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Nonprofiteer
← YOUTH PRIDE INC

Form 990 for tax year 2022

Filed by YOUTH PRIDE INC.

Totals

Total revenue
$372,058
Total expenses
$467,937
Contributions and grants received
$360,792
Grants paid
$0
Program service revenue
$8,253
Investment income
$0
Other revenue
$3,013
Total assets, end of year
$222,785
Total liabilities, end of year
$7,905
Net assets or fund balances, end of year
$214,880
Program services expenses (Part IX)
$384,484
Management and general expenses
$31,452
Fundraising expenses
$52,001
Program service expenses (Part III)
$384,484

Program services were 82.2% 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.

  • 1e · Government grants (contributions)

    $105,411

  • 1f · All other contributions, gifts and grants

    $255,381

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $8,253 · related or exempt $8,253

  • 11a · Other revenue: OTHER INCOME

    total $3,013 · related or exempt $3,013

  • 11e · Other revenue, total

    $3,013

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,000 · program services $38,250 · management and general $8,500 · fundraising $38,250

  • 7 · Other salaries and wages

    total $193,072 · program services $182,107 · management and general $10,965

  • 9 · Other employee benefits

    total $8,990 · program services $8,091 · management and general $629 · fundraising $270

  • 10 · Payroll taxes

    total $27,035 · program services $24,332 · management and general $1,892 · fundraising $811

  • 11c · Fees: accounting

    total $1,723 · program services $1,550 · management and general $121 · fundraising $52

  • 11g · Fees: other

    total $12,989 · program services $11,690 · management and general $909 · fundraising $390

  • 12 · Advertising and promotion

    total $3,043 · program services $2,739 · management and general $213 · fundraising $91

  • 13 · Office expenses

    total $3,564 · program services $3,208 · management and general $249 · fundraising $107

  • 16 · Occupancy

    total $66,965 · program services $60,268 · management and general $4,688 · fundraising $2,009

  • 17 · Travel

    total $2,215 · program services $1,994 · management and general $155 · fundraising $66

  • 22 · Depreciation, depletion and amortization

    total $1,066 · program services $959 · management and general $75 · fundraising $32

  • 23 · Insurance

    total $6,669 · program services $6,002 · management and general $467 · fundraising $200

  • 24a · Other expenses: PROGRAM EXPENSES

    total $15,600 · program services $14,040 · management and general $1,092 · fundraising $468

  • 24b · Other expenses: SCHOLARSHIPS

    total $10,000 · program services $10,000

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $8,613 · fundraising $8,613

  • 24d · Other expenses: MISCELLANEOUS

    total $8,313 · program services $7,482 · management and general $581 · fundraising $250

  • 24e · All other expenses

    total $13,080 · program services $11,772 · management and general $916 · fundraising $392

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $192,166 · end of year $93,175

  • 4 · Accounts receivable

    beginning of year $22,964 · end of year $22,964

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

    $35,617

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

    $34,609

  • 10c · Land, buildings and equipment, net

    beginning of year $2,074 · end of year $1,008

  • 11 · Investments: publicly traded securities

    beginning of year $113,757 · end of year $98,646

  • 15 · Other assets

    beginning of year $6,992 · end of year $6,992

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,083 · end of year $7,905

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $252,346 · end of year $148,856

  • 28 · Net assets with donor restrictions

    beginning of year $73,524 · end of year $66,024

Mission and programs · 2022

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. IS DEDICATED TO MEETING THE UNIQUE NEEDS OF YOUTH AND YOUNG ADULTS IMPACTED BY SEXUAL ORIENTATION AND GENDER IDENTITY/EXPRESSION WHILE WORKING TO END THE HOMOPHOBIC AND TRANSPHOBIC ENVIRONMENTS IN WHICH THEY LIVE, WORK, AND PLAY.

  • YPI IS HOME TO A SMALL BASIC NEEDS PANTRY THAT PROVIDES FOOD, CLOTHES, TOILETRIES AND SCHOOL SUPPLIES TO YOUTH ON AN AS NEEDED BASIS. IN THE PAST YEAR DONATIONS TO THE PANTRY HAVE SOARED AND WERE NOW GIVING OUT ABOUT 150LB OF GOODS A MONTH.ONE-ON-ONE COUNSELING: YPI EMPLOYS TWO FEE-FOR-SERVICE COUNSELORS WHO PROVIDE PROFESSIONAL CLINICAL PSYCHOLOGICAL SERVICES TO YOUNG PEOPLE IN NEED, AT NO COST TO THEM.HOUSING ASSISTANCE: THROUGH HUD FUNDING, YPI IS ABLE TO ASSIST HOUSING INSECURE, UNSTABLY HOUSED, HOMELESS INDIVIDUALS, AND PEOPLE IN DANGER OF LOSING HOUSING UP TO THE AGE OF 25. WE ASSIST WITH MONETARY RENT RELIEF IN ADDITION TO ASSISTING WITH INDIVIDUALS NAVIGATE THE PUBLIC HOUSING SOCIAL SERVICE SYSTEMS.

    Expenses $384,484

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

Listed in Part VII

  • Erren Robateau

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Monique Collins

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Maia Bailey

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Guillaume Bagal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Carcieri

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cassie Sutton Coats

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Favour Bello

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Gowrie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrew Prescott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gabby Porcaro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paola Mejia

    YOUTH BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jordan Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rushelle Frazier

    EXECUTIVE DIRECTOR

    Total calculated
    $85,000
    From this org
    $85,000
    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
12 May 2023
IRS schema version
2022v5.0
Source object
202331359349301518

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