PHILADELPHIA YOUTH NETWORK INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA YOUTH NETWORK INC (EIN 23-2993155)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202411369349307256
- Schema version
- 2022v5.0
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T11:22:45-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 N RADNOR-CHESTER RD SUITE 200 | AddressLine1Txt |
| City | RADNOR | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232993155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA YOUTH NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2675023800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MARKET STREET 200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN F CLAYTON JR | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2675023800 | PhoneNum |
| Signature | 2024-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | CLAYTON JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SOLOMON MARDAKHAEV | PreparerPersonNm |
| PTIN | P01806552 | PTIN |
| Phone | 6105653930 | PhoneNum |
| Preparation | 2024-05-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WENDY-ANNE ROBERTS-JOHNSO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MARKET STREET 200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,205,689 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PYNINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE COORDINATED SYSTEMS WHICH PROMOTE THE ATTAINMENT OF ACADEMIC ACHIEVEMENT, ECONOMIC OPPORTUNITY AND PERSONAL SUCCESS.IN 2022-2023, PHILADELPHIA YOUTH NETWORK (PYN) AND PARTNERS PROVIDED MORE THAN 10,000 OPPORTUNITIES FOR YOUNG PHILADELPHIANS; MORE THAN 8,000 YOUNG PEOPLE PARTICIPATED IN WORKREADY SUMMER; 400 TEENS AND YOUNG ADULTS PARTICIPATED IN E3 PROGRAMS; 400 TEENS AND YOUNG ADULTS PARTICIPATED IN WORKREADY SCHOOL-YEAR; 1,000 YOUNG PEOPLE JOINED OUT OF SCHOOL-TIME PROGRAMS. WITH THE VISION OF ALLEVIATING POVERTY AND PROMOTING EQUITY THROUGH EDUCATION AND EMPLOYMENT, PYN HAS A PARTICULAR FOCUS ON BETTER SERVING YOUTH WHO FACE SYSTEMIC BARRIERS TO ACCESSING THESE PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 4126 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,753,351 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,837,208 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $519,109 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $350,550 | CYProgramServiceRevenueAmt |
| PY Investment Income | $554 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,875 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $56 | CYOtherRevenueAmt |
| PY Total Revenue | $20,273,014 | PYTotalRevenueAmt |
| CY Total Revenue | $21,205,689 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,874,379 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,341,113 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $160,785 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,028,324 | PYOtherExpensesAmt |
| CY Other Expenses | $18,494,904 | CYOtherExpensesAmt |
| PY Total Expenses | $19,902,703 | PYTotalExpensesAmt |
| CY Total Expenses | $21,836,017 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $370,311 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$630,328 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,055,738 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,183,654 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,619,101 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,377,344 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,436,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,806,310 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PHILADELPHIA YOUTH NETWORK'S (PYN) VISION IS TO ALLEVIATE POVERTY AND PROMOTE EQUITY THROUGH EDUCATION AND EMPLOYMENT. PYN MANAGES TWO MAJOR INITIATIVES: WORKREADY PROGRAMS SUPPLY SKILL-BUILDING OPPORTUNITIES AND PAID WORK EXPERIENCES FOR 12-24-YEAR-OLDS IN PHILADELPHIA. WORKREADY OFFERS YOUNG PEOPLE THE CHANCE TO WORK IN MANY DIFFERENT CAREER FIELDS IN ORDER TO DEVELOP THE CRITICAL SKILLS NECESSARY TO GROW IN AN INCREASINGLY COMPETITIVE ECONOMY. E SERVICES HELP YOUNG PEOPLE AGES 16-24 TAKE THE NEXT STEP TOWARD A CAREER. THROUGH COMPREHENSIVE AND INDIVIDUALIZED SUPPORT, WE CONNECT TEENS AND YOUNG ADULTS TO POST-SECONDARY EDUCATION, PAID WORK EXPERIENCE, ADULT MENTORSHIP, CAREER PATHWAY COACHING, AND MORE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,634,909 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $72,596 | RevenueAmt |
