STRATEGY STUDIO / PUBLIC DATA EXPLORER

PRIDELINES YOUTH SERVICES INC

Cite this

Plain text PRIDELINES YOUTH SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/650670159. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). PRIDELINES YOUTH SERVICES INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/650670159

MLA “PRIDELINES YOUTH SERVICES INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/650670159. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.2M · expenses $1.2M · assets $138K

EIN
65-0670159
Address
PO BOX 14340, MIAMI, FL 33101-4340
Website
WWW.PRIDELINES.ORG
NTEE code
O20
Subsection
501(c)(3)
Ruling year
1998
Cross-check
ProPublica Nonprofit Explorer

Mission

TO SUPPORT, EDUCATE AND EMPOWER SOUTH FLORIDA'S LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH AND COMMUNITY IN SAFE AND DIVERSE SPACES TO PROMOTE DIALOGUE, WELLNESS, AND TO FOSTER SOCIAL CHANGE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Edward Summers CEO & EXECUTIVE DIRECTOR2024 $110,000$110,000 1
Veronica Barrios-Garcia CHAIRPERSON2021-2024 $0$40,256 1
Victor Diaz-Herman (former) CEO2014-2023 $52,385$770,860 2
Marsharee Chronicle (former) COO2018-2022 $74,560$361,410 1
Lisa Mercardo (former) CFO2019-2020 $72,587$76,338 1

Officers and directors, no compensation reported

22 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Matthew Dzwonkiewicz BOARD MEMBER2020-2024 1 $0 reported 1
Michael Mccann BOARD MEMBER2023-2024 1 $0 reported 1
Melba De Leon BOARD MEMBER2021-2024 1 $0 reported 1
Glenn Barcheski BOARD MEMBER2023-2024 1 $0 reported 1
Todd Delmay (former) CHAIRPERSON2019-2022 1 $0 reported 1
Tony Mendoza (former) BOARD MEMBER2020-2022 1 $0 reported 1
Gilbert A Smith (former) BOARD MEMBER2020-2022 1 $0 reported 1
Jolyse T Stultz (former) BOARD MEMBER2020-2022 1 $0 reported 1
Nelsy Rivas (former) TREASURER2020-2021 1 $0 reported 1
Juan Sanchez (former) BOARD MEMBER2020 1 $0 reported 2
David Garcia (former) VICE CHAIRPERSON2017-2020 1 $0 reported 1
Richard Gonzalez (former) CHAIRPERSON2014-2019 5 $0 reported 1
Jeffery Hecht (former) VICE CHAIR2018 5 $0 reported 1
Lisa Mercado (former) TREASURER2017-2018 5 $0 reported 1
Scott Bader (former) SECRETARY2017-2018 5 $0 reported 2
Jeffrey Hecht (former) VICE CHAIR2014-2017 5 $0 reported 1
Richard Murry (former) SECRETARY2014-2016 5 $0 reported 2
Nicholas Scheidt (former) CHAIRPERSON2014-2016 5 $0 reported 1
Kristi King (former) BOARD MEMBER2014-2016 5 $0 reported 1
Jamesly Louis (former) BOARD MEMBER2014-2016 5 $0 reported 1
Frank Avila (former) BOARD MEMBER2014 5 $0 reported 1
Nicolas Roldan (former) BOARD MEMBER2014 5 $0 reported 1

