Civic Intelligence

Partners for Youth Foundationinc

EIN 61-1285038 • 501(c)3 • Lexington, KY

Profile

Partners for youth foundation, inc.'s purpose is to prevent youth violence and delinquency in fayette county, kentucky, to support interagency cooperation and collaboration in addressing youth development, juvenile crime, and juvenile status offenses, and to promote the experiences and relationships that will guide the community's young people toward caring, responsible adulthood.

Refreshing map…

200 East Main StreetLexington, KY 40507

www.lexingtonky.gov/PARTNERSFORYOUTH

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$54,684

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

-1.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-45%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$459,726

Down $6,158 (-1.3%) from 2022

Liabilities

Up

$133,201

Up $6,872 (+5.4%) from 2022

Net Assets

Down

$326,525

Down $13,030 (-3.8%) from 2022

Revenue

Down

$113,765

Down $92,612 (-45%) from 2022

Expenses

Down

$126,795

Down $11,071 (-8.0%) from 2022

Net Income

Down

-$13,030

Down $81,541 (-119%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $259,975Liabilities 2011: $50,838Net Assets 2011: $209,1372011Assets 2012: $282,344Liabilities 2012: $73,858Net Assets 2012: $208,4862012Assets 2013: $279,930Liabilities 2013: $51,793Net Assets 2013: $228,1372013Assets 2014: $274,800Liabilities 2014: $51,429Net Assets 2014: $223,3712014Assets 2015: $270,606Liabilities 2015: $47,886Net Assets 2015: $222,7202015Assets 2016: $275,964Liabilities 2016: $55,742Net Assets 2016: $220,2222016Assets 2017: $284,691Liabilities 2017: $64,676Net Assets 2017: $220,0152017Assets 2018: $307,616Liabilities 2018: $59,526Net Assets 2018: $248,0902018Assets 2019: $329,042Liabilities 2019: $64,056Net Assets 2019: $264,9862019Assets 2020: $342,628Liabilities 2020: $78,497Net Assets 2020: $264,1312020Assets 2021: $371,307Liabilities 2021: $100,263Net Assets 2021: $271,0442021Assets 2022: $465,884Liabilities 2022: $126,329Net Assets 2022: $339,5552022Assets 2023: $459,726Liabilities 2023: $133,201Net Assets 2023: $326,5252023

Highlighted filing

2023

Assets$459,726
Liabilities$133,201
Net Assets$326,525

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $230,377Expenses 2011: $245,886Net Income 2011: -$15,5092011Expenses 2012: $235,0172012Expenses 2013: $233,2982013Revenue 2014: $273,964Expenses 2014: $278,730Net Income 2014: -$4,7662014Revenue 2015: $268,155Expenses 2015: $268,806Net Income 2015: -$6512015Revenue 2016: $281,109Expenses 2016: $283,607Net Income 2016: -$2,4982016Revenue 2017: $281,738Expenses 2017: $281,945Net Income 2017: -$2072017Revenue 2018: $281,136Expenses 2018: $253,061Net Income 2018: $28,0752018Revenue 2019: $109,884Expenses 2019: $92,988Net Income 2019: $16,8962019Revenue 2020: $119,127Expenses 2020: $119,982Net Income 2020: -$8552020Revenue 2021: $121,820Expenses 2021: $114,907Net Income 2021: $6,9132021Revenue 2022: $206,377Expenses 2022: $137,866Net Income 2022: $68,5112022Revenue 2023: $113,765Expenses 2023: $126,795Net Income 2023: -$13,0302023

Highlighted filing

2023

Revenue$113,765
Expenses$126,795
Net Income-$13,030

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.60$1.33$3.27$1.14$1.27$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$1.26$3.40$2.06$1.38$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.00$2.71$1.22$1.15$0.07
2020Summary only. Only limited summary data is available for this year.$3.43$0.78$2.64$1.19$1.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.64$2.65$1.10$0.93$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.60$2.48$2.81$2.53$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.65$2.20$2.82$2.82$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.56$2.20$2.81$2.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.48$2.23$2.68$2.69$0.01
2014Summary only. Only limited summary data is available for this year.$2.75$0.51$2.23$2.74$2.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.52$2.28$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.74$2.08$2.35
2011Summary only. Only limited summary data is available for this year.$2.60$0.51$2.09$2.30$2.46$0.16
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$121,820
Mission and Program Overview

Mission

Partners for youth foundation, inc.'s purpose is to prevent youth violence and delinquency in fayette county, kentucky, to support interagency cooperation and collaboration in addressing youth development, juvenile crime, and juvenile status offenses, and to promote the experiences and relationships that will guide the community's young people toward caring, responsible adulthood.

