Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2017 • EIN 65-0670159
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$173,379
Down $1,861 (-1.1%) from 2016
Net Assets
Down$165,195
Down $9,879 (-5.6%) from 2016
Liabilities
Up$8,184
Up $8,018 (+4830%) from 2016
Revenue
Up$692,159
Up $23,648 (+3.5%) from 2016
Expenses
Up$702,038
Up $113,252 (+19%) from 2016
Net Income
Down-$9,879
Down $89,604 (-112%) from 2016
To support, educate and empower south
To support, educate and empower south florida's lesbian, gay, bisexual, transgender and questioning (lgbtq) youth and the community at large in safe and diverse environments through affirming
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $99,626 | $91,395 | ▼ $8,231 |
| Accounts Receivable | $31,138 | $35,198 | ▲ $4,060 |
| Cash and Non-Interest-Bearing Accounts | $26,092 | $31,079 | ▲ $4,987 |
| Total Assets | $175,240 | $173,379 | ▼ $1,861 |
| Other Assets Total | $18,384 | $15,707 | ▼ $2,677 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $166 | $8,184 | ▲ $8,018 |
| Total Liabilities | $166 | $8,184 | ▲ $8,018 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $134,341 | $86,980 | ▼ $47,361 |
| Temporarily Rstr Net Assets | $40,733 | $78,215 | ▲ $37,482 |
| Total Net Assets Fund Balance | $175,074 | $165,195 | ▼ $9,879 |
| Total Liabilities and Net Assets / Fund Balance | $175,240 | $173,379 | ▼ $1,861 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $89,820 | $49,354 | $139,174 |
| Equipment | $1,575 | $14,820 | $16,395 |
| Other Assets Org | $15,707 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Victor Diaz-herman | Executive Director | FT | $87,500 | $87,500 |
| Name | Title |
|---|---|
| Richard Gonzalez | Chairperson |
| Jeffrey Hecht | Vice Chair |
| David Garcia | Board Member |
| Scott Bader | Secretary |
| Lisa Mercado | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $425,918 |
| Other Expenses | $276,120 |
| Total Fundraising Expense | $110,657 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $264,583 | $18,570 | $24,839 | $307,992 |
| Current Officers, Directors, Trustees, and Key Employees | $43,750 | $17,500 | $26,250 | $87,500 |
| Occupancy | $71,613 | $8,138 | $1,627 | $81,378 |
| Payroll Taxes | $23,520 | $2,751 | $3,897 | $30,168 |
| Depreciation Depletion | $23,331 | $2,651 | $530 | $26,512 |
| Fees for Services Accounting | $21,560 | $2,450 | $490 | $24,500 |
| Conferences and Meetings | $15,409 | $1,803 | $2,553 | $19,765 |
| Insurance | $11,567 | $1,332 | $1,013 | $13,912 |
| Fees for Services Other | $8,776 | $997 | $199 | $9,972 |
| Office Expenses | $7,836 | $890 | $178 | $8,904 |
| Travel | $3,617 | $423 | $599 | $4,639 |
| Other Expenses | $3,432 | $392 | $161 | $3,985 |
| Information Technology | $2,114 | $240 | $48 | $2,402 |
| Other Employee Benefits | $201 | $24 | $33 | $258 |
| Total Functional Expenses | $533,110 | $58,271 | $110,657 | $702,038 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $761,031 |
| Expenses per Audited Statements | $702,038 |
| Total Expenses per Form 990 | $702,038 |
| Expenses Not Reported on Form 990 | $58,993 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $105,058 |
| Fundraising Direct Expenses | $40,305 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Adult Gala | $136,009 | $105,058 | $40,305 | $64,753 |
| Total Events | $136,009 | $105,058 | $40,305 | $64,753 |
“Form 990 will be reviewed by the organization's executive committee before filing.”
“Officers, directors, trustees and key employees are required to disclose annually interests that could give rise to conflicts. Any disclosures are reviewed by the organization's executive committee.”
