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Nonprofiteer
← PHILADELPHIA YOUTH NETWORK INC

Form 990 for tax year 2023

Filed by PHILADELPHIA YOUTH NETWORK INC.

Totals

Total revenue
$15,854,521
Total expenses
$17,126,504
Contributions and grants received
$15,721,470
Grants paid
$0
Program service revenue
$106,228
Investment income
$26,823
Other revenue
$0
Total assets, end of year
$11,498,960
Total liabilities, end of year
$3,609,594
Net assets or fund balances, end of year
$7,889,366
Program services expenses (Part IX)
$15,612,093
Management and general expenses
$1,229,077
Fundraising expenses
$285,334
Program service expenses (Part III)
$15,612,093

Program services were 91.2% 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.

  • 1a · Federated campaigns

    $400

  • 1e · Government grants (contributions)

    $14,840,341

  • 1f · All other contributions, gifts and grants

    $880,729

  • 2a · Program service revenue: PROGRAM FEES

    total $106,228 · related or exempt $106,228

  • 3 · Investment income

    total $26,823 · excluded $26,823

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $317,745 · program services $220,349 · management and general $73,503 · fundraising $23,893

  • 7 · Other salaries and wages

    total $1,985,776 · program services $1,377,092 · management and general $459,364 · fundraising $149,320

  • 8 · Pension plan contributions

    total $21,787 · program services $15,109 · management and general $5,040 · fundraising $1,638

  • 9 · Other employee benefits

    total $257,049 · program services $178,258 · management and general $59,462 · fundraising $19,329

  • 10 · Payroll taxes

    total $262,460 · program services $182,010 · management and general $60,714 · fundraising $19,736

  • 11c · Fees: accounting

    total $65,845 · management and general $65,845

  • 11g · Fees: other

    total $3,011,867 · program services $2,776,408 · management and general $221,988 · fundraising $13,471

  • 13 · Office expenses

    total $110,093 · program services $76,346 · management and general $25,468 · fundraising $8,279

  • 16 · Occupancy

    total $440,952 · program services $353,914 · management and general $78,546 · fundraising $8,492

  • 17 · Travel

    total $19,636 · program services $13,617 · management and general $4,542 · fundraising $1,477

  • 20 · Interest

    total $42,224 · management and general $42,224

  • 22 · Depreciation, depletion and amortization

    total $10,251 · management and general $10,251

  • 23 · Insurance

    total $190,393 · program services $132,033 · management and general $44,043 · fundraising $14,317

  • 24a · Other expenses: STUDENT COSTS

    total $10,052,865 · program services $10,052,865

  • 24b · Other expenses: EQUIPMENT

    total $121,645 · program services $84,358 · management and general $28,140 · fundraising $9,147

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $99,633 · program services $69,093 · management and general $23,048 · fundraising $7,492

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $57,327 · program services $39,755 · management and general $13,261 · fundraising $4,311

  • 24e · All other expenses

    total $58,956 · program services $40,886 · management and general $13,638 · fundraising $4,432

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,680,615 · end of year $20,162

  • 2 · Savings and temporary cash investments

    beginning of year $8,207,224 · end of year $6,772,747

  • 3 · Pledges and grants receivable

    beginning of year $6,074,635 · end of year $4,117,218

  • 9 · Prepaid expenses and deferred charges

    beginning of year $141,068 · end of year $49,746

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

    $1,009,360

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

    $1,000,849

  • 10c · Land, buildings and equipment, net

    beginning of year $18,762 · end of year $8,511

  • 15 · Other assets

    beginning of year $858,802 · end of year $530,576

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,436,034 · end of year $435,808

  • 19 · Deferred revenue

    beginning of year $3,561,746 · end of year $2,677,922

  • 25 · Other liabilities

    beginning of year $821,977 · end of year $495,864

  • 27 · Net assets without donor restrictions

    beginning of year $6,465,368 · end of year $7,206,057

  • 28 · Net assets with donor restrictions

    beginning of year $2,695,981 · end of year $683,309

Mission and programs · 2023

Mission

PHILADELPHIA YOUTH NETWORK (PYN) BUILDS AN EQUITABLE AND INCLUSIVE YOUTH WORKFORCE IN PHILADELPHIA BY CREATING PATHWAYS TO EDUCATIONAL AND WORKFORCE SUCCESS. WE SEEK TO ALLEVIATE A ROOT CAUSE OF POVERTY BY HELPING YOUNG ADULTS ATTAIN JOBS OF THEIR CHOOSING BECAUSE THEY HAVE THE RESOURCES, SKILLS, AND CONFIDENCE NEEDED TO SUCCEED. PYN ACCOMPLISHES ITS MISSION THROUGH FOUR IMPACT AREAS SERVING YOUTH AGES 12-24 ALONG THE CAREER READINESS CONTINUUM: 1) OUT OF SCHOOL TIME PROGRAMS FOR MIDDLE SCHOOL YOUTH; 2) WORK-BASED LEARNING PROGRAMS THAT CONNECT HIGH SCHOOL YOUTH TO INTERNSHIPS AND OTHER WORK-BASED LEARNING EXPERIENCES; 3) CAREER PLACEMENT PROGRAMS THAT PROVIDE HOLISTIC PRE-EMPLOYMENT TRAINING, CAREER COACHING, AND CREDENTIALING OPPORTUNITIES TO SECURE FULL-TIME, BENEFIT-BEARING JOBS ALONG A CAREER PATH; AND

Activities or mission (Part I)

PHILADELPHIA YOUTH NETWORK (PYN) BUILDS AN EQUITABLE AND INCLUSIVE YOUTH WORKFORCE IN PHILADELPHIA BY CREATING PATHWAYS TO EDUCATIONAL AND WORKFORCE SUCCESS. WE SEEK TO ALLEVIATE A ROOT CAUSE OF POVERTY BY HELPING YOUNG ADULTS ATTAIN JOBS OF THEIR CHOOSING BECAUSE THEY HAVE THE RESOURCES, SKILLS, AND CONFIDENCE NEEDED TO SUCCEED.