People by year

2024 · 6 people listed · 1 paid, $110K · 17 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EDWARD SUMMERS CEO & EXECUTIVE DIRECTOR40 $110,000$0$0 $110,0001
VERONICA BARRIOS-GARCIA CHAIRPERSON3 $0$0$0 $01
MATTHEW DZWONKIEWICZ BOARD MEMBER1 $0$0$0 $01
MICHAEL MCCANN BOARD MEMBER1 $0$0$0 $01
MELBA DE LEON BOARD MEMBER1 $0$0$0 $01
GLENN BARCHESKI BOARD MEMBER1 $0$0$0 $01
2023 · 6 people listed · 2 paid, $93K · 15 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VICTOR DIAZ-HERMAN CEO40 $52,385$0$0 $52,3852
VERONICA BARRIOS-GARCIA CHAIRPERSON40 $40,256$0$0 $40,2561
MATTHEW DZWONKIEWICZ SECRETARY1 $0$0$0 $01
MICHAEL MCCANN BOARD MEMBER1 $0$0$0 $01
MELBA DE LEON BOARD MEMBER1 $0$0$0 $01
GLENN BARCHESKI BOARD MEMBER1 $0$0$0 $01
2022 · 9 people listed · 2 paid, $144K · 28 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARSHAREE CHRONICLE COO40 $74,560$0$0 $74,5601
VICTOR DIAZ-HERMAN CEO40 $69,231$0$0 $69,2312
TODD DELMAY CHAIRPERSON1 $0$0$0 $01
VERONICA BARRIOS-GARCIA BOARD MEMBER1 $0$0$0 $01
MATTHEW DZWONKIEWICZ SECRETARY1 $0$0$0 $01
TONY MENDOZA BOARD MEMBER1 $0$0$0 $01
MELBA DE LEON BOARD MEMBER1 $0$0$0 $01
GILBERT A SMITH BOARD MEMBER1 $0$0$0 $01
JOLYSE T STULTZ BOARD MEMBER1 $0$0$0 $01
2021 · 10 people listed · 2 paid, $166K · 14 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VICTOR DIAZ-HERMAN CEO40 $90,000$0$0 $90,0002
MARSHAREE CHRONICLE COO40 $76,302$0$0 $76,3021
TODD DELMAY CHAIRPERSON1 $0$0$0 $01
VERONICA BARRIOS-GARCIA BOARD MEMBER1 $0$0$0 $01
MATTHEW DZWONKIEWICZ SECRETARY1 $0$0$0 $01
NELSY RIVAS TREASURER1 $0$0$0 $01
TONY MENDOZA BOARD MEMBER1 $0$0$0 $01
MELBA DE LEON BOARD MEMBER1 $0$0$0 $01
GILBERT A SMITH BOARD MEMBER1 $0$0$0 $01
JOLYSE T STULTZ BOARD MEMBER1 $0$0$0 $01
2020 · 11 people listed · 3 paid, $240K · 17 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VICTOR DIAZ-HERMAN CEO40 $90,000$0$0 $90,0002
MARSHAREE CHRONICLE COO40 $77,401$0$0 $77,4011
LISA MERCARDO CFO40 $72,587$0$0 $72,5871
TODD DELMAY CHAIRPERSON1 $0$0$0 $01
DAVID GARCIA VICE CHAIRPERSON1 $0$0$0 $01
MATTHEW DZWONKIEWICZ SECRETARY1 $0$0$0 $01
NELSY RIVAS TREASURER1 $0$0$0 $01
TONY MENDOZA BOARD MEMBER1 $0$0$0 $01
JUAN SANCHEZ BOARD MEMBER1 $0$0$0 $02
GILBERT A SMITH BOARD MEMBER1 $0$0$0 $01
JOLYSE T STULTZ BOARD MEMBER1 $0$0$0 $01
2019 · 6 people listed · 3 paid, $140K · 22 employees · 60 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VICTOR DIAZ-HERMAN CEO40 $72,692$0$0 $72,6922
MARSHAREE CHRONICLE COO40 $63,147$0$0 $63,1471
LISA MERCARDO MEMBER/CFO40 $3,751$0$0 $3,7511
RICHARD GONZALEZ CHAIRPERSON5 $0$0$0 $01
DAVID GARCIA MEMBER5 $0$0$0 $01
TODD DELMAY MEMBER5 $0$0$0 $01
2018 · 7 people listed · 2 paid, $158K · 18 employees · 182 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VICTOR DIAZ-HERMAN EXECUTIVE DIRECTOR40 $87,500$0$0 $87,5002
MARSHAREE CHRONICLE EXECUTIVE DIRECTOR40 $70,000$0$0 $70,0001
RICHARD GONZALEZ CHAIRPERSON5 $0$0$0 $01
JEFFERY HECHT VICE CHAIR5 $0$0$0 $01