| Desc | PHILADELPHIA YOUTH NETWORK (PYN) PROVIDES CITY-WIDE ACCESS TO YOUTH WORKFORCE DEVELOPMENT SERVICES THROUGH A NETWORK OF OVER 80 NON-PROFIT ORGANIZATIONS. PYN CREATED OVER 10,000 OPPORTUNITIES FOR TEENS AND YOUNG ADULTS IN PHILADELPHIA. IN FY23, PYN PROVIDED SERVICES TO YOUNG PEOPLE TO ENSURE CONTINUITY IN WORKFORCE AND EDUCATION SERVICES. YOUNG PEOPLE EARNED OVER $8M IN WAGES OR INCENTIVES, WITH INCREASED ACCESS TO DIGITAL LITERACY, FINANCIAL LITERACY, AND PROFESSIONAL SKILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,348,006 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $277,954 | RevenueAmt |
| Desc | PHILADELPHIA YOUTH NETWORK (PYN) COLLABORATES WITH LOCAL EMPLOYERS AND SECONDARY AND POST-SECONDARY EDUCATIONAL INSTITUTIONS TO INCREASE HIGH SCHOOL GRADUATION AND CONNECTION TO CAREER PATHWAYS. PYN PUBLISHES RESEARCH TO ADVANCE YOUTH WORKFORCE DEVELOPMENT AND INFORM BEST PRACTICES. PYN'S WORK TO CLOSE THE GAPS BETWEEN YOUTH SERVING SYSTEMS RESULTED IN MORE THAN 235,000 OPPORTUNITIES SINCE 1999. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,982,915 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8695 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4126 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENDY-ANNE ROBERTS-JOHNSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2675023800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MARKET STREET STE 200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN F CLAYTON JR | |||||||
| DIRECTOR/INTERIM PRESIDENT (THRU APRIL 2023) | 1.00 | Yes (X) | Yes (X) | $40,613 | $0 | $210 | |
| DOUGLAS OLIVER | |||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRACEE HUNT | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIFFANY C CANADY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBRA STEINER FRIEDMAN ESQ | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELA MOULTRIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES STUART RAINWATER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE BURKAVAGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BEETY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JANE SHORE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR WHITNEY ARJUN | |||||||
| DIRECTOR (BEGAN SEPT 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALD KOSMIN | |||||||
| DIRECTOR (BEGAN SEPT 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAYWARD WEST | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANN WEINBERGER | |||||||
| DIRECTOR (THRU SEPT 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA D SCHMIDT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA DRAUSCHAK | |||||||
| DIRECTOR (BEGAN SEPT 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NASIR K MACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARIN MACBRIDE | |||||||
| ASSISTANT TREASURER (THRU JUNE 2023) | 50.00 | Yes (X) | $145,810 | $0 | $4,057 | ||
| CHEKEMA FULMORE-TOWNSEND | |||||||
| PRESIDENT AND CEO (THRU JULY 2022) | 50.00 | Yes (X) | $111,239 | $0 | $919 | ||
| WENDY-ANNE ROBERTS-JOHNSON | |||||||
| PRESIDENT & CEO (BEGAN APRIL 2023) | 50.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL POMPEY | |||||||
| CHIEF INFORMATION OFFICER | 50.00 | $121,967 | $0 | $9,632 | Yes (X) | ||
| FARRAH FARNESE | |||||||
| VP OF PROGRAMS | 37.50 | $102,363 | $0 | $5,806 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $521,992 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,624 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JEVS HUMAN SERVICES | |||||
| 1845 WALNUT STREET | PHILADELPHIA | PA | 19103 | PROGRAMMATIC SERVICES | $920,147 |
| CONGRESO DE LATINOS UNIDOS INC | |||||
| 216 W SOMERSET STREET | PHILADELPHIA | PA | 19133 | PROGRAMMATIC SERVICES | $704,991 |
| PEOPLESHARE LLC | |||||
| 100 SPRINGHOUSE DRIVE STE 200 | PHILADELPHIA | PA | 19426 | PROGRAMMATIC SERVICES | $534,949 |
| EDUCATIONAL DATA SYSTEMS INC | |||||
| 15300 COMMERCE DRIVE N | DEARBORN | MI | 48120 | WORKFORCE DEVELOPMENT SERVICES | $320,185 |
| ECKERD YOUTH ALTERNATIVES INC | |||||
| 100 N STARCREST DRIVE | CLEARWATER | FL | 33765 | PROGRAMMATIC SERVICES | $205,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $88,663 | FederatedCampaignsAmt |
| Government Grants | $19,581,201 | GovernmentGrantsAmt |
| All Other Contributions | $1,167,344 | AllOtherContributionsAmt |
| Total Contributions | $20,837,208 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $350,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $350,550 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $350,550 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,875 | TotalRevenueColumnAmt |
