Civic Intelligence

Pridelines Youth Services Inc.

990 • Fiscal year 2024 • EIN 65-0670159

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileWWW.PRIDELINES.ORG
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

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$110,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

96%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$137,577

Up $42,285 (+44%) from 2023

Net Assets

Up

$84,545

Up $15,378 (+22%) from 2023

Liabilities

Up

$53,032

Up $26,907 (+103%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin44th percentile

Revenue

Up

$1,194,779

Up $585,870 (+96%) from 2023

Expenses

Up

$1,172,739

Up $543,160 (+86%) from 2023

Net Income

Up

$22,040

Up $42,710 (+207%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2024

Assets$137,577
Liabilities$53,032
Net Assets$84,545
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

2024

Revenue$1,194,779
Expenses$1,172,739
Net Income$22,040
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,298,072
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 community in safe and diverse spaces to promote dialogue, wellness, and to foster social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,639$119,814▲ $59,175
Accounts Receivable$25,326$4,263▼ $21,063
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$95,292$137,577▲ $42,285
Other Assets Total$9,327$13,500▲ $4,173
Liabilities
Other Liabilities$10,313$33,937▲ $23,624
Accounts Payable and Accrued Expenses$15,812$19,095▲ $3,283
Total Liabilities$26,125$53,032▲ $26,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,167$84,545▲ $15,378
Total Net Assets Fund Balance$69,167$84,545▲ $15,378
Total Liabilities and Net Assets / Fund Balance$95,292$137,577▲ $42,285

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$139,174$139,174
Equipment$0$16,395$16,395
Other Assets Org$13,500--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward SummersCEO & Executive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Veronica Barrios-garciaChairperson
Glenn BarcheskiBoard Member
Matthew DzwonkiewiczBoard Member
Melba De LeonBoard Member
Michael MccannBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$799,795
Program Service Revenue
$201,586
Investment Income
$0
Other Revenue
$193,398
All Other Contributions
$110,576
Change in Net Assets
$22,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,137
Other Expenses$577,602
Total Fundraising Expense$35,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,742$115,979$23,196$463,917
Current Officers, Directors, Trustees, and Key Employees$77,000$27,500$5,500$110,000
Occupancy$89,559$9,951-$99,510
Other Expenses$35,289$23,526-$58,815
All Other Expenses$31,593$12,670$4,007$48,270
Fees for Services Other$31,859$7,965-$39,824
Payroll Taxes$14,854$5,305$1,061$21,220
Insurance$11,966$1,496$1,496$14,958
Total Functional Expenses$866,943$270,536$35,260$1,172,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,293
Fundraising Gross Income$53,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$264,610$53,482$103,293$-49,811
Total Events$264,610$53,482$103,293$-49,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$33,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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

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

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's ceo, executive director, or top management official includes review and approval by independent persons. The process for determining compensation of the organization's officers or key employees includes review and approval by independent persons.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Glenn Barcheski
Title
President & Chair
Phone
3055719601
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Barcheski
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
6

Preparer

Firm
Verdeja & Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Octavio R Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To adjust prior year net assets -6,662.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 12/31/24, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2021.”