LISA MERCADO TREASURER5 $0$0$0 $01
SCOTT BADER SECRETARY5 $0$0$0 $02
DAVID GARCIA BOARD MEMBER5 $0$0$0 $01
2017 · 6 people listed · 1 paid, $88K · 12 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VICTOR DIAZ-HERMAN EXECUTIVE DIRECTOR40 $87,500$0$0 $87,5002
RICHARD GONZALEZ CHAIRPERSON5 $0$0$0 $01
JEFFREY HECHT VICE CHAIR5 $0$0$0 $01
LISA MERCADO TREASURER5 $0$0$0 $01
SCOTT BADER SECRETARY5 $0$0$0 $02
DAVID GARCIA BOARD MEMBER5 $0$0$0 $01
2016 · 7 people listed · 1 paid, $79K · 10 employees · 60 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VICTOR DIAZ-HERMAN EXECUTIVE DIRECTOR40 $79,250$0$0 $79,2502
NICHOLAS SCHEIDT CHAIRPERSON5 $0$0$0 $01
JEFFREY HECHT TREASURER5 $0$0$0 $01
RICHARD MURRY SECRETARY5 $0$0$0 $02
RICHARD GONZALEZ VICE CHAIR5 $0$0$0 $01
KRISTI KING BOARD MEMBER5 $0$0$0 $01
JAMESLY LOUIS BOARD MEMBER5 $0$0$0 $01
2015 · 7 people listed · 1 paid, $70K · 10 employees · 60 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VICTOR DIAZ-HERMAN EXECUTIVE DIRECTOR40 $70,000$0$0 $70,0002
NICHOLAS SCHEIDT CHAIRPERSON5 $0$0$0 $01
JEFFREY HECHT TREASURER5 $0$0$0 $01
RICHARD MURRY SECRETARY5 $0$0$0 $02
RICHARD GONZALEZ VICE CHAIR5 $0$0$0 $01
KRISTI KING BOARD MEMBER5 $0$0$0 $01
JAMESLY LOUIS BOARD MEMBER5 $0$0$0 $01
2014 · 9 people listed · 1 paid, $72K · 5 employees · 60 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VICTOR DIAZ-HERMAN EXECUTIVE DIRECTOR40 $72,302$0$0 $72,3022
NICHOLAS SCHEIDT CHAIRPERSON5 $0$0$0 $01
JEFFREY HECHT TREASURER5 $0$0$0 $01
RICHARD MURRY SECRETARY5 $0$0$0 $02
FRANK AVILA BOARD MEMBER5 $0$0$0 $01
JAMESLY LOUIS BOARD MEMBER5 $0$0$0 $01
NICOLAS ROLDAN BOARD MEMBER5 $0$0$0 $01
RICHARD GONZALEZ BOARD MEMBER5 $0$0$0 $01
KRISTI KING BOARD MEMBER5 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,194,779$1,172,739 $137,577$84,545 $799,795$201,586 $110,000176
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$608,909$629,579 $95,292$69,167 $563,712$1,800 $92,6401510
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,118,834$1,083,912 $191,536$71,512 $1,025,679$12,214 $143,7912850
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,095,323$1,035,021 $117,994$36,590 $781,508$13,874 $166,3021435
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,089,995$1,095,476 $255,490-$47,718 $1,083,252$101 $244,9991750
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,182,260$1,324,845 $136,232$44,127 $1,002,700$19,324 $139,5902260
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$890,703$958,723 $140,618$97,175 $554,598$7,323 $157,50018182
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$692,159$702,038 $173,379$165,195 $598,967$28,439 $87,50012100
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$668,511$588,786 $175,240$175,074 $584,040$18,062 $79,2501060
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$480,211$417,035 $166,093$95,348 $430,957$1,188 $75,0001060
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$333,286$311,670 $98,111$32,172 $316,046$1,063 $74,331560