To promote services and programs in support of youth development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342,628$371,307▲ $28,679
Total Assets$342,628$371,307▲ $28,679
Liabilities
Grants Payable$73,247$95,263▲ $22,016
Accounts Payable and Accrued Expenses$5,250$5,000▼ $250
Total Liabilities$78,497$100,263▲ $21,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,700$227,391▲ $3,691
Net Assets With Donor Restrictions$40,431$43,653▲ $3,222
Total Net Assets Fund Balance$264,131$271,044▲ $6,913
Total Liabilities and Net Assets / Fund Balance$342,628$371,307▲ $28,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Briana PersleyExecutive DirectorFT$54,684$54,684
Revenue and Support

Revenue Composition

Contributions and Grants
$116,859
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$4,893
All Other Contributions
$106,052
Change in Net Assets
$6,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$171,276
Total Revenue per Audited Statements
$293,096
Total Revenue per Form 990
$121,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,830
Other Expenses$12,077
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,230--$93,230
Grants to Domestic Individuals$9,600--$9,600
Other Expenses-$1,698-$1,698
Fees for Services Other-$573-$573
Total Functional Expenses$102,830$12,077$0$114,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$286,183
Expenses Not Reported on Form 990$171,276
Expenses per Audited Statements$114,907
Total Expenses per Form 990$114,907
Expenses Not Reported on Financial Statements$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

Executive director and executive committee review and report to the board.

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

It is the policy of fy that no organization, business, or individual shall receive special consideration because of a relationship with a foundation board member or committee member. The following practices are adopted to assure that official actions taken by pfy will not be affected by conflicting loyalties: 1. The responsibility for identifying and applying the conflict of interest policy is placed on individual board, committee and staff members. 2. A director, staff or committee member, who has a conflict of interest or financial interest with an organization, business or individual shall disclose the conflict at the meeting at which the action is being considered. 3. A director, staff or committee member, who has a conflict of interest or financial interest with an organization, business or individual shall refrain from voting on the matter before the group. 4. A director, staff or committee member with a conflict of interest may provide factual information or respond to questions to assist the group in reaching an informed decision. Members with a conflict of interest will be allowed to participate but not advocate.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Partners for Youth Foundationinc
EIN
61-1285038
Phone
8592583119
Address
200 EAST MAIN STREET, LEXINGTON, KY 40507

Signing Officer

Name
Briana Persley
Title
Executive Director
Phone
8592583119
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Briana Persley
Formed
1994
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Andrew W Demoss CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The "i do" program and "mayor's youth council" program are supported through in-kind contributions.

Financial Statement Notes

PART X, LINE 2:

The foundation must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The foundation does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits or possible related interest or penalties. With few exceptions, the foundation is no longer subject to income tax examinations by tax authorities for the years before 2015.

