Civic Intelligence

Pridelines Youth Services Inc.

990 • Fiscal year 2017 • EIN 65-0670159

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

PO Box 14340Miami, FL 33101

(305) 571-9601

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$87,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $25,281Liabilities 2011: $3272011Assets 2012: $31,275Liabilities 2012: $4,640Net Assets 2012: $26,6352012Assets 2013: $14,313Liabilities 2013: $3,856Net Assets 2013: $10,4572013Assets 2014: $98,111Liabilities 2014: $65,939Net Assets 2014: $32,1722014Assets 2015: $166,093Liabilities 2015: $70,745Net Assets 2015: $95,3482015Assets 2016: $175,240Liabilities 2016: $166Net Assets 2016: $175,0742016Assets 2017: $173,379Liabilities 2017: $8,184Net Assets 2017: $165,1952017Assets 2018: $140,618Liabilities 2018: $43,443Net Assets 2018: $97,1752018Assets 2019: $136,232Liabilities 2019: $92,105Net Assets 2019: $44,1272019Assets 2020: $255,490Liabilities 2020: $303,208Net Assets 2020: -$47,7182020Assets 2021: $117,994Liabilities 2021: $81,404Net Assets 2021: $36,5902021Assets 2022: $191,536Liabilities 2022: $120,024Net Assets 2022: $71,5122022Assets 2023: $95,292Liabilities 2023: $26,125Net Assets 2023: $69,1672023Assets 2024: $137,577Liabilities 2024: $53,032Net Assets 2024: $84,5452024

Highlighted filing

2017

Assets$173,379
Liabilities$8,184
Net Assets$165,195

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $159,487Expenses 2011: $175,252Net Income 2011: -$15,7652011Revenue 2012: $182,953Expenses 2012: $181,272Net Income 2012: $1,6812012Revenue 2013: $182,250Expenses 2013: $198,487Net Income 2013: -$16,2372013Revenue 2014: $333,286Expenses 2014: $311,670Net Income 2014: $21,6162014Revenue 2015: $480,211Expenses 2015: $417,035Net Income 2015: $63,1762015Revenue 2016: $668,511Expenses 2016: $588,786Net Income 2016: $79,7252016Revenue 2017: $692,159Expenses 2017: $702,038Net Income 2017: -$9,8792017Revenue 2018: $890,703Expenses 2018: $958,723Net Income 2018: -$68,0202018Revenue 2019: $1,182,260Expenses 2019: $1,324,845Net Income 2019: -$142,5852019Revenue 2020: $1,089,995Expenses 2020: $1,095,476Net Income 2020: -$5,4812020Revenue 2021: $1,095,323Expenses 2021: $1,035,021Net Income 2021: $60,3022021Revenue 2022: $1,118,834Expenses 2022: $1,083,912Net Income 2022: $34,9222022Revenue 2023: $608,909Expenses 2023: $629,579Net Income 2023: -$20,6702023Revenue 2024: $1,194,779Expenses 2024: $1,172,739Net Income 2024: $22,0402024

Highlighted filing

2017

Revenue$692,159
Expenses$702,038
Net Income-$9,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$732,464
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,820$49,354$139,174
Equipment$1,575$14,820$16,395
Other Assets Org$15,707--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Victor Diaz-hermanExecutive DirectorFT$87,500$87,500

Board Members and Trustees

NameTitle
Richard GonzalezChairperson
Jeffrey HechtVice Chair
David GarciaBoard Member
Scott BaderSecretary
Lisa MercadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,967
Program Service Revenue
$28,439
Investment Income
$0
Other Revenue
$64,753
All Other Contributions
$432,998
Change in Net Assets
$-9,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,159
Revenue Not Reported on Form 990
$58,993
Total Revenue per Audited Statements
$751,152
Total Revenue per Form 990
$692,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,058
Fundraising Direct Expenses$40,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adult Gala$136,009$105,058$40,305$64,753
Total Events$136,009$105,058$40,305$64,753
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
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Pridelines Youth Services Inc
EIN
65-0670159
Phone
3055719601
Address
PO BOX 14340, MIAMI, FL 33101
Doing Business As
Pridelines

Signing Officer

Name
Victor Diaz-herman
Title
Executive Director
Phone
3055719601
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Diaz-herman
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
100

Preparer

Firm
Chaney Block CPA Pa
Address
2520 CORAL WAY SUITE 2144, MIAMI, FL 33145
Preparer
Chaney Block
Phone
3522463907
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 will be reviewed by the organization's executive committee before filing.

