Civic Intelligence

Youth Pride Inc.

990 • Fiscal year 2018 • EIN 05-0478645

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.YOUTHPRIDERI.ORG

Refreshing map…

743 Westminster StreetProvidence, RI 02903

(401) 421-5626

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$65,936

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$268,347

Down $26,415 (-9.0%) from 2017

Net Assets

Down

$224,240

Down $27,044 (-11%) from 2017

Liabilities

Up

$44,107

Up $629 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Down

$210,178

Down $92,842 (-31%) from 2017

Expenses

Down

$230,396

Down $15,607 (-6.3%) from 2017

Net Income

Down

-$20,218

Down $77,235 (-135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $281,285Liabilities 2010: $4,286Net Assets 2010: $276,9992010Assets 2011: $240,531Liabilities 2011: $10,429Net Assets 2011: $230,1022011Assets 2012: $227,167Liabilities 2012: $9,446Net Assets 2012: $217,7212012Assets 2013: $184,052Liabilities 2013: $4,458Net Assets 2013: $179,5942013Assets 2014: $281,424Liabilities 2014: $41,190Net Assets 2014: $240,2342014Assets 2015: $252,024Liabilities 2015: $67,983Net Assets 2015: $184,0412015Assets 2016: $229,339Liabilities 2016: $42,188Net Assets 2016: $187,1512016Assets 2017: $294,762Liabilities 2017: $43,478Net Assets 2017: $251,2842017Assets 2018: $268,347Liabilities 2018: $44,107Net Assets 2018: $224,2402018Assets 2019: $315,126Liabilities 2019: $15,903Net Assets 2019: $299,2232019Assets 2020: $352,510Liabilities 2020: $12,792Net Assets 2020: $339,7182020Assets 2021: $337,953Liabilities 2021: $12,083Net Assets 2021: $325,8702021Assets 2022: $222,785Liabilities 2022: $7,905Net Assets 2022: $214,8802022Assets 2023: $327,318Liabilities 2023: $95,122Net Assets 2023: $232,1962023Assets 2024: $661,305Liabilities 2024: $304,424Net Assets 2024: $356,8812024

Highlighted filing

2018

Assets$268,347
Liabilities$44,107
Net Assets$224,240
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $318,5902010Expenses 2011: $365,6002011Revenue 2012: $290,816Expenses 2012: $308,801Net Income 2012: -$17,9852012Revenue 2013: $261,770Expenses 2013: $299,897Net Income 2013: -$38,1272013Revenue 2014: $315,676Expenses 2014: $301,777Net Income 2014: $13,8992014Revenue 2015: $314,582Expenses 2015: $295,837Net Income 2015: $18,7452015Revenue 2016: $263,597Expenses 2016: $245,746Net Income 2016: $17,8512016Revenue 2017: $303,020Expenses 2017: $246,003Net Income 2017: $57,0172017Revenue 2018: $210,178Expenses 2018: $230,396Net Income 2018: -$20,2182018Revenue 2019: $300,275Expenses 2019: $278,999Net Income 2019: $21,2762019Revenue 2020: $316,577Expenses 2020: $282,641Net Income 2020: $33,9362020Revenue 2021: $340,637Expenses 2021: $362,486Net Income 2021: -$21,8492021Revenue 2022: $372,058Expenses 2022: $467,937Net Income 2022: -$95,8792022Revenue 2023: $729,479Expenses 2023: $655,722Net Income 2023: $73,7572023Revenue 2024: $924,153Expenses 2024: $871,422Net Income 2024: $52,7312024

Highlighted filing

2018

Revenue$210,178
Expenses$230,396
Net Income-$20,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$210,178
Mission and Program Overview

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.

Ypi's goals are to meet the social, emotional and educational needs of lesbian, gay, bisexual, transgender, queer and questioning (lgbtqq) youth and their allies through empowering programs of support, education, organizing and advocacy, while working to change the homophobic, biphobic and transphobic environments in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,369$142,010▼ $20,359
Investments in Publicly Traded Securities$93,972$87,290▼ $6,682
Land, Buildings, and Equipment, Net$20,965$20,965→ $0
Accounts Receivable$10,464$10,464→ $0
Prepaid Expenses and Deferred Charges$6,992$7,618▲ $626
Total Assets$294,762$268,347▼ $26,415
Liabilities
Deferred Revenue$35,000$35,000→ $0
Accounts Payable and Accrued Expenses$8,478$9,107▲ $629
Total Liabilities$43,478$44,107▲ $629
Net Assets / Fund Balance
Unrestricted Net Assets$167,639$141,950▼ $25,689
Temporarily Rstr Net Assets$83,645$82,290▼ $1,355
Total Net Assets Fund Balance$251,284$224,240▼ $27,044
Total Liabilities and Net Assets / Fund Balance$294,762$268,347▼ $26,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,678$7,517$23,195
Leasehold Improvements$5,287$3,776$9,063
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elana RosenbergExecutive DirectorFT$59,000$6,936$65,936