| Exclusion | $17,875 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $56 | TotalRevenueColumnAmt |
| Exclusion | $56 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,205,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $350,550 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,931 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,241 | TotalAmt |
| Program Services | $227,320 | ProgramServicesAmt |
| Management And General | $76,509 | ManagementAndGeneralAmt |
| Fundraising | $11,412 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,382,590 | TotalAmt |
| Program Services | $1,718,103 | ProgramServicesAmt |
| Management And General | $578,334 | ManagementAndGeneralAmt |
| Fundraising | $86,153 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,974 | TotalAmt |
| Program Services | $25,220 | ProgramServicesAmt |
| Management And General | $8,488 | ManagementAndGeneralAmt |
| Fundraising | $1,266 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,111 | TotalAmt |
| Program Services | $251,749 | ProgramServicesAmt |
| Management And General | $84,748 | ManagementAndGeneralAmt |
| Fundraising | $12,614 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,197 | TotalAmt |
| Program Services | $186,907 | ProgramServicesAmt |
| Management And General | $62,907 | ManagementAndGeneralAmt |
| Fundraising | $9,383 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,329 | TotalAmt |
| Program Services | $22,533 | ProgramServicesAmt |
| Management And General | $12,796 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,810 | TotalAmt |
| Program Services | $41,336 | ProgramServicesAmt |
| Management And General | $23,474 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,112,764 | TotalAmt |
| Program Services | $6,639,576 | ProgramServicesAmt |
| Management And General | $473,188 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,987 | TotalAmt |
| Program Services | $206,225 | ProgramServicesAmt |
| Management And General | $69,409 | ManagementAndGeneralAmt |
| Fundraising | $10,353 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,440 | TotalAmt |
| Program Services | $386,410 | ProgramServicesAmt |
| Management And General | $85,758 | ManagementAndGeneralAmt |
| Fundraising | $9,272 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,281 | TotalAmt |
| Program Services | $13,904 | ProgramServicesAmt |
| Management And General | $4,680 | ManagementAndGeneralAmt |
| Fundraising | $697 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,108 | TotalAmt |
| Management And General | $80,108 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,384 | TotalAmt |
| Program Services | $57,244 | ProgramServicesAmt |
| Management And General | $19,269 | ManagementAndGeneralAmt |
| Fundraising | $2,871 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT COSTS | $9,871,965 | $9,871,965 | ||
| EQUIPMENT | $428,809 | $309,214 | $104,072 | $15,523 |
| EMPLOYER RECRUITMENT | $14,755 | $10,640 | $3,581 | $534 |
| DUES & SUBSCRIPTIONS | $5,634 | $4,063 | $1,367 | $204 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,638 | TotalAmt |
| Program Services | $10,506 | ProgramServicesAmt |
| Management And General | $3,629 | ManagementAndGeneralAmt |
| Fundraising | $503 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,836,017 | TotalAmt |
| Program Services | $19,982,915 | ProgramServicesAmt |
| Management And General | $1,692,317 | ManagementAndGeneralAmt |
| Fundraising | $160,785 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,607,836 | BOYAmt |
| EOY | $1,818,123 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,733,279 | BOYAmt |
| EOY | $8,207,224 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,454,180 | BOYAmt |
| EOY | $6,067,460 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,163 | BOYAmt |
| EOY | $24,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,722,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,703,814 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,870 | BOYAmt |
| EOY | $18,762 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,410 | BOYAmt |
| EOY | $47,410 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,055,738 | BOYAmt |
| EOY | $16,183,654 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,724,213 | BOYAmt |
| EOY | $3,815,598 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,888 | BOYAmt |
| EOY | $3,561,746 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,619,101 | BOYAmt |
| EOY | $7,377,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,868,141 | BOYAmt |