Raw XML AppendixShowing 400 of 403 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/Desc0IN FISCAL YEAR 2024, PRIDELINES ACHIEVED SIGNIFICANT PROGRAMMATIC, RESOURCE, AND CAPACITY EXPANSION ACROSS ALL AREAS OF THE AGENCY. THIS GROWTH PROMPTED THE ESTABLISHMENT OF NEW CORE DEPARTMENTAL UNITS-- PRIDELINESHEALTH, PRIDELINESYOUTH, PRIDELINESHOUSING, PRIDELINESCOMMUNITY, AND PRIDELINESNETWORK--TO STRENGTHEN OPERATIONAL EFFICIENCY AND SERVICE DELIVERY. THESE STRUCTURAL DEVELOPMENTS WERE DRIVEN BY MAJOR SUCCESSES IN FUNDRAISING AND DEVELOPMENT, INCLUDING THE AWARD OF MULTIPLE HIGH-IMPACT GRANTS AND CONTRACTS, AND EXPANDED ENGAGEMENT WITH BOTH LONG-STANDING AND NEWLY ACQUIRED DONOR BASES.TO FURTHER ENHANCE FUNDRAISING OUTCOMES, PRIDELINES STRATEGICALLY INVESTED IN SPECIAL EVENTS AND PROMOTIONAL CAMPAIGNS THAT ELEVATED COMMUNITY VISIBILITY AND DONOR PARTICIPATION. THESE INCLUDED THE JOY RIDE, THE COLORS OF THE RAINBOW JUNE PRIDE MONTH FUNDRAISING CAMPAIGN, THE ANNUAL GALA & MASQUERADE BALL: QUEERFERNO 2024, GIVE MIAMI DAY, AND OTHER DEDICATED FUNDRAISING INITIATIVES SUPPORTING THE ACQUISITION AND OUTFITTING OF NEW COMMUNITY CENTERS IN LIBERTY CITY AND SOUTH DADE (CUTLER BAY).A MILESTONE ACHIEVEMENT IN FY2024 WAS THE EXPANSION OF PRIDELINES' HIV AND STI HEALTH SERVICES INTO THE 340B PROGRAM SPACE, FULFILLING A LONG-STANDING GOAL OF ESTABLISHING A COMPLETE CONTINUUM OF CARE FOR INDIVIDUALS IN-NEED AND AT-RISK UNDER ONE ROOF. THIS ADVANCEMENT ENABLED THE AGENCY TO PROVIDE PREVENTION, TREATMENT, AND CARE SERVICES--INCLUDING PREP, NPEP, AND DOXYPEP ACCESS--WHILE MINIMIZING THE NEED FOR EXTERNAL REFERRAL AND LINKAGE FOR NEWLY DIAGNOSED CLIENTS OR THOSE SEEKING PREVENTION RESOURCES.THE REVITALIZATION OF YOUTH AND COMMUNITY PROGRAMMING ALSO MARKED A DEFINING ACCOMPLISHMENT OF FY2024. THROUGH A STRATEGIC REDESIGN INFORMED BY POST-PANDEMIC SOCIAL, CULTURAL, ECONOMIC, AND DIGITAL REALITIES, PRIDELINES REINTRODUCED PROGRAMS THAT MET EVOLVING COMMUNITY NEEDS AND ACHIEVED STRONG PARTICIPATION ACROSS YOUTH COHORTS, WELLNESS DISCUSSION & SUPPORT GROUPS, LGBTQ+ ELDER PROGRAMMING, AND DESIGNATED COMMUNITY OUTREACH & ENGAGEMENT SPECIAL EVENTS. A RENEWED FOCUS ON PRIDELINES' DIGITAL OUTREACH AND SOCIAL MEDIA PRESENCE FURTHER STRENGTHENED COMMUNITY CONNECTION, AGENCY VISIBILITY, AND OVERALL ENGAGEMENT.ALTOGETHER, THESE COMBINED EFFORTS PRODUCED A MEASURABLE INCREASE IN PRIDELINES' OVERALL COMMUNITY IMPACT, DEEPENING THE AGENCY'S REACH AMONG LGBTQ+ AND ALLIED YOUTH AND ADULTS ACROSS SOUTH FLORIDA. FY2024 ANNUAL SUPPORT SERVICES ENGAGEMENT GROCERY & PANTRY SUPPORT: 840 FOOD - READY HOT MEALS: 720 CLOTHING SUPPORT: 390 YOUTH CASE MANAGEMENT: 60 YOUTH EMERGENCY ACCOMMODATION: 15 YOUTH LONG-TERM HOUSING SOLUTIONS: 9 YOUTH RELOCATION SUPPORT: 6 SOCIAL BENEFITS NAVIGATION & ACCESS: 67 PERSONAL HYGIENE KITS DISTRIBUTED: 437 MENTAL HEALTH COUNSELING VIRTUAL SESSIONS: 288 MENTAL HEALTH COUNSELING IN-PERSON SESSIONS: 96 YOUTH PROGRAM PARTICIPATION: 336 CENTER WALK-IN ENGAGEMENTS: 2,820 HIV TESTS ADMINISTERED: 720 CLIENTS LINKED TO PREP, NPEP, OR DOXYPEP: 324
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IRS990/OtherExpensesGrp/ProgramServicesAmt271214
IRS990/OtherExpensesGrp/ProgramServicesAmt335289
IRS990/OtherExpensesGrp/TotalAmt0147668
IRS990/OtherExpensesGrp/TotalAmt189430
IRS990/OtherExpensesGrp/TotalAmt279127
IRS990/OtherExpensesGrp/TotalAmt358815
IRS990/OtherLiabilitiesGrp/BOYAmt010313
IRS990/OtherLiabilitiesGrp/EOYAmt033937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0243209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0243209
IRS990/OtherRevenueTotalAmt0243209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463917
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05305
IRS990/PayrollTaxesGrp/ProgramServicesAmt014854
IRS990/PayrollTaxesGrp/TotalAmt021220
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLENN BARCHESKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0563712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0233229
IRS990/PYOtherRevenueAmt043397
IRS990/PYProgramServiceRevenueAmt01800
IRS990/PYRevenuesLessExpensesAmt0-20670
IRS990/PYSalariesCompEmpBnftPaidAmt0396350