Funders of this organization

19 grantors reported grants to this organization, $2,512,914 in all, tax years 2013 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
TSR ADVENTURES INC Public charity Exact 2013-2019, 2021-2023 10$1,526,352 2023$203,880
show
THE MIAMI FOUNDATION INC DAF sponsor Exact 2014-2020, 2022-2024 13$341,733 2024$50,250
show
AIDS UNITED Public charity Exact 2018-2020 3$158,750 2020$63,500
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2020, 2024 2$100,000 2024$75,000
show
SOUTH FLORIDA SPORTS FOUNDATION INC Public charity Exact 2018-2019 2$59,000 2019$30,000
show
CENTERLINK INC Public charity Exact 2022-2024 3$52,325 2024$14,300
show
ELTON JOHN AIDS FOUNDATION INC Public charity Exact 2017 1$50,000 2017$50,000
show
MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor Exact 2023-2024 2$33,580 2024$20,172
show
FAB ADVENTURES INC Public charity Exact 2025 1$31,000 2025$31,000
show
THE CORAL GABLES COMMUNITY FOUNDATION DAF sponsor Exact 2016-2019 4$29,650 2019$7,500
show
AQUA FOUNDATION FOR WOMEN INC Public charity Exact 2013-2014 2$25,500 2014$8,500
show
FORGOOD INC DAF sponsor Exact 2020 1$21,024 2020$21,024
show
GREATER MIAMI JEWISH FEDERATION DAF sponsor Exact 2016 1$20,000 2016$20,000
show
PRICESMART FOUNDATION Private foundation Fuzzy filed as “PRIDELINES YOUTH SERVICES INC” 2023-2024 2$15,000 2024$7,500
show
JOSEPH & FLORENCE ROBLEE FOUNDATION 24657-00-9 Private foundation Fuzzy filed as “PRIDELINES YOUTH SERVICES INC” 2023 1$14,000 2023$14,000
show
MORRISON & FOERSTER FOUNDATION Public charity Exact 2022 1$10,000 2022$10,000
show
ALLEGANY FRANCISCAN MINISTRIES INC Public charity Exact 2021 1$10,000 2021$10,000
show
NATIONAL LGBTQ TASK FORCE Public charity Exact 2019 1$10,000 2019$10,000
show
OUR FUND INC DAF sponsor Exact 2016 1$5,000 2016$5,000
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
NEW IMAGE YOUTH CENTER INCFLO20 $1,300,275$719,157 EXECUTIVE DIR.$31,500 Same NTEE code O20, revenue within 2x, same state
CLEARWATER FOR YOUTH INCFLO20 $1,273,531$1,008,987 EXECUTIVE DIRECTOR$154,468 Same NTEE code O20, revenue within 2x, same state
FIREHOUSE YOUTH CENTRE INCFLO20 $1,161,793$1,104,336 President$113,372 Same NTEE code O20, revenue within 2x, same state
MIAMI POLICE ATHLETIC LEAGUE INCFLO20 $692,312$664,001 DIRECTOR$87,764 Same NTEE code O20, revenue within 2x, same state
FOR THE CHILDREN INCFLO20 $2,042,638$2,029,435 CEO$107,486 Same NTEE code O20, revenue within 2x, same state
ZEBRA YOUTH INCFLO20 $1,495,981$1,545,843 EXECUTIVE DIRECTOR$97,803 Same NTEE code O20, revenue within 2x, same state
PROTECTORS OF COMPANION ANIMALS INCFLO20 $1,359,447$1,338,614 EXECUTIVE DIRECTOR$81,500 Same NTEE code O20, revenue within 2x, same state
BREVARD COUNTY SHERIFFS OFFICE CHARITY INCFLO20 $1,353,126$948,905 Executive Director$152,221 Same NTEE code O20, revenue within 2x, same state
CLEARWATER YOUTH TRAVEL HOCKEY INCFLO20 $1,314,222$1,283,483 PRESIDENT$116,000 Same NTEE code O20, revenue within 2x, same state
DERRICK BROOKS CHARITIES INCFLO20 $1,140,872$873,572 PRESIDENT$0 Same NTEE code O20, revenue within 2x, same state
MIAMI BEACH POLICE ATHLETIC LEAGUE INCFLO20 $674,578$684,487 EXECUTIVE DI$147,231 Same NTEE code O20, revenue within 2x, same state
DREAM BIG ACADEMY FL INCFLO20 $652,169$660,166 BOARD MEMBER$0 Same NTEE code O20, revenue within 2x, same state
RICHMOND-PERRINE OPTIMIST CLUB INC OF MIAMI FLORIDAFLO20 $1,058,183$981,504 Acting Executive Director$40,307 Same NTEE code O20, revenue within 2x, same state
OYC PROPERTY HOLDINGS INCFLO20 $2,161,415$286,432 CEO$210,956 Same NTEE code O20, revenue within 2x, same state
