$175,074EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$166,093BOYAmt
EOY$175,240EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$79,725ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$333,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$480,211CurrentTaxYearMinus1YearAmt
Current Tax Year$668,511CurrentTaxYearAmt
Total$1,774,775TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$333,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$480,211CurrentTaxYearMinus1YearAmt
Current Tax Year$668,511CurrentTaxYearAmt
Total$1,774,775TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,774,775PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,774,775TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,468OtherCostOrOtherBasisAmt
Depreciation$22,842DepreciationAmt
Book Value$99,626BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,820OtherCostOrOtherBasisAmt
Depreciation$14,820DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$99,626TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOTHER ASSETSDesc
Book Value$18,384BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$18,384TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$731,930TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$38,431DonatedServicesAndUseFcltsAmt
Other Revenue$24,988OtherRevenueAmt
Revenue Not Reported$63,419RevenueNotReportedAmt
Revenue Subtotal$668,511RevenueSubtotalAmt
Total Revenue Per Form990$668,511TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$652,205TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$38,431DonatedServicesUseFcltsAmt
Other Expenses Included$24,988OtherExpensesIncludedAmt
Expenses Not Reported$63,419ExpensesNotReportedAmt
Expenses Subtotal$588,786ExpensesSubtotalAmt
Total Expenses Per Form990$588,786TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt X, Line 2THE 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, 2016. 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 2013.
Pt XI, Line 2dDIRECT FUNDRAISING EXPENSES RECLASSIFIED TO FORM 990, PG 9, LINE 8B
Pt XII, Line 2dDIRECT FUNDRAISING EXPENSES RECLASSIFIED TO FORM 990, PG 9, LINE 8B

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ADULT GALAEvent1Nm
Gross Receipts Event1$131,447GrossReceiptsEvent1Amt
Charitable Contri Event1$40,050CharitableContriEvent1Amt
Gross Revenue Event1$91,397GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,988OtherDirectExpensesEvent1Amt
Gross Receipts Total$131,447GrossReceiptsTotalAmt
Charitable Contributions Tot$40,050CharitableContributionsTotAmt
Gross Revenue Total Events$91,397GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$24,988OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,988DirectExpenseSummaryEventsAmt
Net Income Summary$66,409NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFURNITURE & FIXTURESDesc
Contribution50ContributionCnt
Noncash Contributions Rpt F990$47,891NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bFORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE BEFORE FILING.
Pt VI, Line 12cOFFICERS, 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 15aTHE 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 15bTHE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDES REVIEW AND APROVAL BY INDEPENDENT PERSONS.
Pt VI, Line 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
