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Nonprofiteer
← PHILADELPHIA YOUTH NETWORK INC

Form 990 for tax year 2022

Filed by PHILADELPHIA YOUTH NETWORK INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 14 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$21,205,689 changed to $21,521,690
Total expenses
$21,836,017 changed to $21,796,978
Contributions and grants received
$20,837,208 changed to $20,844,384
Program service revenue
$350,550 changed to $659,431
Other revenue
$56 changed to $0
Total assets, end of year
$16,183,654 changed to $16,981,106
Total liabilities, end of year
$7,377,344 changed to $7,819,757
Net assets or fund balances, end of year
$8,806,310 changed to $9,161,349
Program services expenses
$19,982,915 changed to $19,981,835
Management and general expenses
$1,692,317 changed to $1,549,071
Fundraising expenses
$160,785 changed to $266,072
Program service expenses (Part III)
$19,982,915 changed to $19,981,835

Totals

Total revenue
$21,205,689
Total expenses
$21,836,017
Contributions and grants received
$20,837,208
Grants paid
$0
Program service revenue
$350,550
Investment income
$17,875
Other revenue
$56
Total assets, end of year
$16,183,654
Total liabilities, end of year
$7,377,344
Net assets or fund balances, end of year
$8,806,310
Program services expenses (Part IX)
$19,982,915
Management and general expenses
$1,692,317
Fundraising expenses
$160,785
Program service expenses (Part III)
$19,982,915

Program services were 91.5% 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.

  • 1a · Federated campaigns

    $88,663

  • 1e · Government grants (contributions)

    $19,581,201

  • 1f · All other contributions, gifts and grants

    $1,167,344

  • 2a · Program service revenue: PROGRAM FEES

    total $350,550 · related or exempt $350,550

  • 3 · Investment income

    total $17,875 · excluded $17,875

  • 11a · Other revenue: MISCELLANOUS REVENUE

    total $56 · excluded $56

  • 11e · Other revenue, total

    $56

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $315,241 · program services $227,320 · management and general $76,509 · fundraising $11,412

  • 7 · Other salaries and wages

    total $2,382,590 · program services $1,718,103 · management and general $578,334 · fundraising $86,153

  • 8 · Pension plan contributions

    total $34,974 · program services $25,220 · management and general $8,488 · fundraising $1,266

  • 9 · Other employee benefits

    total $349,111 · program services $251,749 · management and general $84,748 · fundraising $12,614

  • 10 · Payroll taxes

    total $259,197 · program services $186,907 · management and general $62,907 · fundraising $9,383

  • 11b · Fees: legal

    total $35,329 · program services $22,533 · management and general $12,796

  • 11c · Fees: accounting

    total $64,810 · program services $41,336 · management and general $23,474

  • 11g · Fees: other

    total $7,112,764 · program services $6,639,576 · management and general $473,188

  • 13 · Office expenses

    total $285,987 · program services $206,225 · management and general $69,409 · fundraising $10,353

  • 16 · Occupancy

    total $481,440 · program services $386,410 · management and general $85,758 · fundraising $9,272

  • 17 · Travel

    total $19,281 · program services $13,904 · management and general $4,680 · fundraising $697

  • 22 · Depreciation, depletion and amortization

    total $80,108 · management and general $80,108

  • 23 · Insurance

    total $79,384 · program services $57,244 · management and general $19,269 · fundraising $2,871

  • 24a · Other expenses: STUDENT COSTS

    total $9,871,965 · program services $9,871,965

  • 24b · Other expenses: EQUIPMENT

    total $428,809 · program services $309,214 · management and general $104,072 · fundraising $15,523

  • 24c · Other expenses: EMPLOYER RECRUITMENT

    total $14,755 · program services $10,640 · management and general $3,581 · fundraising $534

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $5,634 · program services $4,063 · management and general $1,367 · fundraising $204

  • 24e · All other expenses

    total $14,638 · program services $10,506 · management and general $3,629 · fundraising $503

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,607,836 · end of year $1,818,123

  • 2 · Savings and temporary cash investments

    beginning of year $6,733,279 · end of year $8,207,224

  • 3 · Pledges and grants receivable

    beginning of year $4,454,180 · end of year $6,067,460

  • 9 · Prepaid expenses and deferred charges

    beginning of year $114,163 · end of year $24,675

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

    $1,722,576

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

    $1,703,814

  • 10c · Land, buildings and equipment, net

    beginning of year $98,870 · end of year $18,762

  • 15 · Other assets

    beginning of year $47,410 · end of year $47,410

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,724,213 · end of year $3,815,598

  • 19 · Deferred revenue

    beginning of year $894,888 · end of year $3,561,746

  • 27 · Net assets without donor restrictions

    beginning of year $5,868,141 · end of year $6,084,165

  • 28 · Net assets with donor restrictions

    beginning of year $3,568,496 · end of year $2,722,145

Mission and programs · 2022

Mission

PHILADELPHIA YOUTH NETWORK'S (PYN) VISION IS TO ALLEVIATE POVERTY AND PROMOTE EQUITY THROUGH EDUCATION AND EMPLOYMENT. PYN MANAGES TWO MAJOR INITIATIVES: WORKREADY PROGRAMS SUPPLY SKILL-BUILDING OPPORTUNITIES AND PAID WORK EXPERIENCES FOR 12-24-YEAR-OLDS IN PHILADELPHIA. WORKREADY OFFERS YOUNG PEOPLE THE CHANCE TO WORK IN MANY DIFFERENT CAREER FIELDS IN ORDER TO DEVELOP THE CRITICAL SKILLS NECESSARY TO GROW IN AN INCREASINGLY COMPETITIVE ECONOMY. E SERVICES HELP YOUNG PEOPLE AGES 16-24 TAKE THE NEXT STEP TOWARD A CAREER. THROUGH COMPREHENSIVE AND INDIVIDUALIZED SUPPORT, WE CONNECT TEENS AND YOUNG ADULTS TO POST-SECONDARY EDUCATION, PAID WORK EXPERIENCE, ADULT MENTORSHIP, CAREER PATHWAY COACHING, AND MORE.