THINK BIG FOR KIDS INCFLO20 $1,582,225$1,708,929 EXECUTIVE DIRECTOR/SECRETARY$173,920 Same NTEE code O20, revenue within 2x, same state
MAKO SOCCER CLUB INCFLO20 $752,513$680,686 PRESIDENT$0 Same NTEE code O20, revenue within 2x, same state
CORNELIA WARREN COMMUNITY ASSN INCFLO20 $742,178$391,155 Corporator$0 Same NTEE code O20, revenue within 2x, same state
ROAD RUNNERS CLUB OF AMERICAFLO20 $667,417$652,476 EXECUTIVE DIRECTOR$173,684 Same NTEE code O20, revenue within 2x, same state
THE HISTORIC ST JOHNS COUNTY POLICE ATHLETIC LEAGUE INCFLO20 $913,473$812,024 Executive Dir.$0 Same NTEE code O20, revenue within 2x, same state
CHANGING LIVES YOUTH SERVICES INCOHO20 $1,510,163$1,222,109 President$0 Same NTEE code O20, revenue within 2x, similar name
YOUTH EMPOWERMENT SERVICES INCTXO20 $1,005,606$2,095,778 CEO$155,660 Same NTEE code O20, revenue within 2x, similar name
YOUTH ENCOURAGEMENT SERVICES INCTNO20 $932,532$1,065,828 EXECUTIVE DIRECTOR$87,855 Same NTEE code O20, revenue within 2x, similar name
PROJECT 360 YOUTH SERVICESMOO20 $1,683,162$811,729 DIRECTOR$0 Same NTEE code O20, revenue within 2x, similar name
ATTIC YOUTH CENTERPAO20 $2,010,210$2,289,836 EXECUTIVE DI$123,804 Same NTEE code O20, revenue within 2x, similar mission
SPRINGVILLE YOUTH INCNYO20 $633,119$612,624 SYI PRESIDENT$0 Same NTEE code O20, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$9,321,007172 392016–2024 DO SOMETHING INC; JOSEPH FIRTH YOUTH CENTER; CITY KIDS TO WILDERNESS PROJECT INC; SCHOOL & MAIN INSTITUTE INC and 35 more
APHORISM FOUNDATION Private foundation$5,250,0002 12014–2017 DO SOMETHING INC
ANNIE E CASEY FOUNDATION Private foundation$4,078,66619 22010–2024 SCHOOL & MAIN INSTITUTE INC; YOUTH IN ACTION INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$3,798,775135 342014–2024 PICKLES GROUP INC; JOSEPH FIRTH YOUTH CENTER; HOSPITALITY HOUSE YOUTH DEVELOPMENT; DERRICK BROOKS CHARITIES INC and 30 more
FORGOOD INC funds this one DAF sponsor$2,261,55164 152012–2024 CITY KIDS TO WILDERNESS PROJECT INC; HOMELESS YOUTH ALLIANCE INC; CASA Q INC; SIDE BY SIDE VA INC and 11 more
JOHN D & CATHERINE T MACARTHUR FOUNDATION Private foundation$2,250,0008 12013–2024 DO SOMETHING INC
SAN ANTONIO AREA FOUNDATION DAF sponsor$2,225,96812 22014–2024 SA YOUTH; YOUTH EMPOWERMENT SERVICES INC
JOHN S AND JAMES L KNIGHT FOUNDATION INC Private foundation$1,600,0003 12014–2016 DO SOMETHING INC
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$1,586,60025 132014–2024 DO SOMETHING INC; CITY KIDS TO WILDERNESS PROJECT INC; FESTIVAL OF CHILDREN FOUNDATION INC; PARADISE ATLANTA WESTSIDE ENRICHMENT CENTER INC and 9 more
COMMUNITY FOUNDATION OF JACKSON HOLE DAF sponsor$1,585,09312 22019–2024 CITY KIDS TO WILDERNESS PROJECT INC; JACKSON YOUTH SKATING INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,538,32376 112012–2024 PARADISE ATLANTA WESTSIDE ENRICHMENT CENTER INC; YOUTH INCORPORATED; LIGHTHOUSE YOUTH CENTER INC; HOSPITALITY HOUSE YOUTH DEVELOPMENT and 7 more
GLASS CHARITABLE FOUNDATION Private foundation$1,423,46513 12012–2024 THOMPSON ECUMENICAL EMPOWERMENT GROUP INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$1,290,00021 82017–2024 FOR THE CHILDREN INC; FESTIVAL OF CHILDREN FOUNDATION INC; THINK BIG FOR KIDS INC; HOLLENBECK POLICE BUSINESS COUNCIL and 4 more
CENTRAL FLORIDA FOUNDATION INC DAF sponsor$1,182,75016 32010–2024 NEW IMAGE YOUTH CENTER INC; PROTECTORS OF COMPANION ANIMALS INC; ZEBRA YOUTH INC
SAN FRANCISCO FOUNDATION DAF sponsor$1,162,24610 22010–2024 HOMELESS YOUTH ALLIANCE INC; ALAMEDA COUNTY DEPUTY SHERIFFS ACTIVITIES LEAGUE