“The process for determining compensation of the organization's ceo, executive director, or top management official includes review and aproval by independent persons.”
“The process for determining compensation of the organization's officers or key employees includes review and aproval by independent persons.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Form 990, pt iii, line 4a program service accomplishments: in 2017 pridelines was able to serve over 10,000 visitors, all members of the lgbtqa community, through its programs and services. This would not have been possible without the support and dedication of its volunteers, donors and community partners. To them we say, thank you! Here are some highlights and successes from 2017: youth programs in 2017, over 850 youth attended one of many support groups, participated in social and cultural activities or programs at the center, worked directly with staff to meet their short and long-term needs or came to the center to access our computers and internet service, take advantage of our clothing closet, enjoy a snack, hot meal or shower and/or enter into community with fellow youth and staff. We also offered youth free hiv and sti testing, counseling and referrals. Pridelines facilitated youth enrichment activities (yea events) and special events for lgbtq youth and their allies. In 2017, attendance for yea events totaled 1,652.yea events included: campout, a three-day sleep-away youth leadership development retreat valentines day dance gsa picnic miami beach gay pride parade, expo, and after-party lgbt youth awards gala/prom, pool and beach parties halloween party community thanksgiving dinner, and a holiday party project safe project safe (safe accommodations for everyone) is pridelines program designed to support lgbtq youth ages 16-24 who are experiencing or at-risk of homelessness. 2017 represented a watershed year for project safe as pridelines took over the management and ownership of the program in january of 2017. Up until this point, pridelines served as a collaborative partner providing critical wrap around support, but the program was managed outside of the organization. In 2017 the program served more youth than ever before, providing 83 youth experiencing or at risk of homelessness with a myriad of services and supports throughout the year, including: case management and crisis intervention, emergency shelter, respite for naps and self-care, hot meals, grocery store gift cards, access to showers and laundry, bus passes, clothes and hygiene projects. Specifically, and in 2017, project safe provided the following: over 700 meals 100 showers hygiene products on 172 separate occasions clothing on 113 separate occasions access to washer/dryer on 77 visits 1200 bus passes 239 publix cards $400 in various gift cards 9 emergency motel stays provided health services in 2017, pridelines continued to provide services and programs for those living with or at risk for hiv. Specifically, pridelines offered psychosocial support groups, educational lectures, individual peer counseling, and holistic therapies for people living with hiv/aids (plwha). Major annual programs included an intergenerational hiv/aids conference entitled bridging generations through dialogue, and a retreat for male-identified persons living with hiv. Pridelines also offered hiv testing and prevention education services. Specifically, and in 2017, pridelines health programs accomplished the following: conducted 316 hiv tests with five (5) new hiv infections diagnosed and linked to care engaged 273 lgbtq youth ages 13-29 in hiv/sti prevention education through young adults taking action community engagement throughout 2017, pridelines hosted numerous events organized by our community partners. These included fashion shows, educational lectures on reproductive health and a myriad of gallery openings. Specifically, the community center hosted over 30 events and 50 meetings attended by both the lgbtq community and the community at large. In november, pridelines hosted its annual thanksgiving dinner serving over 150 community members and hand delivering over 30 complete holiday meal boxes to the homes of those we serve.”
“THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(b)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(a)(2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2017. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION GENERALLY IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2014.”
