PHILADELPHIA YOUTH NETWORK INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA YOUTH NETWORK INC (EIN 23-2993155)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-08
- IRS object ID
- 202601289349302020
- Schema version
- 2024v5.5
- 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 | 2026-05-08T09:17:24-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 393647910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4890 OWEN AYRES COURT SUITE 200 | AddressLine1Txt |
| City | EAU CLAIRE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232993155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA YOUTH NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2675023800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 MARKET STREET 300 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191062138 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY-ANNE ROBERTS-JOHNSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2675023800 | PhoneNum |
| Signature | 2026-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATE P MULRY CPA | PreparerPersonNm |
| PTIN | P02334987 | PTIN |
| Phone | 7158323407 | PhoneNum |
| Preparation | 2026-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | WENDY-ANNE ROBERTS-JOHNSO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 MARKET STREET 300 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191062138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,756,088 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PYNINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PHILADELPHIA YOUTH NETWORK (PYN) EQUIPS YOUNG PEOPLE TO BUILD LIFELONG SKILLS, PURSUE MEANINGFUL CAREERS, AND EMBRACE CHANGE WITH CONFIDENCE - SO THEY CAN THRIVE IN THE WORKFORCE, EXPERIENCE ECONOMIC MOBILITY, AND STRENGTHEN THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 234 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,721,470 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,258,370 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $106,228 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $469,048 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,823 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,670 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,854,521 | PYTotalRevenueAmt |
| CY Total Revenue | $4,756,088 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,844,817 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,609,854 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $164,867 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,281,687 | PYOtherExpensesAmt |
| CY Other Expenses | $3,105,857 | CYOtherExpensesAmt |
| PY Total Expenses | $17,126,504 | PYTotalExpensesAmt |
| CY Total Expenses | $5,715,711 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,271,983 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$959,623 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,498,960 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,675,465 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,609,594 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $745,722 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,889,366 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,929,743 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PHILADELPHIA YOUTH NETWORK (PYN) EQUIPS YOUNG PEOPLE TO BUILD LIFELONG SKILLS, PURSUE MEANINGFUL CAREERS, AND EMBRACE CHANGE WITH CONFIDENCE - SO THEY CAN THRIVE IN THE WORKFORCE, EXPERIENCE ECONOMIC MOBILITY, AND STRENGTHEN THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,198,564 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $469,048 | RevenueAmt |
| Desc | PHILADELPHIA YOUTH NETWORK (PYN) EQUIPS YOUNG PEOPLE TO BUILD LIFELONG SKILLS, PURSUE MEANINGFUL CAREERS, AND EMBRACE CHANGE WITH CONFIDENCE SO THEY CAN THRIVE IN THE WORKFORCE, EXPERIENCE ECONOMIC MOBILITY, AND STRENGTHEN THEIR COMMUNITIES. PYN ADVANCES OUR MISSION THROUGH A CONTINUUM OF PROGRAMMING THAT MOVES YOUNG PEOPLE FROM CAREER AWARENESS TO CAREER LAUNCH AND ADVANCEMENT. OUR OUT-OF-SCHOOL TIME (OST) PROGRAMS PROVIDE TRADITIONAL OR SPECIALIZED PROGRAMMING FOR OVER 300 MIDDLE SCHOOL YOUTH AFTER SCHOOL AND DURING THE SUMMER MONTHS IN SEVEN PHILADELPHIA PUBLIC SCHOOLS. PROGRAMMING INVOLVES ACADEMIC SUPPORT ACTIVITIES AND ENRICHMENT ACTIVITIES SUCH AS STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, MATH) AND SPORTS. ALL PROGRAMS INCLUDE A CAREER EXPLORATION COMPONENT WHERE STUDENTS ARE INTRODUCED TO VARIOUS CAREERS, MEET GUESTS WHO WORK IN VARIOUS FIELDS, AND LEARN WHAT IT TAKES TO SUCCEED IN THOSE CAREERS. OUR WORK-BASED LEARNING PROGRAMS CONNECT OVER 400 PHILADELPHIA HIGH SCHOOL YOUTH TO INTERNSHIPS OR OTHER WORK-BASED LEARNING EXPERIENCES TO PROVIDE THEM OPPORTUNITIES TO EXPLORE CAREERS HANDS-ON. YOUTH ARE MATCHED TO CAREERS BASED ON THEIR ASSESSED INTERESTS AND SKILLS. INTERNSHIPS VARY IN LENGTH OF TIME AND TOTAL HOURS AND OPPORTUNITIES ARE AVAILABLE YEAR-ROUND. YOUTH ARE SUPPORTED BY COACHES WHO GUIDE THEM THROUGH IDENTIFYING