OtherPT III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS:PRIDELINES PROVIDES SAFE SPACE, SOCIAL SUPPORT, SKILLS BUILDING, LEADERSHIP DEVELOPMENT AND REFERRALS TO MENTAL HEALTH, HEALTH CARE AND SUPPORT SERVICES FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING (LGBTQ) YOUTH AND THEIR STRAIGHT ALLIES THROUGHOUT SOUTH FLORIDA. PRIDELINES OPERATES THE ONLY DROP-IN CENTER FOR LGBTQ YOUTH IN MIAMI-DADE COUNTY. THE DROP-IN CENTER IS A SAFE SPACE FOR LGBTQ YOUTH TO MEET AND SOCIALIZE WITH THEIR PEERS IN A SUPPORTIVE ENVIRONMENT. AT THE DROP-IN CENTER, YOUTH RECEIVE SNACKS AND MEALS, LEARN ABOUT SEXUAL HEALTH, THEIR RIGHTS AS STUDENTS, AND HAVE ACCESS TO SERVICES IN ORDER TO ADDRESS THE MANY CHALLENGES THEY FACE. DROP-IN CENTER SERVICES INCLUDE FREE HIV AND STI COUNSELING, TESTING & REFERRAL AND NIGHTLY EDUCATIONAL & PSYCHOSOCIAL SUPPORT GROUPS FOR YOUTH AGES 14-24. PRIDELINES ALSO OFFERS CARE COORDINATION SERVICES AND HOUSING ASSISTANCE FOR HOMELESS LGBTQ YOUTH THROUGH PROJECT SAFE (SAFE ACCOMMODATIONS FOR EVERYONE), A COLLABORATIVE PARTNERSHIP WITH THE ALLIANCE FOR GLBTQ YOUTH. CARE COORDINATION SERVICES INCLUDE A BIO-PSYCHOSOCIAL ASSESSMENT, LIFE-SKILLS COACHING, AND REFERRALS. LGBTQ YOUTH EXPERIENCING HOMELESSNESS RECEIVE WARM MEALS, SNACKS, CLOTHING, TOILETRIES, AND HAVE ACCESS TO A WASHER/DRYER AND SHOWER AT PRIDELINES; AND HOUSING PLACEMENT ASSISTANCE THROUGH THE PROJECT SAFE HOMELESS YOUTH LIAISON. THE YOUTH-ONLY DAVID BOHNETT CYBERCENTER ALLOWS YOUTH TO ACCESS COMPUTERS FOR HOMEWORK AND SCHOOL PROJECTS, COMPLETING APPLICATIONS FOR SCHOLARSHIPS AND GOVERNMENT ASSISTANCE, CREATING RESUMES, AND APPLYING FOR JOBS. TUTORING ASSISTANCE AND RESUME BUILDING WORKSHOPS ARE ALSO AVAILABLE. PRIDELINES'X DROP-IN CENTER OPERATES MONDAY THROUGH FRIDAY FROM 12PM TO 8PM. ON ANY GIVEN WEEKDAY, BETWEEN 6 PM AND 8PM, LGBTQ YOUTH CAN TAKE PART IN ONE OF THE FOLLOWING PSYCHOSOCIAL AND EDUCATIONAL GROUPS:RAINBOW CIRCLE - PRIDELINES' STAFF, PARTNER AGENCY STAFF AND VOLUNTEERS SERVE AS ADULT FACILITATORS TO THIS PEER-LED SUPPORT GROUP. TOPICS DISCUSSED INCLUDE COMING-OUT RELATIONSHIPS, SEX, STIS, PEER-PRESSURE, HARASSMENT & BULLYING, DRUGS, SELF-ESTEEM AND DEPRESSION. ADULTS ARE IN THE ROOM TO OFFER RESOURCES AND SUPPORT, BUT THE YOUTH ARE THE ONES LEADING THE DISCUSSION. BEYOND THE BINARY - THIS PEER-LED SUPPORT AND DISCUSSION GROUP PROVIDES SAFE SPACE FOR TRANS AND GENDER NON-CONFORMING YOUTH. THE PROGRAM IS ONE OF THE FEW PROGRAMS SERVING TRANS AND GENDER NON-CONFORMING YOUTH IN MIAMI-DADE COUNTY. YOUTH COUNCIL - IS PRIDELINES' YOUTH LEADERSHIP PROGRAM. THE GROUP OPERATES AS A LEARNING FOR LIFE EXPLORER POST. IT ELECTS ITS OWN OFFICERS AND PROVIDES LEADERSHIP TRAINING, MENTORING, CHARACTER AND CITIZENSHIP DEVELOPMENT AS WELL AS THE OPPORTUNITY FOR YOUTH TO PROVIDE MEANINGFUL INPUT INTO PRIDELINES' PROGRAMS AND THE PRODUCTION OF YEA! EVENTS (SEE BELOW). YOUNG ADULTS TAKING ACTION - A COMPREHENSIVE SEX EDUCATION AND HIV/STI PREVENTION PROGRAM FOR YOUTH 18 TO 24 YEARS OLD. THIS PROGRAM SEEKS TO PROVIDE YOUTH WITH ACCURATE UP-TO-DATE INFORMATION REGARDING HIV AND STIS, A BETTER UNDERSTANDING OF HUMAN SEXUALITY, THE ROLE OF SEX IN THEIR LIVES AND CLARIFY THEIR VALUES ABOUT SEX. FREE HIV AND STI TESTING IS OFFERED AS PART OF THE PROGRAM. SHE-SPOT - THIS SUPPORT, DISCUSSION AND SKILLS-BUILDING PROGRAM IS FOR FEMALE-IDENTIFIED YOUTH AGE 14-24. LESBIAN, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONING YOUTH WORK WITH ADULT ROLE MODELS, MENTOR AND COACHES TO PRODUCE WORKSHOPS ON PERSONAL AND PROFESSIONAL GROWTH; RESUME BUILDING; JOB READINESS; INTERVIEWING SKILLS; PERSONAL FINANCES; SEXUAL HEALTH; HEALTH & NUTRITION; AND