“Direct fundraising expenses reclassified to form 990, pg 9, line 8b”
“Direct fundraising expenses reclassified to form 990, pg 9, line 8b”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 166 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31138 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35198 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT, EDUCATE AND EMPOWER SOUTH FLORIDA'S LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH AND THE COMMUNITY AT LARGE IN SAFE AND DIVERSE ENVIRONMENTS THROUGH AFFIRMING |
| IRS990/AllOtherContributionsAmt | 0 | 432998 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICTOR DIAZ-HERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3055719601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6360 NE 4th COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33138 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26092 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2553 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1803 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15409 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19765 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30951 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 598967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 276120 |
| IRS990/CYOtherRevenueAmt | 0 | 64753 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28439 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 425918 |
| IRS990/CYTotalExpensesAmt | 0 | 702038 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110657 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 692159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 530 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2651 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23331 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26512 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PRIDELINES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 533110 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 490 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 199 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8776 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9972 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTOR DIAZ-HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY HECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA MERCADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT BADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID GARCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 30951 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40305 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 105058 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 135018 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 732464 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 48 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2114 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2402 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1013 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13912 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91395 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 155569 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT, EDUCATE AND EMPOWER SOUTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 175074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 165195 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 64753 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 64753 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1627 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8138 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71613 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81378 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 178 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7836 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8904 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18384 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15707 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 33 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 201 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 258 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SMART-RIDE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 24295 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 23945 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3432 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23945 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3985 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24839 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18570 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 264583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307992 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3897 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2751 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30168 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VICTOR DIAZ-HERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(b)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(a)(2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2017. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION GENERALLY IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES RECLASSIFIED TO FORM 990, PG 9, LINE 8B |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES RECLASSIFIED TO FORM 990, PG 9, LINE 8B |