Pt VI, Line 12C

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.

Pt VI, Line 15A

The process for determining compensation of the organization's ceo, executive director, or top management official includes review and aproval by independent persons.

Pt VI, Line 15B

The process for determining compensation of the organization's officers or key employees includes review and aproval by independent persons.

Pt VI, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Other

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.

Financial Statement Notes

Pt X, Line 2

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.

Pt XI, Line 2D

Direct fundraising expenses reclassified to form 990, pg 9, line 8b

Pt XII, Line 2D

Direct fundraising expenses reclassified to form 990, pg 9, line 8b

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IRS990/OtherExpensesGrp/Desc2SMART-RIDE
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt124295
IRS990/OtherExpensesGrp/FundraisingAmt223945
IRS990/OtherExpensesGrp/FundraisingAmt3161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3392
IRS990/OtherExpensesGrp/ProgramServicesAmt031801
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33432
IRS990/OtherExpensesGrp/TotalAmt031801
IRS990/OtherExpensesGrp/TotalAmt124405
IRS990/OtherExpensesGrp/TotalAmt223945
IRS990/OtherExpensesGrp/TotalAmt33985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307992
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02751
IRS990/PayrollTaxesGrp/ProgramServicesAmt023520
IRS990/PayrollTaxesGrp/TotalAmt030168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICTOR DIAZ-HERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0584040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0262226
IRS990/PYOtherRevenueAmt066409
IRS990/PYProgramServiceRevenueAmt018062
IRS990/PYRevenuesLessExpensesAmt079725
IRS990/PYSalariesCompEmpBnftPaidAmt0326560
IRS990/PYTotalExpensesAmt0588786
IRS990/PYTotalRevenueAmt0668511
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02310486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02310486
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02310486
IRS990ScheduleA/TotalSupportAmt02310486
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018688
IRS990ScheduleD/DonatedServicesUseFcltsAmt018688
IRS990ScheduleD/EquipmentGrp/BookValueAmt01575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016395
IRS990ScheduleD/ExpensesNotReportedAmt058993
IRS990ScheduleD/ExpensesSubtotalAmt0702038
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015707
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt040305
IRS990ScheduleD/OtherRevenueAmt040305
IRS990ScheduleD/RevenueNotReportedAmt058993
IRS990ScheduleD/RevenueSubtotalAmt0692159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1DIRECT FUNDRAISING EXPENSES RECLASSIFIED TO FORM 990, PG 9, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES RECLASSIFIED TO FORM 990, PG 9, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091395
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015707
IRS990ScheduleD/TotalExpensesPerForm990Amt0702038
IRS990ScheduleD/TotalRevenuePerForm990Amt0692159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0751152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0761031
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030951
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030951
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040305
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADULT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040305
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, 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/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL INCLUDES REVIEW AND APROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDES REVIEW AND APROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040733
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt078215
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175240
IRS990/TotalAssetsEOYAmt0173379
IRS990/TotalAssetsGrp/BOYAmt0175240
IRS990/TotalAssetsGrp/EOYAmt0173379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0598967
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110657
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0702038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166
IRS990/TotalLiabilitiesEOYAmt08184
IRS990/TotalLiabilitiesGrp/BOYAmt0166
IRS990/TotalLiabilitiesGrp/EOYAmt08184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165195
IRS990/TotalProgramServiceExpensesAmt0533110
IRS990/TotalProgramServiceRevenueAmt028439
IRS990/TotalReportableCompFromOrgAmt087500
IRS990/TotalRevenueGrp/ExclusionAmt064753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692159
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173379
IRS990/TravelGrp/FundraisingAmt0599
IRS990/TravelGrp/ManagementAndGeneralAmt0423
IRS990/TravelGrp/ProgramServicesAmt03617
IRS990/TravelGrp/TotalAmt04639
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086980
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 14340
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.pridelines.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR DIAZ-HERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03055719601
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDELINES YOUTH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0650670159
ReturnHeader/Filer/PhoneNum03055719601

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.08$1.19$1.17$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$0.61$0.63$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.12$0.07$1.12$1.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.08$0.04$1.10$1.04$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.30$0.05$1.09$1.10$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.04$1.18$1.32$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$0.89$0.96$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.69$0.70$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.67$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.48$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.33$0.31$0.02
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.18$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.18$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.16$0.18$0.02