PRIDELINES YOUTH SERVICES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PRIDELINES YOUTH SERVICES INC (EIN 65-0670159)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-11
- IRS object ID
- 201501929349300100
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-11T06:17:50-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-04-26 | 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 | 2015-07-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $355,734 | 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 EDUCATE AND EMPOWER SOUTH FLORIDA'S LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING YOUTH IN A SAFE, SUPPORTIVE AND DIVERSE ENVIRONMENT TO PROMOTE DIALOG AND SOCIAL CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $136,319 | PYContributionsGrantsAmt |
| CY Contributions Grants | $316,046 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,020 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,063 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,911 | PYOtherRevenueAmt |
| CY Other Revenue | $16,177 | CYOtherRevenueAmt |
| PY Total Revenue | $182,250 | PYTotalRevenueAmt |
| CY Total Revenue | $333,286 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $104,603 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $175,704 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,650 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $93,884 | PYOtherExpensesAmt |
| CY Other Expenses | $135,966 | CYOtherExpensesAmt |
| PY Total Expenses | $198,487 | PYTotalExpensesAmt |
| CY Total Expenses | $311,670 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,237 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,616 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,313 | TotalAssetsBOYAmt |
| Total Assets EOY | $98,111 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,856 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $65,939 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,457 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,172 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EDUCATE AND EMPOWER SOUTH FLORIDA'S LESBIAN, GAY, BISEXUAL, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $200,085 | ExpenseAmt |
| Desc | PRIDELINES YOUTH SERVICES NURTURES AND EDUCATES MIAMI'S LGBTQ YOUTH AND COMMUNITY FIVE DAYS PER WEEK AND MOST WEEKENDS. FROM 12-6PM WE OPERATE A YOUTH DROP-IN CENTER LOCATED AT 9526 NE 2ND AVE, #104, MIAMI SHORES, FL 33138. MEMBERS CAN COME HANG OUT, USE OUR LIBRARY, DO HOMEWORK OR ACCESS CARE COORDINATION. OUR DAVID BOHNETT CYBERCENTER IS A WELL-EQUIPPED COMPUTER LAB, WHICH OFFERS YOUTH THE LATEST TECHNOLOGY, BOTH HARDWARE AND SOFTWARE, AND FREE INTERNET ACCESS. YOUTH CAN CHECK EMAIL, DO RESEARCH, WORK ON SCHOOL PROJECTS OR GET HELP PREPARING COLLEGE OR JOB APPLICATION. FROM 6-8PM WE OFFER A SERIES OF PSYCHOSOCIAL AND EDUCATIONAL GROUPS: RAINBOW CIRCLE - THE ORIGINAL PEER- LED/ADULT-FACILITATED SUPPORT GROUP THAT GAVE RISE TO PRIDELINES, WOMEN ON THE RISE - AN EXPERIENTIAL ARTS PROGRAM HIGHLIGHTING THE WORK & TECHNIQUES OF FEMALE ARTISTS, BEYOND THE BINARY - A PEER-LED SUPPORT & DISCUSSION GROUP FOR TRANSGENDER AND GENDER NON-CONFORMING, YOUTH COUNCIL - YOUTH LEADERSHIP DEVELOPMENT, MENTORSHIP AND PROGRAM PRODUCTION INPUT, SHE SPOT - A SUPPORT/DISCUSSION & SKILLS BUILDING GROUP FOR FEMALE- IDENTIFIED LBTQ YOUTH, YOUNG MEN TAKING ACTION - A COMPREHENSIVE SEX EDUCATION, HIV/STD PREVENTION PROGRAM FOR SEXUAL MINORITY YOUTH, AND FRIDAY SOCIALS - JUST FUN, GAMES, MOVIES, DANCE PARTIES, BIRTHDAY CELEBRATIONS AND YOUTH LEADERSHIP RECOGNITION. AT THE DROP-IN CENTER YOUTH CAN ALSO ACCESS HOUSING ASSISTANCE AND WRAP-AROUND SERVICES THROUGH PROJECT SAFE (SAFE ACCOMMODATIONS FOR EVERYONE) A COLLABORATION WITH THE ALLIANCE FOR GLBTQ YOUTH. PRIDELINES ALSO PROVIDES A SERIES OF YOUTH ENRICHMENT ACTIVITIES - SPECIAL EVENTS FOR LGBTQ YOUTH AND THEIR FRIENDS AND ALLIES: 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, MIAMI BEACH BEACH PARTY, HOMECOMING DANCE, HALLOWEEN PARTY, THANKSGIVING DINNER, HOLIDAY PARTY, FLORIDA GRAND OPERA, MOVIE & THEATER OUTING, BOWLING AND GAMETIME EVENTS. IN 2014 WE RECEIVED NEW FUNDING TO PROVIDE HIV TESTING AND PREVENTION SERVICES TO MIAMI-DADE COUNTY RESIDENTS REGARDLESS OF AGES. OUR DROP-IN CENTER PROVIDES HIV TESTING FIVE DAYS PER WEEK FROM 12:00PM TO 8:00PM AND ON WEEKENDS FROM 11:00AM TO 4:00PM. ADDITIONALLY, PRIDELINES PROVIDES OUR POSITIVE CONNECTIONS: HIV SUPPORT GROUPS FOR ADULTS, A SERIES OF