Board Members and Trustees

NameTitle
Michelle SaundersChair
Christopher BotelhoVice Chair
Amanda ValentinoBoard Member
Benjamin ChaplinBoard Member
Guillaume BagalBoard Member
Jeff LavalleyBoard Member
Tayla ReoBoard Member
Teneka CookeBoard Member
Tom CanterinoBoard Member
Jennifer PorcelliSecretary
Mary BenvenutoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,488
Program Service Revenue
$2,625
Investment Income
$1,778
Other Revenue
$1,287
All Other Contributions
$87,505
Change in Net Assets
$-20,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,428
Other Expenses$113,968
Total Fundraising Expense$11,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,667$6,333$3,000$59,000
Occupancy$43,929$3,417$1,464$48,810
Other Salaries and Wages$40,987--$40,987
Fees for Services Other$15,084--$15,084
Fees for Services Accounting$9,295$723$310$10,328
Payroll Taxes$8,555$665$285$9,505
Other Employee Benefits$6,242$486$208$6,936
Insurance$6,174$480$206$6,860
All Other Expenses$4,652$229$98$4,979
Advertising$2,912$227$97$3,236
Other Expenses$2,695$210$90$2,995
Fees for Service Investment Mgmnt Fees-$1,544-$1,544
Travel$784$87-$871
Conferences and Meetings$618$69-$687
Office Expenses$189$21-$210
Total Functional Expenses$203,241$15,974$11,181$230,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 was provided to the board for their review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts are reviewed each year prior to annual meeting and board elections.”

Form 990, Part VI, Section B, Line 15

“Initial executive director salary based on comparability data of similar sized non-profit organizations. Since hire, compensation is determined based on annual reviews and budget.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Youth Pride Inc
EIN
05-0478645
Phone
4014215626
Address
743 WESTMINSTER STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Elana Rosenberg
Title
Executive Director
Phone
4014215626
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elana Rosenberg
Formed
1993
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
47