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $1,172,739 spent · pay $595,137 · grants $0 · events $103,293
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $463,917$324,742$115,979$23,196 39.6%
Other (as described)PROGRAM SUPPLIES & MATE $147,668$134,152$13,516- 12.6%
Pay: officers, directors, trustees, key employees $110,000$77,000$27,500$5,500 9.4%
Occupancy $99,510$89,559$9,951- 8.5%
Other (as described)MISCELLANEOUS EXPENSES $89,430$44,715$44,715- 7.6%
Other (as described)OTHER PERSONNEL $79,127$71,214$7,913- 6.7%
Other (as described)ADMINISTRATIVE COST $58,815$35,289$23,526- 5.0%
All other expenses $48,270$31,593$12,670$4,007 4.1%
Fees: other services $39,824$31,859$7,965- 3.4%
Payroll taxes $21,220$14,854$5,305$1,061 1.8%
Insurance $14,958$11,966$1,496$1,496 1.3%
Fundraising events Eventdirect expenses; gross income $53,482$103,293reported apart
Total$1,172,739100%

View the filing

2023 · Form 990 · $629,579 spent · pay $396,350 · grants $0 · events $34,877
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $266,636$173,313$58,660$34,663 42.4%
Pay: officers, directors, trustees, key employees $92,640$60,216$20,381$12,043 14.7%
Occupancy $54,710$42,674$12,036- 8.7%
Fees: other services $46,524$26,721$12,448$7,355 7.4%
Payroll taxes $37,074$24,098$8,156$4,820 5.9%
Other (as described)PROGRAM SUPPORT $29,803$19,372$6,557$3,874 4.7%
Other (as described)PROGRAM SUPPLIES & MATE $26,233$20,462$5,771- 4.2%
Other (as described)OTHER PERSONNEL $25,664$16,682$5,646$3,336 4.1%
Other (as described)MISCELLANEOUS EXPENSES $15,207$9,884$3,346$1,977 2.4%
Office expenses $12,037$7,824$2,648$1,565 1.9%
All other expenses $11,577$7,525$2,547$1,505 1.8%
Insurance $11,474$7,458$2,524$1,492 1.8%
Fundraising events Eventdirect expenses; gross income $39,786$34,877reported apart
Total$629,579100%

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2022 · Form 990 · $1,083,912 spent · pay $686,344 · grants $0 · events $35,470
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $485,156$311,204$109,201$64,751 44.8%
Pay: officers, directors, trustees, key employees $143,791$92,242$31,634$19,915 13.3%
Other (as described)ADMINISTRATIVE COSTS $90,362$57,964$20,234$12,164 8.3%
Occupancy $86,594$55,547$19,390$11,657 8.0%
All other expenses $84,262$58,507$16,085$9,670 7.8%
Payroll taxes $57,397$36,818$12,852$7,727 5.3%
Other (as described)OTHER PERSONNEL $33,545$21,518$7,511$4,516 3.1%
Other (as described)DEVELOPMENT & TRAINING $31,904$24,760$7,144- 2.9%
Other (as described)UTILITIES $30,026$19,261$6,723$4,042 2.8%
Office expenses $28,424$18,233$6,365$3,826 2.6%
Insurance $12,451$7,987$2,788$1,676 1.1%
Fundraising events Eventdirect expenses; gross income $106,238$35,470reported apart
Total$1,083,912100%

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2021 · Form 990 · $1,035,021 spent · pay $731,535 · grants $0 · events $1,499
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $487,925$340,066$89,790$58,069 47.1%
Pay: officers, directors, trustees, key employees $166,302$79,596$56,706$30,000 16.1%
Occupancy $85,277$54,702$19,095$11,480 8.2%
Other (as described)ADMINISTRATIVE COSTS $56,954$36,534$12,753$7,667 5.5%
Payroll taxes $53,546$34,348$11,990$7,208 5.2%
All other expenses $37,810$28,077$8,996$737 3.7%
Other (as described)OTHER PERSONNEL COSTS $31,579$20,257$7,071$4,251 3.1%
Other (as described)FUNDRAISING & DEVELOPME $31,146--$31,146 3.0%
Other (as described)UTILITIES $24,669$15,824$5,524$3,321 2.4%
Other employee benefits $23,762$15,242$5,321$3,199 2.3%
Office expenses $14,837$14,837-- 1.4%
Advertising and promotion $12,770$12,770-- 1.2%
Depreciation and depletion $6,945$4,455$1,555$935 0.7%
Conferences, conventions and meetings $1,499$1,030$289$180 0.1%
Fundraising events Eventdirect expenses; gross income $7,580$0reported apart
Total$1,035,021100%