THEIR INTERESTS, PREPARING FOR INTERVIEWS, AND NAVIGATING THE WORK ENVIRONMENT. YOUTH EARN A HIGH SCHOOL CREDIT FOR COMPLETION OF THEIR INTERNSHIP EXPERIENCES. OUR CAREER PATHWAYS PROGRAMS PROVIDE HOLISTIC PRE-EMPLOYMENT TRAINING, CAREER COACHING, AND CREDENTIALING OPPORTUNITIES TO SECURE FULL-TIME, BENEFIT-BEARING JOBS TO 40 YOUNG ADULTS, AGED 18-24 WHO HOLD A HIGH SCHOOL DIPLOMA OR RECOGNIZED EQUIVALENT, WHO ARE LOW- TO MODERATE-INCOME, AND WHO MAY EXPERIENCE OTHER COMPOUNDING CHALLENGES. CASE MANAGERS COLLABORATE WITH PARTICIPANTS TO CREATE INDIVIDUALIZED SERVICE PLANS BASED ON NUMERACY AND LITERACY SKILLS, WORKFORCE AND EDUCATION ASPIRATIONS AND APTITUDES, AND SUPPORTIVE SERVICE NEEDS, ALONGSIDE PARTICIPANTS' PERSONAL, EDUCATIONAL, AND OCCUPATIONAL GOALS. PROGRAM COMPONENTS INCLUDE JOB READINESS, SKILL-BUILDING, AND FINANCIAL LITERACY WORKSHOPS; LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT OPPORTUNITIES; CAREER EXPLORATION AND JOB SEARCH SERVICES; TRANSITIONAL SUPPORT TO SMOOTH PATHWAYS INTO FURTHER EDUCATION, TRAINING, OR WORK EXPERIENCES; AND FOLLOW-UP SERVICES FOR SUPPORT AFTER PROGRAM COMPLETION. OUR SYSTEMS BUILDING WORK FOCUSES ON CREATING SUSTAINABLE COLLABORATION ACROSS EMPLOYERS, EDUCATION INSTITUTIONS, COMMUNITY ORGANIZATIONS, AND POLICYMAKERS TO EXPAND OPPORTUNITY PATHWAYS FOR YOUTH. THESE EFFORTS STRENGTHEN WORKFORCE INFRASTRUCTURE, ALIGN PARTNERS TOWARD COLLECTIVE IMPACT, AND SUPPORT EMPLOYERS IN HIRING, RETAINING, AND ADVANCING YOUNG TALENT. | Desc |
| Total Program Service Expenses | $4,198,564 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 234 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENDY-ANNE ROBERTS-JOHNSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2675023800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 MARKET STREET 300 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191062138 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TRACEE HUNT | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS OLIVER | |||||||
| BOARD VICE CHAIR (THRU 12/24) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSHUA SCHMIDT | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GERALD KOSMIN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR WHITNEY ARJUN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BEETY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY BEVACQUA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER CARROLL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA DRAUSCHAK | |||||||
| DIRECTOR (THRU 03/25) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NASIR K MACK | |||||||
| DIRECTOR (THRU 12/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA MOULTRIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER URHEIM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRINE WIEDENKELLER-LICHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE WELLS-BATES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAYWARD WEST | |||||||
| DIRECTOR (THRU 07/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY-ANNE ROBERTS-JOHNSON | |||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $199,705 | $0 | $3,345 | ||
| CHRISTIAN HOLLAND | |||||||
| VP OF PROGRAM | 40.00 | $138,059 | $0 | $3,251 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $337,764 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,596 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART-TIME CONTROLLER | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT STREET STE 1200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING SERVICES | ServicesDesc |
| Compensation | $251,873 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,958,088 | GovernmentGrantsAmt |
| All Other Contributions | $300,282 | AllOtherContributionsAmt |
| Total Contributions | $4,258,370 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $469,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $469,048 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $469,048 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,670 | TotalRevenueColumnAmt |
| Exclusion | $28,670 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,756,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $469,048 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,670 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,850 | TotalAmt |
| Program Services | $174,510 | ProgramServicesAmt |
| Management And General | $54,143 | ManagementAndGeneralAmt |
| Fundraising | $9,197 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,791,006 | TotalAmt |
| Program Services | $1,312,113 | ProgramServicesAmt |
| Management And General | $407,693 | ManagementAndGeneralAmt |
| Fundraising | $71,200 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,365 | TotalAmt |
| Program Services | $21,988 | ProgramServicesAmt |
| Management And General | $6,912 | ManagementAndGeneralAmt |
| Fundraising | $1,465 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,295 | TotalAmt |
| Program Services | $260,294 | ProgramServicesAmt |
