PRIDELINES YOUTH SERVICES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PRIDELINES YOUTH SERVICES INC (EIN 65-0670159)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-20
- IRS object ID
- 201622029349301182
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-20T12:56:03-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHANEY BLOCK | PreparerPersonNm |
| Phone | 3522463907 | PhoneNum |
| Preparation | 2016-07-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| 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 | $510,224 | 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 PROGRAMS AND SERVICES TO PROMOTE DIALOGUE, WELLNESS AND FOSTER SOCIAL CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $316,046 | PYContributionsGrantsAmt |
| CY Contributions Grants | $430,957 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,063 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,188 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,177 | PYOtherRevenueAmt |
| CY Other Revenue | $48,066 | CYOtherRevenueAmt |
| PY Total Revenue | $333,286 | PYTotalRevenueAmt |
| CY Total Revenue | $480,211 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $175,704 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $278,809 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $68,001 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $135,966 | PYOtherExpensesAmt |
| CY Other Expenses | $138,226 | CYOtherExpensesAmt |
| PY Total Expenses | $311,670 | PYTotalExpensesAmt |
| CY Total Expenses | $417,035 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,616 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $63,176 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $98,111 | TotalAssetsBOYAmt |
| Total Assets EOY | $166,093 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,939 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $70,745 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,172 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,348 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT, EDUCATE AND EMPOWER SOUTH | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $288,356 | ExpenseAmt |
| Revenue | $1,188 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $288,356 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 (7 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) | $70,000 | $0 | $0 | |
| NICHOLAS SCHEIDT | ||||||
| CHAIRPERSON | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY HECHT | ||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD MURRY | ||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD GONZALEZ | ||||||
| VICE CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTI KING | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JAMESLY LOUIS | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $100,000 | GovernmentGrantsAmt |
| All Other Contributions | $330,957 | AllOtherContributionsAmt |
| Total Contributions | $430,957 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,188 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,188 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $78,079 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,845 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,013 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,066 | TotalRevenueColumnAmt |
| Exclusion | $48,066 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $480,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,188 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $48,066 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $37,500 | ProgramServicesAmt |
| Management And General | $22,500 | ManagementAndGeneralAmt |
| Fundraising | $15,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,287 | TotalAmt |
| Program Services | $145,494 | ProgramServicesAmt |
| Management And General | $14,153 | ManagementAndGeneralAmt |
| Fundraising | $13,640 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,983 | TotalAmt |
| Program Services | $8,095 | ProgramServicesAmt |
| Management And General | $1,621 | ManagementAndGeneralAmt |
| Fundraising | $1,267 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,539 | TotalAmt |
| Program Services | $14,401 | ProgramServicesAmt |
| Management And General | $2,884 | ManagementAndGeneralAmt |
| Fundraising | $2,254 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,700 | TotalAmt |
| Program Services | $3,465 | ProgramServicesAmt |
| Management And General | $3,465 | ManagementAndGeneralAmt |
| Fundraising | $770 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,065 | TotalAmt |
| Program Services | $5,065 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,580 | TotalAmt |
| Program Services | $2,961 | ProgramServicesAmt |
| Management And General | $2,961 | ManagementAndGeneralAmt |
| Fundraising | $658 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,454 | TotalAmt |
| Program Services | $2,590 | ProgramServicesAmt |
| Management And General | $864 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,337 | TotalAmt |
| Program Services | $24,253 | ProgramServicesAmt |
| Management And General | $8,084 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,686 | TotalAmt |
| Program Services | $7,139 | ProgramServicesAmt |
| Management And General | $1,430 | ManagementAndGeneralAmt |
| Fundraising | $1,117 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380 | TotalAmt |
| Program Services | $621 | ProgramServicesAmt |
| Management And General | $621 | ManagementAndGeneralAmt |
| Fundraising | $138 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,409 | TotalAmt |
| Program Services | $1,084 | ProgramServicesAmt |
| Management And General | $1,084 | ManagementAndGeneralAmt |
| Fundraising | $241 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $34,873 | $34,873 | $0 | $0 |
| DEVELOPMENT COSTS | $8,738 | $0 | $196 | $8,542 |
| SMART-RIDE | $23,193 | $0 | $0 | $23,193 |
| OTHER COSTS | $1,811 | $815 | $815 | $181 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,035 | TotalAmt |
| Program Services | $288,356 | ProgramServicesAmt |
| Management And General | $60,678 | ManagementAndGeneralAmt |
| Fundraising | $68,001 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,011 | BOYAmt |
| EOY | $60,610 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,980 | BOYAmt |
| EOY | $13,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $101,074 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,460 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741 | BOYAmt |
| EOY | $85,614 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379 | BOYAmt |
| EOY | $6,566 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,111 | BOYAmt |
| EOY | $166,093 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,439 | BOYAmt |
| EOY | $367 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,500 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,378 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,939 | BOYAmt |
| EOY | $70,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,172 | BOYAmt |
| EOY | $95,348 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,172 | BOYAmt |
| EOY | $95,348 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,111 | BOYAmt |
| EOY | $166,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $63,176 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $137,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $480,211 | CurrentTaxYearAmt |
| Total | $1,243,760 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $480,211 | CurrentTaxYearAmt |
| Total | $1,243,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,243,760 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,243,760 | 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 | $86,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $640 | DepreciationAmt |
| Book Value | $85,614 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,820 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $85,614 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $10,378 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,378 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ADULT GALA | Event1Nm |
| Gross Receipts Event1 | $112,924 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,845 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $78,079 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $30,013 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $112,924 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,845 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $78,079 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,013 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,013 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $48,066 | 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 | PT 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. 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.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 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. WOMENS 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 (HIVHIV) 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. |