Raw XML AppendixShowing 400 of 467 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt010807
IRS990/GrantAmt093330
IRS990/GrantsPayableGrp/BOYAmt073247
IRS990/GrantsPayableGrp/EOYAmt095263
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt093230
IRS990/GrantsToDomesticOrgsGrp/TotalAmt093230
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0121820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE POSITIVE YOUTH DEVELOPMENT AND TO PREVENT JUVENILE DELINQUENCY THROUGH COLLABORATION AND CAPACITY BUILDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0264131
IRS990/NetAssetsOrFundBalancesEOYAmt0271044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0223700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0227391
IRS990/NoncashContributionsAmt010807
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11698
IRS990/OtherExpensesGrp/TotalAmt09806
IRS990/OtherExpensesGrp/TotalAmt11698
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04893
IRS990/OtherRevenueTotalAmt04893
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIANA PERSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP PROGRAM - SCHOLARSHIPS CAN BE USED FOR ANY POST-SECONDARY EDUCATION PROGRAM THAT ENCOURAGES RECIPIENTS TO CONTINUE THEIR EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09500
IRS990/ProgSrvcAccomActy3Grp/Desc0I DO INITIATIVE - A PARTNERSHIP MADE UP OF LEADERS WITH THE LEXINGTON FAYETTE URBAN COUNTY GOVERNMENT, FAYETTE COUNTY PUBLIC SCHOOLS, FAITH COMMUITY, UNIVERSITIES AND NEIGHBORHOOD ASSOCIATIONS TO IDENTIFY OPPORTUNITIES, DEVELOP RELATIONSHIPS, AND ORGANIZE PARTNERSHIPS. THE "I DO INITIATIVE" RECEIVED $42,852 IN IN-KIND DONATIONS RELATED TO SERVICES FOR THE FISCAL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAYOR'S YOUTH COUNCIL - EMPOWERS YOUTH TO TAKE LEADERSHIP AND SERVICE ROLES IN THEIR COMMUNITY. THE MISSION IS TO CREATE, ADVOCATE, SERVICE, AND EDUCATE THE COMMUNITY; THROUGH COMMUNITY DEVELOPMENT PROJECTS, PROMOTING CREATIVITY, SAFE SPACES, AND RAISING AWARENESS OF SOCIAL JUSTICE ISSUES. THIS PROGRAM WORKS CLOSELY WITH OTHER LOCAL YOUTH ORGANIZATIONS, NEIGHBORHOOD ASSOCIATIONS, AND CITY GOVERNMENT TO INCREASE THE AVAILABILITY OF POSITIVE PROGRAMMING FOR YOUTH IN THE CITY. THE MAYOR'S YOUTH COUNCIL RECEIVED $21,396 IN IN-KIND DONATIONS RELATED TO SERVICES FOR THE FISCAL YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0101249
IRS990/PYInvestmentIncomeAmt0470
IRS990/PYOtherExpensesAmt018733
IRS990/PYOtherRevenueAmt06281
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-855
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0119982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119127
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0872603
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0171276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0171276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0150258
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0146160
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0164159
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0803129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt01675732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01675732
IRS990ScheduleA/TotalSupportAmt01689247
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/DonatedServicesAndUseFcltsAmt0171276
IRS990ScheduleD/DonatedServicesUseFcltsAmt0171276
IRS990ScheduleD/ExpensesNotReportedAmt0171276
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0114907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0171276
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0121820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR POSSIBLE RELATED INTEREST OR PENALTIES. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0114907
IRS990ScheduleD/TotalRevenuePerForm990Amt0121820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0286183
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE REVIEW AND REPORT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE POLICY OF FY THAT NO ORGANIZATION, BUSINESS, OR INDIVIDUAL SHALL RECEIVE SPECIAL CONSIDERATION BECAUSE OF A RELATIONSHIP WITH A FOUNDATION BOARD MEMBER OR COMMITTEE MEMBER. THE FOLLOWING PRACTICES ARE ADOPTED TO ASSURE THAT OFFICIAL ACTIONS TAKEN BY PFY WILL NOT BE AFFECTED BY CONFLICTING LOYALTIES: 1. THE RESPONSIBILITY FOR IDENTIFYING AND APPLYING THE CONFLICT OF INTEREST POLICY IS PLACED ON INDIVIDUAL BOARD, COMMITTEE AND STAFF MEMBERS. 2. A DIRECTOR, STAFF OR COMMITTEE MEMBER, WHO HAS A CONFLICT OF INTEREST OR FINANCIAL INTEREST WITH AN ORGANIZATION, BUSINESS OR INDIVIDUAL SHALL DISCLOSE THE CONFLICT AT THE MEETING AT WHICH THE ACTION IS BEING CONSIDERED. 3. A DIRECTOR, STAFF OR COMMITTEE MEMBER, WHO HAS A CONFLICT OF INTEREST OR FINANCIAL INTEREST WITH AN ORGANIZATION, BUSINESS OR INDIVIDUAL SHALL REFRAIN FROM VOTING ON THE MATTER BEFORE THE GROUP. 4. A DIRECTOR, STAFF OR COMMITTEE MEMBER WITH A CONFLICT OF INTEREST MAY PROVIDE FACTUAL INFORMATION OR RESPOND TO QUESTIONS TO ASSIST THE GROUP IN REACHING AN INFORMED DECISION. MEMBERS WITH A CONFLICT OF INTEREST WILL BE ALLOWED TO PARTICIPATE BUT NOT ADVOCATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE "I DO" PROGRAM AND "MAYOR'S YOUTH COUNCIL" PROGRAM ARE SUPPORTED THROUGH IN-KIND CONTRIBUTIONS.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0342628
IRS990/TotalAssetsEOYAmt0371307
IRS990/TotalAssetsGrp/BOYAmt0342628
IRS990/TotalAssetsGrp/EOYAmt0371307
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116859
IRS990/TotalEmployeeCnt00

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