RELATIONSHIPS AMONG OTHERS. FRIDAY SOCIALS - ALLOW TIME FOR LGBTQ YOUTH TO SOCIALIZE AND ENJOY MOVIES, GAMES, POETRY SLAMS, DANCE PARTIES AND LEADERSHIP RECOGNITION. SATELLITE RAINBOW CIRCLES - SAME CONCEPT, DIFFERENT LOCATIONS. PRIDELINES OFFERS 2 WEEKLY RAINBOW CIRCLE MEETINGS FOR LGBTQ YOUTH WHO LIVE TOO FAR TO TRAVEL TO THE DROP-IN CENTER. THESE GROUPS ARE LOCATED IN CUTLER BAY AT THE SOUTH MIAMI CULTURAL ARTS CENTER AND IN CORAL GABLES AT THE CORAL GABLES CONGREGATIONAL CHURCH. WE ALSO OFFER A SERIES OF YOUTH ENRICHMENT ACTIVITIES AND SPECIAL EVENTS FOR LGBTQ YOUTH AND THEIR FRIENDS: CAMPOUT - YOUTH LEADERSHIP DEVELOPMENT RETREAT , VALENTINES' DAY DANCE, GSA PICNIC, MIAMI BEACH GAY PRIDE PARADE, COMMUNITY EXPO & YOUTH AFTER-PARTY, THE LGBT YOUTH PROM, GAY DAY AT DISNEY, VENETIAN POOL PARTY, BISCAYNE BAY BOAT TRIP, HALLOWEEN PARTY, THANKSGIVING DINNER, AND HOLIDAY PARTY AMONG OTHERS. PRIDELINES ALSO COLLABORATES WITH OTHER COMMUNITY ORGANIZATIONS TO BRING YOUTH DEVELOPMENT WORKSHOPS AND PROGRAMS, ART THERAPY, CULTURAL AND SPORTING OPPORTUNITIES, AND EDUCATIONAL LECTURES TO OUR YOUTH.IN ADDITION TO THE YOUTH PROGRAM AND SERVICES, PRIDELINES OFFERS A VARIETY OF SUPPORT GROUPS, EDUCATIONAL LECTURES, INDIVIDUAL PEER COUNSELING, AND HOLISTIC THERAPIES FOR ADULTS LIVING WITH HIV/AIDS THROUGH OUR POZCONNECT PROGRAM. POZCONNECT GROUPS INCLUDE THE FOLLOWING: HETEROSEXUAL SUPPORT GROUP - THIS GROUP WAS CREATED TO ADDRESS THE NEEDS AND CONCERNS OF HETEROSEXUAL INDIVIDUALS. TOPICS INCLUDE DATING, COPING WITH HIV STATUS DISCLOSURE, DEALING WITH FAMILY & FRIENDS, AND THEIR SUPPORT. THE ISSUES OF DATING A PERSON THAT IS NOT HIV-POSITIVE, AS WELL AS DATING SOMEONE THAT IS HIV-POSITIVE ARE FREQUENT TOPICS. SPANISH-SPEAKERS' SUPPORT GROUP - IN THIS GROUP, MEMBERS DISCUSS INFORMATION ABOUT NEW TREATMENTS, NUTRITION, SIDE EFFECTS, ETC., ALL DELIVERED IN SPANISH. GAY/BI MEN'S ROUNDTABLE - OUR MOST POPULAR POZCONNECT GROUP, THIS GROUP IS FOR HIV+ GAY AND BISEXUAL MEN. WOMEN'S GROUP - "WOMEN OF POWER" THIS GROUP FOCUSES ENTIRELY ON THE NEEDS AND PERSPECTIVES OF HIV+ WOMEN. TOPICS INCLUDE: DATING, FAMILY AND FRIENDS' SUPPORT, HOW TO PROTECT YOURSELF WHILE ENGAGING IN A SEX, FEMALE CONDOM, WOMEN'S HEALTH, FEMALE EMPOWERMENT, AND WOMEN & HIV AMONG OTHER TOPICS. NEWLY DIAGNOSED GROUP - TOPICS TYPICALLY DISCUSSED ARE: "WHEN TO START MEDICAL TREATMENT?," "TO WHOM DO I NEED TO DISCLOSE MY HIV STATUS?," "WHAT DOES ALL THIS MEAN WHEN I START TO DATE OTHERS?," AND "COPING WITH BEING DIAGNOSED HIV POSITIVE." SERO-DISCORDANT COUPLES GROUP - THIS GROUP IS INTENDED TO GIVE SERO-DISCORDANT COUPLES (HIV+/HIV-) THE KNOWLEDGE, SKILLS AND GUIDANCE TO NEGOTIATE A HEALTHY RELATIONSHIP.LAST YEAR, THE ORGANIZATION TRACKED OVER 4,500 VISITS FROM LGBTQ OR ALLIED YOUTH AND ADULTS SEEKING INFORMATION AND SERVICES. THE ORGANIZATION ANTICIPATES HAVING AN ADDITIONAL 300 VISITORS IN THE COMMUNITY CENTER DURING THE FIRST YEAR.IN JUNE 2016, PRIDELINES MOVED TO A 9,000 SQ. FT. COMMUNITY CENTER. THIS NEW SPACE INCLUDES A SHOWER AND LAUNDRY FACILITIES SO THAT LGBTQ HOMELESS YOUTH CAN TAKE SHOWERS AND WASH THEIR CLOTHES. THE SPACE ALSO HAS TWO DAVID BOHNETT CYBERCENTERS EQUIPPED WITH 16 COMPUTERS, A HEALTH SERVICES SUITE WITH TWO TREATMENT ROOMS FOR HIV/STI TESTING AND HOLISTIC SERVICES, AN LGBTQ LENDING LIBRARY, A CONFERENCE ROOM, AND THREE PROGRAM ROOMS. THE CENTER ALSO OFFERS SOCIAL ENGAGEMENT OPPORTUNITIES INCLUDING DANCE LESSONS, GAME NIGHTS, AN LGBTQ BOOK CLUB, AND MEETING SPACES FOR COMMUNITY ORGANIZING.