IRS990/PYTotalExpensesAmt0629579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0608909
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 6,656. 2021 AMOUNT: $ 703. 2022 AMOUNT: $ 10,173. 2023 AMOUNT: $ 38,488. 2024 AMOUNT: $ 243,209. FORGIVENESS OF PPP LOAN - 2021 AMOUNT: $ 291,658.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0799795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0563712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01025679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0781508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01083252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04253946
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0436661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0243209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0292361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0590887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87800
IRS990ScheduleA/PublicSupportPY170Pct00.92520
IRS990ScheduleA/PublicSupportTotal170Amt04253946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0799795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0563712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01025679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0781508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01083252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04253946
IRS990ScheduleA/TotalSupportAmt04844833
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016395
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/24, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013500
IRS990ScheduleD/TotalLiabilityAmt033937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0211128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0211128
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0264610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0264610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-49811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0103293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0103293
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 APPROVAL BY INDEPENDENT PERSONS. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ADJUST PRIOR YEAR NET ASSETS -6,662.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095292
IRS990/TotalAssetsEOYAmt0137577
IRS990/TotalAssetsGrp/BOYAmt095292
IRS990/TotalAssetsGrp/EOYAmt0137577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0799795
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0866943
IRS990/TotalFunctionalExpensesGrp/TotalAmt01172739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026125
IRS990/TotalLiabilitiesEOYAmt053032
IRS990/TotalLiabilitiesGrp/BOYAmt026125
IRS990/TotalLiabilitiesGrp/EOYAmt053032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084545
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0866943
IRS990/TotalProgramServiceRevenueAmt0201586
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt0-49811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01194779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137577
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN BARCHESKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03055719601
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDELINES YOUTH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0650670159
ReturnHeader/Filer/PhoneNum03055719601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14340
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204989621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERDEJA & ALVAREZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 ALHAMBRA CIR STE 630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331347417
ReturnHeader/PreparerPersonGrp/PhoneNum03054463177
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OCTAVIO R VERDEJA
ReturnHeader/ReturnTs02025-11-17T09:36:16-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,577
Liabilities
$53,032
Net assets
$84,545
Revenue
$1,194,779
Expenses
$1,172,739
Net income
$22,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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