Pridelines Youth Services Inc
- Assets
- $191.5k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 28
- Location
- Miami, FL
- Founding
- 02/1998
- Data as of
- 12/2022
- EIN
- 65-0670159
Organization Overview
Pridelines Youth Services Inc, operating under the name Pridelines, is located in Miami, FL. The organization was established in 1998. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Pridelines employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pridelines is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Pridelines generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 12.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH THE PANDEMIC PROVIDED SEVERAL CHALLENGES IN 2021, PRIDELINES HAD APPROXIMATELY 3,650 VISITS VIRTUALLY AND IN PERSON, SEEKING YOUTH PROGRAMMING, HEALTH AND WELLNESS SERVICES, AND ACCESS TO OUR PROJECT SAFE SERVICES FOR OUR YOUTH EXPERIENCING OR AT RISK OF HOMELESSNESS.VIRTUAL PROGRAMS AND SERVICES INCLUDING TRAININGS, YOGA AND MEDITATION, SUPPORT GROUPS, PRESENTATIONS ON TRANS ISSUES, CONFERENCES FOR PEOPLE LIVING WITH HIV, AND DISCUSSIONS THAT AFFECT THE BLACK AND BROWN COMMUNITY. PRIDELINES ENGAGED A TOTAL OF APPROXIMATELY 3,650 VISITS VIRTUALLY THROUGHOUT THE YEAR.PRIDELINES ALSO REMAINED OPEN THROUGHOUT THE PANDEMIC WITH LIMITED ACCESS DUE TO COVID-19, PROVIDING HIV TESTING, CLOTHING, TOILETRIES, SHOWER AND LAUNDRY ACCESS, HOT MEALS, CASE MANAGEMENT, AND ACCESS TO EMERGENCY SERVICES. PRIDELINES WAS ABLE TO COORDINATE HOUSING FOR YOUTH VIA RELOCATION ASSISTANCE, EMERGENCY HOUSING, OR LINKING THEM TO SHELTERS.OUTREACH EFFORTS CONTINUED THROUGHOUT 2021, PARTICULARLY FOR PEOPLE LIVING WITH OR AFFECTED BY HIV. PRIDELINES CONNECTED WITH APPROXIMATELY 3,650 INDIVIDUALS THROUGH OUR OUTREACH EFFORTS. THROUGH A GRANT, PRIDELINES PURCHASED A MOBILE TESTING UNIT TO MEET THE COMMUNITY WHERE THEY ARE AND PROVIDE SERVICES TO MARGINALIED AREAS.PRIDELINES SUCCESSFULLY SECURED GRANTS AND FUNDING TO SUPPORT OUR PROGRAMS AND SERVICES FROM VIIV HEALTHCARE, THE SMART RIDE, THE FLORIDA DEPARTMENT OF HEALTH, AND HYATT WORKSTAR JUST TO NAME A FEW, INCLUDING COVID-19 RELIEF AND SUPPORT FUNDS TO MAINTAIN OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Delmay Chairperson | Trustee | 1 | $0 |
Veronica Barrios-Garcia Board Member | Trustee | 1 | $0 |
Matthew Dzwonkiewicz Secretary | Trustee | 1 | $0 |
Tony Mendoza Board Member | Trustee | 1 | $0 |
Melba DE Leon Board Member | Trustee | 1 | $0 |
Gilbert A Smith Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $209,984 |
| Related organizations | $0 |
| Government grants | $586,963 |
| All other contributions, gifts, grants, and similar amounts not included above | $228,732 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,025,679 |
| Total Program Service Revenue | $12,214 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $70,768 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,118,834 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $143,791 |
| Compensation of current officers, directors, key employees. | $31,634 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $485,156 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $57,397 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $28,424 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,594 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,451 |
| All other expenses | $84,262 |
| Total functional expenses | $1,083,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,162 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $73,529 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,845 |
| Total assets | $191,536 |
| Accounts payable and accrued expenses | $77,627 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,961 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $34,436 |
| Total liabilities | $120,024 |
| Net assets without donor restrictions | $71,512 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $191,536 |