| Management And General | $80,877 | ManagementAndGeneralAmt |
| Fundraising | $14,124 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,338 | TotalAmt |
| Program Services | $143,107 | ProgramServicesAmt |
| Management And General | $44,466 | ManagementAndGeneralAmt |
| Fundraising | $7,765 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,018 | TotalAmt |
| Program Services | $24,018 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,183 | TotalAmt |
| Management And General | $59,183 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,602,920 | TotalAmt |
| Program Services | $1,066,917 | ProgramServicesAmt |
| Management And General | $504,688 | ManagementAndGeneralAmt |
| Fundraising | $31,315 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,792 | TotalAmt |
| Program Services | $120,427 | ProgramServicesAmt |
| Management And General | $37,830 | ManagementAndGeneralAmt |
| Fundraising | $6,535 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,106 | TotalAmt |
| Program Services | $106,771 | ProgramServicesAmt |
| Management And General | $33,541 | ManagementAndGeneralAmt |
| Fundraising | $5,794 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,481 | TotalAmt |
| Program Services | $160,106 | ProgramServicesAmt |
| Management And General | $35,533 | ManagementAndGeneralAmt |
| Fundraising | $3,842 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,570 | TotalAmt |
| Program Services | $83,726 | ProgramServicesAmt |
| Management And General | $26,301 | ManagementAndGeneralAmt |
| Fundraising | $4,543 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,510 | TotalAmt |
| Management And General | $8,510 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,234 | TotalAmt |
| Program Services | $50,595 | ProgramServicesAmt |
| Management And General | $15,894 | ManagementAndGeneralAmt |
| Fundraising | $2,745 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT COSTS | $557,134 | $557,134 | ||
| EQUIPMENT | $61,678 | $45,073 | $14,159 | $2,446 |
| BANK SERVICE CHARGES | $31,389 | $22,938 | $7,206 | $1,245 |
| PROFESSIONAL DEVELOPMEN | $26,278 | $19,203 | $6,033 | $1,042 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,564 | TotalAmt |
| Program Services | $29,644 | ProgramServicesAmt |
| Management And General | $9,311 | ManagementAndGeneralAmt |
| Fundraising | $1,609 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,715,711 | TotalAmt |
| Program Services | $4,198,564 | ProgramServicesAmt |
| Management And General | $1,352,280 | ManagementAndGeneralAmt |
| Fundraising | $164,867 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,162 | BOYAmt |
| EOY | $2,241,431 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,772,747 | BOYAmt |
| EOY | $4,302,070 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,117,218 | BOYAmt |
| EOY | $553,795 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,746 | BOYAmt |
| EOY | $66,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,011,498 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $906,851 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,511 | BOYAmt |
| EOY | $104,647 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,576 | BOYAmt |
| EOY | $407,410 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,498,960 | BOYAmt |
| EOY | $7,675,465 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,808 | BOYAmt |
| EOY | $670,332 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,677,922 | BOYAmt |
| EOY | $75,390 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,864 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,609,594 | BOYAmt |
| EOY | $745,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,206,057 | BOYAmt |
| EOY | $6,869,743 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,309 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,889,366 | BOYAmt |
| EOY | $6,929,743 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,498,960 | BOYAmt |
| EOY | $7,675,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$959,623 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $19,087,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,753,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,837,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,721,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,258,370 | CurrentTaxYearAmt |
| Total | $79,657,722 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,087,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,753,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,837,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,721,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,258,370 | CurrentTaxYearAmt |
| Total | $79,657,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $79,657,722 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,670 | CurrentTaxYearAmt |
| Total | $74,118 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,057 | CurrentTaxYearMinus4YearsAmt |
