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Nonprofiteer
← PRIDELINES YOUTH SERVICES INC

Form 990 for tax year 2022

Filed by PRIDELINES YOUTH SERVICES INC.

Totals

Total revenue
$1,118,834
Total expenses
$1,083,912
Contributions and grants received
$1,025,679
Grants paid
$0
Program service revenue
$12,214
Investment income
$0
Other revenue
$80,941
Total assets, end of year
$191,536
Total liabilities, end of year
$120,024
Net assets or fund balances, end of year
$71,512
Program services expenses (Part IX)
$704,041
Management and general expenses
$239,927
Fundraising expenses
$139,944
Program service expenses (Part III)
$704,041

Program services were 65.0% 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

    $209,984

  • 1e · Government grants (contributions)

    $586,963

  • 1f · All other contributions, gifts and grants

    $228,732

  • 2a · Program service revenue: PROGRAM REVENUE

    total $12,214 · related or exempt $12,214

  • 8a · Fundraising events: gross income

    $106,238

  • 8a · Fundraising events: contributions included on line 1c

    $209,984

  • 8b · Fundraising events: direct expenses

    $35,470

  • 8c · Net income from fundraising events

    total $70,768 · excluded $70,768

  • 11a · Other revenue: OTHER INCOME

    total $10,173 · related or exempt $10,173

  • 11e · Other revenue, total

    $10,173

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $143,791 · program services $92,242 · management and general $31,634 · fundraising $19,915

  • 7 · Other salaries and wages

    total $485,156 · program services $311,204 · management and general $109,201 · fundraising $64,751

  • 10 · Payroll taxes

    total $57,397 · program services $36,818 · management and general $12,852 · fundraising $7,727

  • 13 · Office expenses

    total $28,424 · program services $18,233 · management and general $6,365 · fundraising $3,826

  • 16 · Occupancy

    total $86,594 · program services $55,547 · management and general $19,390 · fundraising $11,657

  • 23 · Insurance

    total $12,451 · program services $7,987 · management and general $2,788 · fundraising $1,676

  • 24a · Other expenses: ADMINISTRATIVE COSTS

    total $90,362 · program services $57,964 · management and general $20,234 · fundraising $12,164

  • 24b · Other expenses: OTHER PERSONNEL

    total $33,545 · program services $21,518 · management and general $7,511 · fundraising $4,516

  • 24c · Other expenses: DEVELOPMENT & TRAINING

    total $31,904 · program services $24,760 · management and general $7,144

  • 24d · Other expenses: UTILITIES

    total $30,026 · program services $19,261 · management and general $6,723 · fundraising $4,042

  • 24e · All other expenses

    total $84,262 · program services $58,507 · management and general $16,085 · fundraising $9,670

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,262 · end of year $106,162

  • 4 · Accounts receivable

    beginning of year $13,403 · end of year $73,529

  • 10a · Land, buildings and equipment: cost or other basis

    $155,569

  • 10b · Land, buildings and equipment: accumulated depreciation

    $155,569

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $12,329 · end of year $11,845

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,382 · end of year $77,627

  • 23 · Secured mortgages and notes payable

    beginning of year $7,961 · end of year $7,961

  • 25 · Other liabilities

    beginning of year $24,061 · end of year $34,436

  • 27 · Net assets without donor restrictions

    beginning of year -$38,410 · end of year $71,512

  • 28 · Net assets with donor restrictions

    beginning of year $75,000 · end of year $0

Mission and programs · 2022

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.

  • THROUGH THE PANDEMIC PROVIDED SEVERAL CHALLENGES IN 2021, PRIDELINES HAD APPROXIMATELY 3,650 VISITS VIRTUALLY AND IN PERSON, SEEKING YOUTH PROGRAMMING, HEALTH AND WELLNESS SERVICES, AND ACCESS TO OUR PROJECT SAFE SERVICES FOR OUR YOUTH EXPERIENCING OR AT RISK OF HOMELESSNESS.VIRTUAL PROGRAMS AND SERVICES INCLUDING TRAININGS, YOGA AND MEDITATION, SUPPORT GROUPS, PRESENTATIONS ON TRANS ISSUES, CONFERENCES FOR PEOPLE LIVING WITH HIV, AND DISCUSSIONS THAT AFFECT THE BLACK AND BROWN COMMUNITY. PRIDELINES ENGAGED A TOTAL OF APPROXIMATELY 3,650 VISITS VIRTUALLY THROUGHOUT THE YEAR.PRIDELINES ALSO REMAINED OPEN THROUGHOUT THE PANDEMIC WITH LIMITED ACCESS DUE TO COVID-19, PROVIDING HIV TESTING, CLOTHING, TOILETRIES, SHOWER AND LAUNDRY ACCESS, HOT MEALS, CASE MANAGEMENT, AND ACCESS TO EMERGENCY SERVICES. PRIDELINES WAS ABLE TO COORDINATE HOUSING FOR YOUTH VIA RELOCATION ASSISTANCE, EMERGENCY HOUSING, OR LINKING THEM TO SHELTERS.OUTREACH EFFORTS CONTINUED THROUGHOUT 2021, PARTICULARLY FOR PEOPLE LIVING WITH OR AFFECTED BY HIV. PRIDELINES CONNECTED WITH APPROXIMATELY 3,650 INDIVIDUALS THROUGH OUR OUTREACH EFFORTS. THROUGH A GRANT, PRIDELINES PURCHASED A MOBILE TESTING UNIT TO MEET THE COMMUNITY WHERE THEY ARE AND PROVIDE SERVICES TO MARGINALIED AREAS.PRIDELINES SUCCESSFULLY SECURED GRANTS AND FUNDING TO SUPPORT OUR PROGRAMS AND SERVICES FROM VIIV HEALTHCARE, THE SMART RIDE, THE FLORIDA DEPARTMENT OF HEALTH, AND HYATT WORKSTAR JUST TO NAME A FEW, INCLUDING COVID-19 RELIEF AND SUPPORT FUNDS TO MAINTAIN OPERATIONS.

    Expenses $704,041 · Revenue $22,387

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Todd Delmay

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Veronica Barrios-Garcia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Dzwonkiewicz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tony Mendoza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melba De Leon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gilbert A Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jolyse T Stultz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Victor Diaz-Herman

    CEO

    Total calculated
    $69,231
    From this org
    $69,231
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marsharee Chronicle

    COO

    Total calculated
    $74,560
    From this org
    $74,560
    From related orgs
    $0
    Other
    $0
    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349313860

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