SUPPORT GROUPS ADDRESSING THE NEEDS AND CONCERNS OF INDIVIDUALS LIVING WITH HIV/AIDS. TOPICS INCLUDE DATING, COPING WITH HIV STATUS DISCLOSURE, DEALING WITH FAMILY & FRIENDS, STAYING HEALTHY AND MORE. THE GOAL OF POSITIVE CONNECTIONS IS TO PROVIDE EDUCATIONAL, EMOTIONAL, HOLISTIC AND SOCIAL SUPPORT TO THOSE INFECTED AND AFFECTED BY CHRONIC ILLNESS, WITH A SPECIAL EMPHASIS ON THE HIV/AIDS COMMUNITY. GROUPS INCLUDE 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. GAY/BI MEN'S ROUNDTABLE - THIS IS A VERY POPULAR GROUP, SO MAKE SURE TO ARRIVE EARLY. PLEASE RSVP AS THE TOPICS ARE INTERESTING, GROUP IS WELL-ATTENDED, AND WE HAVE LIMITED SEATING. WOMEN'S GROUP - "WOMEN OF POWER" THIS NEW GROUP FOCUSES ENTIRELY ON HIV+ WOMEN'S NEEDS, PERSPECTIVES AND POWER. TOPICS INCLUDE: DATING, FAMILY AND FRIENDS SUPPORT, HOW TO PROTECT YOURSELF WHILE ENGAGING IN SEX, FEMALE CONDOMS, WOMEN'S HEALTH , AND WOMEN & HIV AMONG OTHERS. AND, NEWLY DIAGNOSED GROUP - TOPICS TYPICALLY ADDRESS THE FOLLOWING QUESTIONS AND ISSUES: WHEN TO START MEDICAL TREATMENT? WHO DO I NEED TO DISCLOSE MY HIV STATUS TO? WHAT DOES ALL THIS MEAN WHEN I START TO DATE OTHERS? AND COPING WITH BEING DIAGNOSED HIV POSITIVE. WE ALSO OFFERED A SPANISH SPEAKERS SUPPORT GROUP ON WEDNESDAYS AND INDIVIDUAL PEER COUNSELING THAT WAS AVAILABLE IN ENGLISH, PORTUGUESE & SPANISH. PRIDELINES ALSO PROVIDES A MONTHLY LECTURE SERIES FOR PEOPLE LIVING WITH, AFFECTED BY, OR AT-RISK OF CONTRACTING HIV/AIDS THAT FEATURES GUESTS SPEAKERS AND PROFESSIONALS THAT WORK IN THE HIV/AIDS ARENA DIRECTLY OR INDIRECTLY. PRIDELINES' 2014 ATTENDANCE REFLECTS INDIVIDUALS, YOUTH AND ADULTS ALIKE, THAT PARTICIPATED IN PROGRAMS, RECEIVED SERVICES, AND/OR ATTENDED EVENTS EXCEEDED 4500, REPRESENTING OVER 700 UNDUPLICATED YOUTH SERVED AND 350 ADULTS. THE FACT THAT DEMAND FOR OUR PROGRAMS AND SERVICES CONTINUES TO GROW IS A TESTAMENT TO THE QUALITY OF THE SERVICES WE PROVIDE AND THE NEED FOR THESE TYPES OF SERVICES IN OUR COMMUNITY. | Desc |
| Total Program Service Expenses | $200,085 | 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 | false | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | 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 | 9526 NE 2ND AVE 104 | AddressLine1Txt |
| City | MIAMI SHORES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33138 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 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) | $72,302 | $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) | |
| FRANK AVILA | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JAMESLY LOUIS | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| NICOLAS ROLDAN | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD GONZALEZ | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTI KING | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,302 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $46,005 | FundraisingAmt |
| Government Grants | $25,000 | GovernmentGrantsAmt |
| All Other Contributions | $245,041 | AllOtherContributionsAmt |
| Noncash Contributions | $1,480 | NoncashContributionsAmt |
| Total Contributions | $316,046 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| CAMP OUT | 900099 | $133 |
| YOUTH PROM | 900099 | $280 |
| OTHER PROGRAMS | 900099 | $650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,063 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $38,625 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $46,005 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,448 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,177 | TotalRevenueColumnAmt |
| Exclusion | $16,177 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,063 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,177 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,331 | TotalAmt |
| Program Services | $37,166 | ProgramServicesAmt |
| Management And General | $22,299 | ManagementAndGeneralAmt |
| Fundraising | $14,866 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,508 | TotalAmt |
| Program Services | $70,943 | ProgramServicesAmt |
| Management And General | $6,283 | ManagementAndGeneralAmt |
| Fundraising | $6,282 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,100 | TotalAmt |
| Program Services | $4,863 | ProgramServicesAmt |
| Management And General | $1,286 | ManagementAndGeneralAmt |
| Fundraising | $951 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,765 | TotalAmt |
| Program Services | $7,374 | ProgramServicesAmt |