| Total | $5,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $79,736,897 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,951,729 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Other Cost Or Other Basis | $977,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $906,851 | DepreciationAmt |
| Book Value | $70,192 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,455 | OtherCostOrOtherBasisAmt |
| Book Value | $34,455 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $104,647 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Book Value | $407,410 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $407,410 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,848,488 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $92,400 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $92,400 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,756,088 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,756,088 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,808,111 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $92,400 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $92,400 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,715,711 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,715,711 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY-ANNE ROBERTS-JOHNSON | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $199,705 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,531 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $814 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $203,050 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1: | 4) SYSTEMS BUILDING EFFORTS THAT CREATE AND SUSTAIN COLLECTIVE IMPACT AMONG WORKFORCE SERVICE PROVIDERS AND EQUIP EMPLOYERS TO BE MORE DELIBERATE ABOUT HIRING, RETAINING, AND ADVANCING YOUTH. SINCE ITS FOUNDING IN 1999, PYN HAS POSITIVELY IMPACTED THE LIVES OF OVER 291,000 YOUNG PEOPLE THROUGH EDUCATIONAL SERVICES, PAID CAREER-CONNECTED LEARNING OPPORTUNITIES, LIFE SKILLS AND JOB READINESS TRAINING, OTHER WRAPAROUND SUPPORTS, AND SYSTEMS BUILDING THAT DRIVES COLLECTIVE IMPACT AND INCREASES EMPLOYER COMPETENCIES IN PROMOTING EQUITY, INCLUSION, AND BELONGING FOR YOUNG ADULTS IN THE WORKPLACE. IN FY25, PYN PROVIDED SERVICES TO YOUNG PEOPLE TO ENSURE CONTINUITY IN WORKFORCE AND EDUCATION SERVICES. YOUNG PEOPLE EARNED OVER $500K IN WAGES OR INCENTIVES, WITH INCREASED ACCESS TO DIGITAL LITERACY, FINANCIAL LITERACY, AND PROFESSIONAL SKILLS. |
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS HAVE THE CONTACT INFORMATION FOR THE INDEPENDENT AUDITORS AND CAN CONTACT THEM DIRECTLY AT ANY TIME. IN ADDITION, BOTH THE CONTROLLER AND OUTSIDE COUNSEL REVIEWS AND APPROVES THE FORM 990 FOR DISTRIBUTION (VIA EMAIL) TO THE BOARD. COPIES OF THE FINAL DRAFT OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD. THE BOARD REVIEWS AND APPROVES THE FORM 990 FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICTS OF INTEREST POLICY OF PHILADELPHIA YOUTH NETWORK, INC. (PYN) REQUIRES EACH MEMBER OF THE BOARD OF DIRECTORS (OR COMMITTEE THEREOF), OFFICER, AND KEY EMPLOYEE OF PYN TO EXECUTE AND DELIVER AN ANNUAL STATEMENT DISCLOSING THE FACTS RELATING TO ANY ACTUAL OR POTENTIONAL CONFLICT OF INTEREST. BOARD MEMBERS UNDERSTAND THAT IF ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS OR ANY OF ITS COMMITTEES INVOLVES ANY PERSON OR ENTITY WITH WHICH ANY BOARD MEMBER HAS A FAMILY RELATIONSHIP OR A BUSINESS RELATIONSHIP, THE BOARD MEMBER WILL IMMEDIATELY DISCLOSE THAT THE BOARD MEMBER HAS SUCH A RELATIONSHIP, AND IF THE BOARD OR COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER WILL NOT VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE EMPLOYEE'S COMPENSATION IS ADJUSTED ON SEVERAL FACTORS INCLUDING, BUT NOT LIMITED TO, THE REGIONAL CONSUMER PRICE INDEX AND ORGANIZATIONAL FUNDING LEVELS. FURTHERMORE, THE BOARD EXECUTIVE COMMITTEE MEETS AS A TEAM TO REVIEW EXECUTIVE DIRECTOR PERFORMANCE ANNUALLY, THEN SHARES RECOMMENDATIONS WITH THE FULL BOARD WHO THEN DETERMINES ANY COMPENSATION ADJUSTMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | PHILADELPHIA YOUTH NETWORK (PYN) MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN A VARIETY OF WAYS. ALL ARE AVAILABLE UPON REQUEST, INCLUDING VIA AN EMAIL ADDRESS POSTED ON OUR WEBSITE. IN ADDITION, PYN DISTRIBUTES ITS AUDITED FINANCIAL STATEMENTS TO ALL FUNDERS AND STRATEGIC PARTNERS. PYN'S ANNUAL REPORT, WHICH ALSO CONTAINS SUMMARY FINANCIAL INFORMATION ALONG WITH CONTACT INFORMATION TO OBTAIN A COPY OF OUR AUDIT, IS DISTRIBUTED WIDELY VIA MAIL TO FUNDERS, PARTNERS, CONTRACTORS, AND OTHER STAKEHOLDERS. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 54,156. MANAGEMENT AND GENERAL EXPENSES 504,688. FUNDRAISING EXPENSES 31,315. TOTAL EXPENSES 590,159. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 29,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,186. CONSULTANTS: PROGRAM SERVICE EXPENSES 441,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 441,650. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 541,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 541,925. |