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08478
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09107
IRS990/AccountsReceivableGrp/BOYAmt010464
IRS990/AccountsReceivableGrp/EOYAmt010464
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0YPI'S GOALS ARE TO MEET THE SOCIAL, EMOTIONAL AND EDUCATIONAL NEEDS OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER AND QUESTIONING (LGBTQQ) YOUTH AND THEIR ALLIES THROUGH EMPOWERING PROGRAMS OF SUPPORT, EDUCATION, ORGANIZING AND ADVOCACY, WHILE WORKING TO CHANGE THE HOMOPHOBIC, BIPHOBIC AND TRANSPHOBIC ENVIRONMENTS IN WHICH THEY LIVE.
IRS990/AdvertisingGrp/FundraisingAmt097
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0227
IRS990/AdvertisingGrp/ProgramServicesAmt02912
IRS990/AdvertisingGrp/TotalAmt03236
IRS990/AllOtherContributionsAmt087505
IRS990/AllOtherExpensesGrp/FundraisingAmt098
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0229
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04652
IRS990/AllOtherExpensesGrp/TotalAmt04979
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04014215626
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0743 WESTMINSTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002903
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0162369
IRS990/CashNonInterestBearingGrp/EOYAmt0142010
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06333
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt069
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0618
IRS990/ConferencesMeetingsGrp/TotalAmt0687
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204488
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01778
IRS990/CYOtherExpensesAmt0113968
IRS990/CYOtherRevenueAmt01287
IRS990/CYProgramServiceRevenueAmt02625
IRS990/CYRevenuesLessExpensesAmt0-20218
IRS990/CYSalariesCompEmpBnftPaidAmt0116428
IRS990/CYTotalExpensesAmt0230396
IRS990/CYTotalFundraisingExpenseAmt011181
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210178
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt035000
IRS990/DeferredRevenueGrp/EOYAmt035000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT SERVICES: YOUTH PRIDE, INC. (YPI) PROVIDES ITS CLIENTS WITH A VARIETY OF SUPPORT SERVICES AT ITS DROP-IN CENTER, INCLUDING: - BASIC NEEDS PANTRY: WITH THE HELP OF HASBRO CHILDREN'S FUND AND DRIVES FROM LOCAL SCHOOLS AND BUSINESSES, YPI RUNS A BASIC NEEDS (FOOD, CLOTHING, SCHOOL SUPPLIES, AND TOILETRIES) PANTRY FOR LOW-INCOME YOUTH IN NEED. LAST YEAR, OVER 2000 POUNDS OF GOODS WERE DISTRIBUTED THROUGH THE PANTRY. - 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 THE YOUTH. YPI'S COUNSELORS ASSESS YOUTH FOR DEPRESSION, SUICIDALITY, SUBSTANCE ABUSE, AND OTHER MENTAL HEALTH ISSUES. 35 YOUTH ATTENDED ONE-ON-ONE COUNSELING LAST YEAR. - SUPPORT GROUPS: YPI RUNS FOUR DIFFERENT SUPPORT GROUPS DESIGNED TO MEET THE NEEDS OF SPECIFIC SUB-GROUPS OF YOUTH WHO PARTICIPATE IN YPI ACTIVITIES. THE WAY OUT IS A PEER LED SUPPORT-GROUP, MONITORED BY ONE OF OUR LICENSED CLINICIANS FOR ALL YOUTH. GENDER SPECTRUM IS A SUPPORT GROUP FOR YOUNG PEOPLE ADDRESSING THEIR GENDER IDENTITY AND/OR EXPRESSION AND PROVIDES A SAFE FORUM FOR THEM TO ADDRESS ISSUES AMONG PEERS WITH THE SUPERVISION OF A TRANSGENDER ADULT STAFF PERSON. YPI 13+UNDER IS A GROUP THAT SUPPORTS CHILDREN AGES 9-13 IN SIMILAR WAYS THAT THE WAY OUT DOES, ONLY MORE APPROPRIATE FOR THE YOUNGER AGE RANGE. FINALLY, A NEW GROUP FORMED THIS YEAR CALLED "WHAT'S NEXT." THIS GROUP, ALSO LED BY A CLINICIAN, IS OPEN TO YOUTH AGES 18-23, AND FOCUSES ON TRANSITIONING TO ADULTHOOD. 83 YOUTH REGULARLY ATTENDED A SUPPORT GROUP LAST YEAR. - PERSONAL ADVOCACY AND CASE MANAGEMENT: THROUGH PERSONAL ADVOCACY AND CASE MANAGEMENT, YPI STAFF ARE ABLE TO LINK YOUNG PEOPLE WITH THE RESOURCES THEY NEED TO ADDRESS THEIR NEEDS. YPI STAFF WORK WITH YOUTH TO HELP THEM OBTAIN THE SERVICES THEY NEED FROM GOVERNMENT AGENCIES, THE JUDICIAL SYSTEM, EDUCATIONAL INSTITUTIONS, OTHER NOT-FOR-PROFIT AGENCIES, AND HEALTH AND MENTAL HEALTH SERVICE PROVIDERS. OVER 200 YOUTH SERVED LAST YEAR RECEIVED SOME PERSONAL ADVOCACY AND CASE MANAGEMENT SERVICES, BASED ON THEIR NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0203241
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0310
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0723
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09295
IRS990/FeesForServicesAccountingGrp/TotalAmt010328
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015084
IRS990/FeesForServicesOtherGrp/TotalAmt015084
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01544
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01544
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116936
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER BOTELHO
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY BENVENUTO
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER PORCELLI
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA VALENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF LAVALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM CANTERINO
IRS990/Form990PartVIISectionAGrp/PersonNm7GUILLAUME BAGAL
IRS990/Form990PartVIISectionAGrp/PersonNm8TAYLA REO
IRS990/Form990PartVIISectionAGrp/PersonNm9BENJAMIN CHAPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10TENEKA COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm11ELANA ROSENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0116983
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0210178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0206