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| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2d |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ANY DISCLOSURES ARE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL INCLUDES REVIEW AND APROVAL BY INDEPENDENT PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDES REVIEW AND APROVAL BY INDEPENDENT PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990, PT III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS: IN 2017 PRIDELINES WAS ABLE TO SERVE OVER 10,000 VISITORS, ALL MEMBERS OF THE LGBTQA COMMUNITY, THROUGH ITS PROGRAMS AND SERVICES. THIS WOULD NOT HAVE BEEN POSSIBLE WITHOUT THE SUPPORT AND DEDICATION OF ITS VOLUNTEERS, DONORS AND COMMUNITY PARTNERS. TO THEM WE SAY, THANK YOU! HERE ARE SOME HIGHLIGHTS AND SUCCESSES FROM 2017: YOUTH PROGRAMS IN 2017, OVER 850 YOUTH ATTENDED ONE OF MANY SUPPORT GROUPS, PARTICIPATED IN SOCIAL AND CULTURAL ACTIVITIES OR PROGRAMS AT THE CENTER, WORKED DIRECTLY WITH STAFF TO MEET THEIR SHORT AND LONG-TERM NEEDS OR CAME TO THE CENTER TO ACCESS OUR COMPUTERS AND INTERNET SERVICE, TAKE ADVANTAGE OF OUR CLOTHING CLOSET, ENJOY A SNACK, HOT MEAL OR SHOWER AND/OR ENTER INTO COMMUNITY WITH FELLOW YOUTH AND STAFF. WE ALSO OFFERED YOUTH FREE HIV AND STI TESTING, COUNSELING AND REFERRALS. PRIDELINES FACILITATED YOUTH ENRICHMENT ACTIVITIES (YEA EVENTS) AND SPECIAL EVENTS FOR LGBTQ YOUTH AND THEIR ALLIES. IN 2017, ATTENDANCE FOR YEA EVENTS TOTALED 1,652.YEA EVENTS INCLUDED: CAMPOUT, A THREE-DAY SLEEP-AWAY YOUTH LEADERSHIP DEVELOPMENT RETREAT VALENTINES DAY DANCE GSA PICNIC MIAMI BEACH GAY PRIDE PARADE, EXPO, AND AFTER-PARTY LGBT YOUTH AWARDS GALA/PROM, POOL AND BEACH PARTIES HALLOWEEN PARTY COMMUNITY THANKSGIVING DINNER, AND A HOLIDAY PARTY PROJECT SAFE PROJECT SAFE (SAFE ACCOMMODATIONS FOR EVERYONE) IS PRIDELINES PROGRAM DESIGNED TO SUPPORT LGBTQ YOUTH AGES 16-24 WHO ARE EXPERIENCING OR AT-RISK OF HOMELESSNESS. 2017 REPRESENTED A WATERSHED YEAR FOR PROJECT SAFE AS PRIDELINES TOOK OVER THE MANAGEMENT AND OWNERSHIP OF THE PROGRAM IN JANUARY OF 2017. UP UNTIL THIS POINT, PRIDELINES SERVED AS A COLLABORATIVE PARTNER PROVIDING CRITICAL WRAP AROUND SUPPORT, BUT THE PROGRAM WAS MANAGED OUTSIDE OF THE ORGANIZATION. IN 2017 THE PROGRAM SERVED MORE YOUTH THAN EVER BEFORE, PROVIDING 83 YOUTH EXPERIENCING OR AT RISK OF HOMELESSNESS WITH A MYRIAD OF SERVICES AND SUPPORTS THROUGHOUT THE YEAR, INCLUDING: CASE MANAGEMENT AND CRISIS INTERVENTION, EMERGENCY SHELTER, RESPITE FOR NAPS AND SELF-CARE, HOT MEALS, GROCERY STORE GIFT CARDS, ACCESS TO SHOWERS AND LAUNDRY, BUS PASSES, CLOTHES AND HYGIENE PROJECTS. SPECIFICALLY, AND IN 2017, PROJECT SAFE PROVIDED THE FOLLOWING: OVER 700 MEALS 100 SHOWERS HYGIENE PRODUCTS ON 172 SEPARATE OCCASIONS CLOTHING ON 113 SEPARATE OCCASIONS ACCESS TO WASHER/DRYER ON 77 VISITS 1200 BUS PASSES 239 PUBLIX CARDS $400 IN VARIOUS GIFT CARDS 9 EMERGENCY MOTEL STAYS PROVIDED HEALTH SERVICES IN 2017, PRIDELINES CONTINUED TO PROVIDE SERVICES AND PROGRAMS FOR THOSE LIVING WITH OR AT RISK FOR HIV. SPECIFICALLY, PRIDELINES OFFERED PSYCHOSOCIAL SUPPORT GROUPS, EDUCATIONAL LECTURES, INDIVIDUAL PEER COUNSELING, AND HOLISTIC THERAPIES FOR PEOPLE LIVING WITH HIV/AIDS (PLWHA). MAJOR ANNUAL PROGRAMS INCLUDED AN INTERGENERATIONAL HIV/AIDS CONFERENCE ENTITLED BRIDGING GENERATIONS THROUGH DIALOGUE, AND A RETREAT FOR MALE-IDENTIFIED PERSONS LIVING WITH HIV. PRIDELINES ALSO OFFERED HIV TESTING AND PREVENTION EDUCATION SERVICES. SPECIFICALLY, AND IN 2017, PRIDELINES HEALTH PROGRAMS ACCOMPLISHED THE FOLLOWING: CONDUCTED 316 HIV TESTS WITH FIVE (5) NEW HIV INFECTIONS DIAGNOSED AND LINKED TO CARE ENGAGED 273 LGBTQ YOUTH AGES 13-29 IN HIV/STI PREVENTION EDUCATION THROUGH YOUNG ADULTS TAKING ACTION COMMUNITY ENGAGEMENT THROUGHOUT 2017, PRIDELINES HOSTED NUMEROUS EVENTS ORGANIZED BY OUR COMMUNITY PARTNERS. THESE INCLUDED FASHION SHOWS, EDUCATIONAL LECTURES ON REPRODUCTIVE HEALTH AND A MYRIAD OF GALLERY OPENINGS. SPECIFICALLY, THE COMMUNITY CENTER HOSTED OVER 30 EVENTS AND 50 MEETINGS ATTENDED BY BOTH THE LGBTQ COMMUNITY AND THE COMMUNITY AT LARGE. IN NOVEMBER, PRIDELINES HOSTED ITS ANNUAL THANKSGIVING DINNER SERVING OVER 150 COMMUNITY MEMBERS AND HAND DELIVERING OVER 30 COMPLETE HOLIDAY MEAL BOXES TO THE HOMES OF THOSE WE SERVE. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-03 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.