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2020 · Form 990 · $1,095,476 spent · pay $686,441 · grants $0 · events $2,649
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $354,728$281,646$13,097$59,985 32.4%
Pay: officers, directors, trustees, key employees $244,999$105,697$139,302- 22.4%
Other (as described)PROGRAM COSTS $122,089$111,507$8,092$2,490 11.1%
Occupancy $77,149$58,260$13,450$5,439 7.0%
Payroll taxes $48,015$23,110$20,313$4,592 4.4%
Fees: other services $46,063$30,842$15,221- 4.2%
Other employee benefits $38,699$15,553$22,774$372 3.5%
Other (as described)OTHER PERSONNEL COSTS $35,994$1,365$30,663$3,966 3.3%
Depreciation and depletion $28,150$24,772$2,815$563 2.6%
All other expenses $26,514$11,247$15,116$151 2.4%
Office expenses $20,370$14,796$4,991$583 1.9%
Other (as described)FUNDRAISING & DEVELOPME $14,294$166$2,972$11,156 1.3%
Other (as described)MAINTENANCE & REPAIRS $13,603$7,167$3,401$3,035 1.2%
Information technology $10,189-$10,134$55 0.9%
Insurance $7,386$3,031$4,355- 0.7%
Travel $4,599$2,317$72$2,210 0.4%
Conferences, conventions and meetings $2,635$2,558$27$50 0.2%
Fundraising events Eventdirect expenses; gross income $0$14reported apart
Total$1,095,476100%

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2019 · Form 990 · $1,324,845 spent · pay $860,048 · grants $0 · events $81,454
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $528,317$461,297$28,249$38,771 39.9%
Other (as described)PROGRAM COSTS $140,267$140,267-- 10.6%
Pay: officers, directors, trustees, key employees $139,590$69,158$28,442$41,990 10.5%
Payroll taxes $130,162$91,114$13,016$26,032 9.8%
Fees: other services $72,867$64,123$7,287$1,457 5.5%
Other employee benefits $61,979$43,385$6,198$12,396 4.7%
Occupancy $60,103$52,891$6,010$1,202 4.5%
Conferences, conventions and meetings $38,533$26,973$3,853$7,707 2.9%
Other (as described)FUNDRAISING & DEVELOPME $34,218--$34,218 2.6%
Depreciation and depletion $28,150$24,772$2,815$563 2.1%
All other expenses $22,661$19,567$2,267$827 1.7%
Information technology $22,150$19,492$2,215$443 1.7%
Other (as described)TELEPHONE & INTERNET $11,361$9,998$1,136$227 0.9%
Travel $10,667$7,467$1,067$2,133 0.8%
Other (as described)UTILITIES $10,298$9,062$1,030$206 0.8%
Insurance $8,447$7,433$845$169 0.6%
Office expenses $5,075$4,465$508$102 0.4%
Fundraising events Eventdirect expenses; gross income $194,310$42,921reported apart
Total$1,324,845100%

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2018 · Form 990 · $958,723 spent · pay $541,571 · grants $0 · events $62,995
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $339,928$285,186$18,203$36,539 35.5%
Pay: officers, directors, trustees, key employees $157,500$80,850$46,900$29,750 16.4%
Other (as described)PROGRAM COSTS $130,615$130,615-- 13.6%
Fees: other services $85,038$74,833$8,504$1,701 8.9%
Other (as described)FUNDRAISING/DEVELOPEMEN $55,354--$55,354 5.8%
Occupancy $55,139$48,522$5,514$1,103 5.8%
Payroll taxes $38,649$32,283$1,414$4,952 4.0%
All other expenses $26,137$21,748$2,762$1,627 2.7%
Office expenses $12,269$10,797$1,227$245 1.3%
Other (as described)MAINTENANCE EXPENSE $12,068$10,620$1,207$241 1.3%
Information technology $11,361$9,998$1,136$227 1.2%
Other (as described)UTILITIES $9,463$8,328$946$189 1.0%
Travel $7,606$5,324$761$1,521 0.8%
Conferences, conventions and meetings $7,340$5,138$734$1,468 0.8%
Other employee benefits $5,494$3,846$549$1,099 0.6%
Insurance $4,762$4,191$476$95 0.5%
Fundraising events Eventdirect expenses; gross income $381,024$55,655reported apart
Total$958,723100%

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2017 · Form 990 · $702,038 spent · pay $425,918 · grants $0 · events $60,070
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $307,992$264,583$18,570$24,839 43.9%
Pay: officers, directors, trustees, key employees $87,500$43,750$17,500$26,250 12.5%
Occupancy $81,378$71,613$8,138$1,627 11.6%
Other (as described)PROGRAM COSTS $31,801$31,801$0$0 4.5%
Payroll taxes $30,168$23,520$2,751$3,897 4.3%
Depreciation and depletion $26,512$23,331$2,651$530 3.8%
Fees: accounting $24,500$21,560$2,450$490 3.5%
Other (as described)DEVELOPMENT COSTS $24,405$0$110$24,295 3.5%
Other (as described)SMART-RIDE $23,945$0$0$23,945 3.4%
Conferences, conventions and meetings $19,765$15,409$1,803$2,553 2.8%
Insurance $13,912$11,567$1,332$1,013 2.0%
Fees: other services $9,972$8,776$997$199 1.4%
Office expenses $8,904$7,836$890$178 1.3%
Travel $4,639$3,617$423$599 0.7%
Other (as described)OTHER COSTS $3,985$3,432$392$161 0.6%
Information technology $2,402$2,114$240$48 0.3%
Other employee benefits $258$201$24$33 0.0%
Fundraising events Eventdirect expenses; gross income $105,058$40,305reported apart
Total$702,038100%