| Management And General | $1,949 | ManagementAndGeneralAmt |
| Fundraising | $1,442 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,200 | TotalAmt |
| Program Services | $1,890 | ProgramServicesAmt |
| Management And General | $1,890 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,024 | TotalAmt |
| Program Services | $19,024 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,907 | TotalAmt |
| Program Services | $4,309 | ProgramServicesAmt |
| Management And General | $3,762 | ManagementAndGeneralAmt |
| Fundraising | $836 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,017 | TotalAmt |
| Program Services | $5,708 | ProgramServicesAmt |
| Management And General | $2,208 | ManagementAndGeneralAmt |
| Fundraising | $101 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,035 | TotalAmt |
| Program Services | $19,377 | ProgramServicesAmt |
| Management And General | $6,608 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,029 | TotalAmt |
| Program Services | $705 | ProgramServicesAmt |
| Management And General | $186 | ManagementAndGeneralAmt |
| Fundraising | $138 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,964 | TotalAmt |
| Program Services | $2,668 | ProgramServicesAmt |
| Management And General | $296 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,290 | TotalAmt |
| Program Services | $1,930 | ProgramServicesAmt |
| Management And General | $1,930 | ManagementAndGeneralAmt |
| Fundraising | $430 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $22,583 | $22,583 | $0 | $0 |
| DEVELOPMENT COSTS | $9,049 | $0 | $1,693 | $7,356 |
| SMART-RIDE | $26,434 | $0 | $0 | $26,434 |
| OTHER COSTS | $3,434 | $1,545 | $1,545 | $344 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,670 | TotalAmt |
| Program Services | $200,085 | ProgramServicesAmt |
| Management And General | $51,935 | ManagementAndGeneralAmt |
| Fundraising | $59,650 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$145 | BOYAmt |
| EOY | $63,011 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,374 | BOYAmt |
| EOY | $32,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,820 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,079 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,705 | BOYAmt |
| EOY | $741 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379 | BOYAmt |
| EOY | $1,379 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,313 | BOYAmt |
| EOY | $98,111 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,856 | BOYAmt |
| EOY | $2,439 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $63,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,856 | BOYAmt |
| EOY | $65,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,457 | BOYAmt |
| EOY | $32,172 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,457 | BOYAmt |
| EOY | $32,172 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,313 | BOYAmt |
| EOY | $98,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,616 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $99 | PriorPeriodAdjustmentsAmt |
| 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 | $148,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $333,286 | CurrentTaxYearAmt |
| Total | $911,890 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $333,286 | CurrentTaxYearAmt |
| Total | $911,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $911,890 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $911,890 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $14,820 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $14,079 | DepreciationAmt |
| Book Value | $741 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $741 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ADULT GALA | Event1Nm |
| Gross Receipts Event1 | $84,630 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $46,005 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,625 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $22,448 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $84,630 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $46,005 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,625 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,448 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,448 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,177 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 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 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. |