Activities or mission (Part I)

TO CREATE COORDINATED SYSTEMS WHICH PROMOTE THE ATTAINMENT OF ACADEMIC ACHIEVEMENT, ECONOMIC OPPORTUNITY AND PERSONAL SUCCESS.IN 2022-2023, PHILADELPHIA YOUTH NETWORK (PYN) AND PARTNERS PROVIDED MORE THAN 10,000 OPPORTUNITIES FOR YOUNG PHILADELPHIANS; MORE THAN 8,000 YOUNG PEOPLE PARTICIPATED IN WORKREADY SUMMER; 400 TEENS AND YOUNG ADULTS PARTICIPATED IN E3 PROGRAMS; 400 TEENS AND YOUNG ADULTS PARTICIPATED IN WORKREADY SCHOOL-YEAR; 1,000 YOUNG PEOPLE JOINED OUT OF SCHOOL-TIME PROGRAMS. WITH THE VISION OF ALLEVIATING POVERTY AND PROMOTING EQUITY THROUGH EDUCATION AND EMPLOYMENT, PYN HAS A PARTICULAR FOCUS ON BETTER SERVING YOUTH WHO FACE SYSTEMIC BARRIERS TO ACCESSING THESE PROGRAMS.

  • PHILADELPHIA YOUTH NETWORK (PYN) PROVIDES CITY-WIDE ACCESS TO YOUTH WORKFORCE DEVELOPMENT SERVICES THROUGH A NETWORK OF OVER 80 NON-PROFIT ORGANIZATIONS. PYN CREATED OVER 10,000 OPPORTUNITIES FOR TEENS AND YOUNG ADULTS IN PHILADELPHIA. IN FY23, PYN PROVIDED SERVICES TO YOUNG PEOPLE TO ENSURE CONTINUITY IN WORKFORCE AND EDUCATION SERVICES. YOUNG PEOPLE EARNED OVER $8M IN WAGES OR INCENTIVES, WITH INCREASED ACCESS TO DIGITAL LITERACY, FINANCIAL LITERACY, AND PROFESSIONAL SKILLS.

    Expenses $18,634,909 · Revenue $72,596

  • PHILADELPHIA YOUTH NETWORK (PYN) COLLABORATES WITH LOCAL EMPLOYERS AND SECONDARY AND POST-SECONDARY EDUCATIONAL INSTITUTIONS TO INCREASE HIGH SCHOOL GRADUATION AND CONNECTION TO CAREER PATHWAYS. PYN PUBLISHES RESEARCH TO ADVANCE YOUTH WORKFORCE DEVELOPMENT AND INFORM BEST PRACTICES. PYN'S WORK TO CLOSE THE GAPS BETWEEN YOUTH SERVING SYSTEMS RESULTED IN MORE THAN 235,000 OPPORTUNITIES SINCE 1999.

    Expenses $1,348,006 · Revenue $277,954

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

Listed in Part VII

  • John F Clayton Jr

    DIRECTOR/INTERIM PRESIDENT (THRU APRIL 2023)

    Total calculated
    $40,823
    From this org
    $40,613
    From related orgs
    $0
    Other
    $210
    Hours/week
    1

  • Douglas Oliver

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tracee Hunt

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tiffany C Canady

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Debra Steiner Friedman Esq

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Angela Moultrie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Stuart Rainwater

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Burkavage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Beety

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Jane Shore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Whitney Arjun

    DIRECTOR (BEGAN SEPT 2022)

    Total calculated
    $0
    Hours/week
    1

  • Gerald Kosmin

    DIRECTOR (BEGAN SEPT 2022)

    Total calculated
    $0
    Hours/week
    1

  • Hayward West

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joann Weinberger

    DIRECTOR (THRU SEPT 2022)

    Total calculated
    $0
    Hours/week
    1

  • Joshua D Schmidt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Drauschak

    DIRECTOR (BEGAN SEPT 2022)

    Total calculated
    $0
    Hours/week
    1

  • Nasir K Mack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karin Macbride

    ASSISTANT TREASURER (THRU JUNE 2023)

    Total calculated
    $149,867
    From this org
    $145,810
    From related orgs
    $0
    Other
    $4,057
    Hours/week
    50

  • Chekema Fulmore-Townsend

    PRESIDENT AND CEO (THRU JULY 2022)

    Total calculated
    $112,158
    From this org
    $111,239
    From related orgs
    $0
    Other
    $919
    Hours/week
    50

  • Wendy-Anne Roberts-Johnson

    PRESIDENT & CEO (BEGAN APRIL 2023)

    Total calculated
    $0
    Hours/week
    50

  • Michael Pompey

    CHIEF INFORMATION OFFICER

    Total calculated
    $131,599
    From this org
    $121,967
    From related orgs
    $0
    Other
    $9,632
    Hours/week
    50

  • Farrah Farnese

    VP OF PROGRAMS

    Total calculated
    $108,169
    From this org
    $102,363
    From related orgs
    $0
    Other
    $5,806
    Hours/week
    37.5

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
9 May 2024
IRS schema version
2022v5.0
Source object
202411369349307256

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