| EOY | $6,084,165 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,568,496 | BOYAmt |
| EOY | $2,722,145 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,436,637 | BOYAmt |
| EOY | $8,806,310 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,055,738 | BOYAmt |
| EOY | $16,183,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$630,328 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,724,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,449,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,087,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,753,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,837,208 | CurrentTaxYearAmt |
| Total | $98,851,316 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,724,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,449,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,087,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,753,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,837,208 | CurrentTaxYearAmt |
| Total | $98,851,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $98,851,316 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,875 | CurrentTaxYearAmt |
| Total | $18,645 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $56 | CurrentTaxYearAmt |
| Total | $26,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $98,896,650 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,867,406 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,816 | DepreciationAmt |
| Book Value | $18,762 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,572,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,572,998 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,762 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS HAVE THE CONTACT INFORMATION FOR THE INDEPENDENT AUDITORS AND CAN CONTACT THEM DIRECTLY AT ANY TIME. IN ADDITION, BOTH THE VP OF FINANCE AND OUTSIDE COUNSEL REVIEWS AND APPROVES THE FORM 990 FOR DISTRIBUTION (VIA EMAIL) TO THE BOARD. COPIES OF THE FINAL DRAFT OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD. THE BOARD REVIEWS AND APPROVES THE FORM 990 FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICTS OF INTEREST POLICY OF PHILADELPHIA YOUTH NETWORK, INC. (PYN) REQUIRES EACH MEMBER OF THE BOARD OF DIRECTORS (OR COMMITTEE THEREOF), OFFICER, AND KEY EMPLOYEE OF PYN TO EXECUTE AND DELIVER AN ANNUAL STATEMENT DISCLOSING THE FACTS RELATING TO ANY ACTUAL OR POTENTIONAL CONFLICT OF INTEREST. BOARD MEMBERS UNDERSTAND THAT IF ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS OR ANY OF ITS COMMITTEES INVOLVES ANY PERSON OR ENTITY WITH WHICH ANY BOARD MEMBER HAS A FAMILY RELATIONSHIP OR A BUSINESS RELATIONSHIP, THE BOARD MEMBER WILL IMMEDIATELY DISCLOSE THAT THE BOARD MEMBER HAS SUCH A RELATIONSHIP, AND IF THE BOARD OR COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER WILL NOT VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | A SALARY REVIEW IS CONDUCTED EVERY THREE TO FIVE YEARS BY AN EXTERNAL COMPENSATION ORGANIZATION OR CONSULTANT. ANNUALLY, THE EMPLOYEE'S COMPENSATION IS ADJUSTED ON SEVERAL FACTORS INCLUDING, BUT NOT LIMITED TO, THE REGIONAL CONSUMER PRICE INDEX AND ORGANIZATIONAL FUNDING LEVELS. FURTHERMORE, THE EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | PHILADELPHIA YOUTH NETWORK (PYN) MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN A VARIETY OF WAYS. ALL ARE AVAILABLE UPON REQUEST, INCLUDING VIA AN EMAIL ADDRESS POSTED ON OUR WEBSITE. IN ADDITION, PYN DISTRIBUTES ITS AUDITED FINANCIAL STATEMENTS TO ALL FUNDERS AND STRATEGIC PARTNERS. PYN'S ANNUAL REPORT, WHICH ALSO CONTAINS SUMMARY FINANCIAL INFORMATION ALONG WITH CONTACT INFORMATION TO OBTAIN A COPY OF OUR AUDIT, IS DISTRIBUTED WIDELY VIA MAIL TO FUNDERS, PARTNERS, CONTRACTORS, AND OTHER STAKEHOLDERS. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 364,181. MANAGEMENT AND GENERAL EXPENSES 206,814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570,995. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 12,290. MANAGEMENT AND GENERAL EXPENSES 6,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,270. CONSULTANTS: PROGRAM SERVICE EXPENSES 260,974. MANAGEMENT AND GENERAL EXPENSES 27,568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288,542. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 5,593,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,593,907. SEASONAL PROGRAMMATIC SERVICES: PROGRAM SERVICE EXPENSES 408,224. MANAGEMENT AND GENERAL EXPENSES 231,826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 640,050. |
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