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2016 · Form 990 · $588,786 spent · pay $326,560 · grants $0 · events $34,643
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $224,167$211,190$10,382$2,595 38.1%
Occupancy $103,817$91,358$10,382$2,077 17.6%
Pay: officers, directors, trustees, key employees $79,250$39,625$15,850$23,775 13.5%
Other (as described)PROGRAM COSTS $28,021$28,021$0$0 4.8%
Other (as described)SMART-RIDE $23,506$0$0$23,506 4.0%
Payroll taxes $23,143$19,131$2,001$2,011 3.9%
Depreciation and depletion $22,201$19,537$2,220$444 3.8%
Office expenses $18,615$16,382$1,861$372 3.2%
Other (as described)DEVELOPMENT COSTS $18,372$0$148$18,224 3.1%
Information technology $11,946$10,512$1,195$239 2.0%
Conferences, conventions and meetings $9,655$7,981$835$839 1.6%
Fees: accounting $7,700$6,776$770$154 1.3%
Fees: other services $6,129$6,129$0$0 1.0%
Other (as described)OTHER COSTS $5,633$4,956$564$113 1.0%
Insurance $3,661$3,222$366$73 0.6%
Travel $2,970$2,455$257$258 0.5%
Fundraising events Eventdirect expenses; gross income $91,397$24,988reported apart
Total$588,786100%

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2015 · Form 990 · $417,035 spent · pay $278,809 · grants $0 · events $30,013
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $173,287$145,494$14,153$13,640 41.6%
Pay: officers, directors, trustees, key employees $75,000$37,500$22,500$15,000 18.0%
Other (as described)PROGRAM COSTS $34,873$34,873$0$0 8.4%
Occupancy $32,337$24,253$8,084$0 7.8%
Other (as described)SMART-RIDE $23,193$0$0$23,193 5.6%
Payroll taxes $19,539$14,401$2,884$2,254 4.7%
Other employee benefits $10,983$8,095$1,621$1,267 2.6%
Travel $9,686$7,139$1,430$1,117 2.3%
Other (as described)DEVELOPMENT COSTS $8,738$0$196$8,542 2.1%
Fees: accounting $7,700$3,465$3,465$770 1.8%
Office expenses $6,580$2,961$2,961$658 1.6%
Fees: other services $6,065$5,065$0$1,000 1.5%
Information technology $3,454$2,590$864$0 0.8%
Insurance $2,409$1,084$1,084$241 0.6%
Other (as described)OTHER COSTS $1,811$815$815$181 0.4%
Depreciation and depletion $1,380$621$621$138 0.3%
Fundraising events Eventdirect expenses; gross income $78,079$30,013reported apart
Total$417,035100%

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2014 · Form 990 · $311,670 spent · pay $175,704 · grants $0 · events $23,477
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $83,508$70,943$6,283$6,282 26.8%
Pay: officers, directors, trustees, key employees $74,331$37,166$22,299$14,866 23.8%
Other (as described)SMART-RIDE $26,434$0$0$26,434 8.5%
Occupancy $26,035$19,377$6,608$50 8.4%
Other (as described)PROGRAM COSTS $22,583$22,583$0$0 7.2%
Fees: other services $19,024$19,024$0$0 6.1%
Payroll taxes $10,765$7,374$1,949$1,442 3.5%
Other (as described)DEVELOPMENT COSTS $9,049$0$1,693$7,356 2.9%
Office expenses $8,907$4,309$3,762$836 2.9%
Information technology $8,017$5,708$2,208$101 2.6%
Other employee benefits $7,100$4,863$1,286$951 2.3%
Insurance $4,290$1,930$1,930$430 1.4%
Fees: accounting $4,200$1,890$1,890$420 1.3%
Other (as described)OTHER COSTS $3,434$1,545$1,545$344 1.1%
Depreciation and depletion $2,964$2,668$296$0 1.0%
Conferences, conventions and meetings $1,029$705$186$138 0.3%
Fundraising events Eventdirect expenses; gross income $38,625$22,448reported apart
Total$311,670100%

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