Totals
- Total revenue
- $729,479
- Total expenses
- $655,722
- Contributions and grants received
- $652,693
- Grants paid
- $0
- Program service revenue
- $60,859
- Investment income
- $3,980
- Other revenue
- $11,947
- Total assets, end of year
- $327,318
- Total liabilities, end of year
- $95,122
- Net assets or fund balances, end of year
- $232,196
- Program services expenses (Part IX)
- $577,238
- Management and general expenses
- $45,948
- Fundraising expenses
- $32,536
- Program service expenses (Part III)
- $577,238
Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$6,210
-
1e · Government grants (contributions)
$251,910
-
1f · All other contributions, gifts and grants
$394,573
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $60,859 · related or exempt $60,859
-
3 · Investment income
total $3,980 · excluded $3,980
-
8a · Fundraising events: gross income
$27,593
-
8a · Fundraising events: contributions included on line 1c
$6,210
-
8b · Fundraising events: direct expenses
$16,292
-
8c · Net income from fundraising events
total $11,301 · excluded $11,301
-
11a · Other revenue: OTHER INCOME
total $646 · related or exempt $646
-
11e · Other revenue, total
$646
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,424 · program services $47,712 · management and general $23,856 · fundraising $23,856
-
7 · Other salaries and wages
total $265,532 · program services $263,689 · management and general $1,843
-
9 · Other employee benefits
total $5,461 · program services $5,461
-
10 · Payroll taxes
total $32,771 · program services $29,494 · management and general $2,294 · fundraising $983
-
11c · Fees: accounting
total $20,718 · program services $18,646 · management and general $1,450 · fundraising $622
-
11g · Fees: other
total $10,487 · program services $9,438 · management and general $734 · fundraising $315
-
12 · Advertising and promotion
total $1,560 · program services $1,404 · management and general $109 · fundraising $47
-
13 · Office expenses
total $3,664 · program services $3,298 · management and general $256 · fundraising $110
-
16 · Occupancy
total $76,505 · program services $68,855 · management and general $5,355 · fundraising $2,295
-
17 · Travel
total $726 · program services $653 · management and general $51 · fundraising $22
-
19 · Conferences, conventions and meetings
total $1,445 · program services $1,301 · management and general $101 · fundraising $43
-
22 · Depreciation, depletion and amortization
total $672 · program services $605 · management and general $47 · fundraising $20
-
23 · Insurance
total $9,691 · program services $8,722 · management and general $678 · fundraising $291
-
24a · Other expenses: PROGRAM EXPENSES
total $105,145 · program services $94,631 · management and general $7,360 · fundraising $3,154
-
24b · Other expenses: MISCELLANEOUS
total $10,205 · program services $9,185 · management and general $714 · fundraising $306
-
24c · Other expenses: TELEPHONE
total $5,054 · program services $4,548 · management and general $354 · fundraising $152
-
24d · Other expenses: POSTAGE AND PRINTING
total $4,747 · program services $4,273 · management and general $332 · fundraising $142
-
24e · All other expenses
total $5,915 · program services $5,323 · management and general $414 · fundraising $178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,175 · end of year $120,997
-
4 · Accounts receivable
beginning of year $22,964 · end of year $84,570
-
9 · Prepaid expenses and deferred charges
end of year $2,125
-
10a · Land, buildings and equipment: cost or other basis
$35,617
-
10b · Land, buildings and equipment: accumulated depreciation
$35,281
-
10c · Land, buildings and equipment, net
beginning of year $1,008 · end of year $336
-
11 · Investments: publicly traded securities
beginning of year $98,646 · end of year $112,298
-
15 · Other assets
beginning of year $6,992 · end of year $6,992
-
17 · Accounts payable and accrued expenses
beginning of year $7,905 · end of year $22,208
-
19 · Deferred revenue
end of year $72,914
-
27 · Net assets without donor restrictions
beginning of year $148,856 · end of year $176,172
-
28 · Net assets with donor restrictions
beginning of year $66,024 · end of year $56,024
Mission and programs · 2023
Mission
YPI IS THE ONLY SAFE DROP-IN SPACE IN RI DEDICATED EXCLUSIVELY TO MEETING THE NEEDS OF YOUNG PEOPLE IMPACTED BY THEIR SEXUAL ORIENTATION AND/OR GENDER IDENTITY/EXPRESSION. YPIS MISSION IS TO PROVIDE THE SERVICES AND OPPORTUNITIES NECESSARY FOR YOUTH TO THRIVE WHILE WORKING TO END THE HOMOPHOBIC AND TRANSPHOBIC ENVIRONMENTS IN WHICH THEY LIVE, WORK AND PLAY.
Activities or mission (Part I)
YOUTH PRIDE, INC.'S MISSION IS TO MEET THE UNIQUE, ONGOING NEEDS OF LGBTQ+ YOUTH AND YOUNG ADULTS THROUGH DIRECT SERVICES, SUPPORT, ADVOCACY, AND EDUCATION.
-
YOUTH PRIDE IS THE ONLY DROP-IN SPACE IN THE STATE OF RI SOLELY DEDICATED TO MEETING THE NEEDS OF YOUNG LGBTQ+ PEOPLE. IN 2023, OUR DROP-IN CENTER AND CONNECTED BASIC NEEDS PANTRY (WHICH PROVIDES FOOD, CLOTHES, TOILETRIES, AND SCHOOL SUPPLIES) SERVICED MORE THAN 900 YOUTH. OUR HOUSING ASSISTANCE PROGRAM HAS ALSO GROWN IN 2023; WE WERE ABLE TO PROVIDE HOUSING FUNDS TO 8 INDIVIDUAL HOUSEHOLDS IN THE FORM OF SECURITY DEPOSITS, FIRST MONTHS RENT, AND A PERCENTAGE OF THEIR RECURRING MONTHLY RENT. THROUGH OUR HOUSING PROGRAM, WERE ABLE TO ASSIST HOUSING INSECURE, UNSTABLY HOUSED, HOMELESS INDIVIDUALS, AND PEOPLE IN DANGER OF LOSING HOUSEING UP TO THE AGE OF 25.
Expenses $577,238 · Revenue $60,859
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott GowrieSCOTT GOWRIE
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Andrew PrescottANDREW PRESCOTT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Maia BaileyMAIA BAILEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Lisa CarcieriLISA CARCIERI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gabby Porcaro Until 3312023GABBY PORCARO UNTIL 3312023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cassie Sutton CoatsCASSIE SUTTON COATS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jordan ScottJORDAN SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paola MejiaPAOLA MEJIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dani DoucetteDANI DOUCETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shellie MonizSHELLIE MONIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Avery McNamaraAVERY MCNAMARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rushelle FrazierRUSHELLE FRAZIER
EXECUTIVE DIRECTOR
- Total calculated
- $95,423
- From this org
- $93,023
- From related orgs
- $0
- Other
- $2,400
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349315624
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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