  • WORK-BASED LEARNING | THROUGH HANDS-ON CAREER EXPOSURE INITIATIVES, PYN PROVIDES HIGH SCHOOL STUDENTS WITH INTERNSHIPS, JOB-SHADOWING, AND ON-THE-JOB LEARNING EXPERIENCES. THESE YEAR-ROUND OPPORTUNITIES VARY IN DURATION AND HOURS, OFFERING PRACTICAL CAREER EXPLORATION AND INTENSIVE PROFESSIONAL DEVELOPMENT AND FINANCIAL LITERACY TRAINING. PARTICIPANTS RECEIVE GUIDANCE FROM CAREER COACHES ON INTERESTS, INTERVIEW PREPARATION, AND WORKPLACE NAVIGATION ALONG WITH NETWORKING OPPORTUNITIES AND POST PROGRAM SUPPORT.

    Expenses $15,191,390 · Revenue $106,228

  • OUT-OF-SCHOOL TIME (OST) PROGRAMS | PYN'S OST PROGRAMS OFFER MIDDLE SCHOOL STUDENTS ENGAGING AFTER-SCHOOL AND SUMMER ACTIVITIES WITH A FOCUS ON FUTURE CAREER READINESS. THESE PROGRAMS INCLUDE ACADEMIC SUPPORT, STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH) ENRICHMENT, AND ENGAGING CAREER AND FINANCIAL LITERACY FOCUSED CURRICULUM. EACH PROGRAM INTEGRATES CAREER EXPLORATION, ALLOWING YOUTH TO INTERACT WITH PROFESSIONALS AND LEARN ABOUT VARIOUS CAREER PATHS.

    Expenses $355,898

  • COORDINATED SYSTEMS BUILDING | PYN PARTNERS WITH CITY, STATE, AND NATIONAL ORGANIZATIONS TO STRENGTHEN SYSTEMS THAT SUPPORT YOUTH WORKFORCE DEVELOPMENT. THROUGH COLLABORATIONS WITH NATIONAL FUNDERS, PYN ADVANCES EFFORTS IN DATA DEVELOPMENT, RESEARCH, AND CAPACITY BUILDING. THIS WORK HELPS ALIGN RESOURCES, INFORM POLICY, AND BUILD STRONGER, MORE COORDINATED SYSTEMS TO SUPPORT YOUTH SUCCESS.

    Expenses $63,403

  • CAREER PATHWAYS PROGRAMS | DESIGNED FOR YOUNG ADULTS (18+ WITH A HIGH SCHOOL DIPLOMA), AND SPECIFICALLY TARGETING YOUTH DISCONNECTED FROM POST SECONDARY OPPORTUNITIES, THESE PROGRAMS CONNECT PARTICIPANTS TO FULL-TIME JOBS, INTERNSHIPS, OR SHORT-TERM POSITIONS LEADING TO PERMANENT EMPLOYMENT. WHEN APPLICABLE, INDUSTRY-RECOGNIZED CREDENTIALS ARE EARNED. COMPREHENSIVE SUPPORT INCLUDES PRE-EMPLOYMENT TRAINING, CAREER COACHING, JOB-SITE EXPOSURE, AND POST PROGRAM JOB PLACEMENT.

    Expenses $1,402

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tracee Hunt

    SECRETARY, BOARD CHAIR (FROM APR 2024)

    Total calculated
    $0
    Hours/week
    1

  • Debra Steiner Friedman Esq

    BOARD CHAIR (THRU MAR 2024)

    Total calculated
    $0
    Hours/week
    2

  • Douglas Oliver

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tiffany C Canady

    TREASURER (THRU OCT 2023)

    Total calculated
    $0
    Hours/week
    1

  • Joshua D Schmidt

    DIRECTOR, TREASURER (FROM OCT 2023)

    Total calculated
    $0
    Hours/week
    1

  • Dr Whitney Arjun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Beety

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Burkavage

    DIRECTOR (THRU JUNE 2024)

    Total calculated
    $0
    Hours/week
    1

  • Lisa Drauschak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gerald Kosmin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nasir K Mack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Moultrie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Jane Shore

    DIRECTOR (THRU DEC 2023)

    Total calculated
    $0
    Hours/week
    1

  • Hayward West

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendy-Anne Roberts-Johnson

    PRESIDENT & CEO

    Total calculated
    $136,648
    From this org
    $136,482
    From related orgs
    $0
    Other
    $166
    Hours/week
    50

  • Jessica Kennedy

    VP OF FINANCE (THRU APR 2024)

    Total calculated
    $87,943
    From this org
    $87,825
    From related orgs
    $0
    Other
    $118
    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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349316418

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