IRS990/InsuranceGrp/ManagementAndGeneralAmt0480
IRS990/InsuranceGrp/ProgramServicesAmt06174
IRS990/InsuranceGrp/TotalAmt06860
IRS990/InvestmentIncomeGrp/ExclusionAmt01778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01778
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt093972
IRS990/InvestmentsPubTradedSecGrp/EOYAmt087290
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020965
IRS990/LandBldgEquipCostOrOtherBssAmt032258
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YPI IS THE ONLY SAFE DROP-IN SPACE IN RHODE ISLAND DEDICATED EXCLUSIVELY TO MEETING THE NEEDS OF YOUNG PEOPLE IMPACTED BY THEIR SEXUAL ORIENTATION AND/OR GENDER IDENTITY/EXPRESSION. YPI'S MISSION IS TO PROVIDE THE SERVICES AND OPPORTUNITIES NECESSARY FOR YOUTH AND YOUNG ADULTS TO LIVE FULL, HEALTHY LIVES. YPI ALSO WORKS TO ELIMINATE BIAS AND BIGOTRY DIRECTED TOWARD YOUTH THROUGH EDUCATIONAL PRESENTATIONS AND TRAININGS THAT HELP CREATE SYSTEMS CHANGE AND EMPOWER YOUNG PEOPLE TO ADVOCATE FOR CHANGE WITHIN THE COMMUNITIES IN WHICH THEY LIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0251284
IRS990/NetAssetsOrFundBalancesEOYAmt0224240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6826
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01464
IRS990/OccupancyGrp/ManagementAndGeneralAmt03417
IRS990/OccupancyGrp/ProgramServicesAmt043929
IRS990/OccupancyGrp/TotalAmt048810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189
IRS990/OfficeExpensesGrp/TotalAmt0210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06936
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt05423
IRS990/OtherExpensesGrp/FundraisingAmt190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1210
IRS990/OtherExpensesGrp/ProgramServicesAmt09838
IRS990/OtherExpensesGrp/ProgramServicesAmt11620
IRS990/OtherExpensesGrp/ProgramServicesAmt22695
IRS990/OtherExpensesGrp/TotalAmt09838
IRS990/OtherExpensesGrp/TotalAmt15423
IRS990/OtherExpensesGrp/TotalAmt23103
IRS990/OtherExpensesGrp/TotalAmt32995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01287
IRS990/OtherRevenueTotalAmt01287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040987
IRS990/OtherSalariesAndWagesGrp/TotalAmt040987
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0665
IRS990/PayrollTaxesGrp/ProgramServicesAmt08555
IRS990/PayrollTaxesGrp/TotalAmt09505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07618
IRS990/PrincipalOfficerNm0ELANA ROSENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03510
IRS990/PYOtherExpensesAmt0118637
IRS990/PYOtherRevenueAmt02718
IRS990/PYProgramServiceRevenueAmt022017
IRS990/PYRevenuesLessExpensesAmt057017
IRS990/PYSalariesCompEmpBnftPaidAmt0127366
IRS990/PYTotalExpensesAmt0246003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303020
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01274101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt01274101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01274101
IRS990ScheduleA/TotalSupportAmt01279637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020965
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS ARE REVIEWED EACH YEAR PRIOR TO ANNUAL MEETING AND BOARD ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INITIAL EXECUTIVE DIRECTOR SALARY BASED ON COMPARABILITY DATA OF SIMILAR SIZED NON-PROFIT ORGANIZATIONS. SINCE HIRE, COMPENSATION IS DETERMINED BASED ON ANNUAL REVIEWS AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083645
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082290
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0294762
IRS990/TotalAssetsEOYAmt0268347
IRS990/TotalAssetsGrp/BOYAmt0294762
IRS990/TotalAssetsGrp/EOYAmt0268347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204488
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011181
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043478
IRS990/TotalLiabilitiesEOYAmt044107
IRS990/TotalLiabilitiesGrp/BOYAmt043478
IRS990/TotalLiabilitiesGrp/EOYAmt044107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224240
IRS990/TotalOtherCompensationAmt06936
IRS990/TotalProgramServiceExpensesAmt0203241
IRS990/TotalProgramServiceRevenueAmt02625
IRS990/TotalReportableCompFromOrgAmt059000
IRS990/TotalRevenueGrp/ExclusionAmt01778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268347
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,347
Liabilities
$44,107
Net assets
$224,240
Revenue
$210,178
Expenses
$230,396
Net income
-$20,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$3.04$3.57$9.24$8.71$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.95$2.32$7.29$6.56$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.08$2.15$3.72$4.68$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.12$3.26$3.41$3.62$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.13$3.40$3.17$2.83$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.16$2.99$3.00$2.79$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.44$2.24$2.10$2.30$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.43$2.51$3.03$2.46$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.42$1.87$2.64$2.46$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.68$1.84$3.15$2.96$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.41$2.40$3.16$3.02$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$2.62$3.00$0.38
2012Summary only. Only limited summary data is available for this year.$2.27$0.09$2.18$2.91$3.09$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.10$2.30$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.04$2.77$3.19