PHILADELPHIA YOUTH NETWORK INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PHILADELPHIA YOUTH NETWORK INC (EIN 23-2993155)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202531359349316418
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-05-15T17:33:19-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1170 N RADNOR-CHESTER RD SUITE 200AddressLine1Txt
CityRADNORCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232993155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILADELPHIA YOUTH NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPHILBusinessNameControlTxt
Phone2675023800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 MARKET STREET 200AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWENDY-ANNE ROBERTS-JOHNSONPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2675023800PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSOLOMON MARDAKHAEVPreparerPersonNm
PTINP01806552PTIN
Phone6105653930PhoneNum
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWENDY-ANNE ROBERTS-JOHNSOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 MARKET STREET 200AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,854,521GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PYNINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPHILADELPHIA YOUTH NETWORK (PYN) BUILDS AN EQUITABLE AND INCLUSIVE YOUTH WORKFORCE IN PHILADELPHIA BY CREATING PATHWAYS TO EDUCATIONAL AND WORKFORCE SUCCESS. WE SEEK TO ALLEVIATE A ROOT CAUSE OF POVERTY BY HELPING YOUNG ADULTS ATTAIN JOBS OF THEIR CHOOSING BECAUSE THEY HAVE THE RESOURCES, SKILLS, AND CONFIDENCE NEEDED TO SUCCEED.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee4713TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,844,384PYContributionsGrantsAmt
CY Contributions Grants$15,721,470CYContributionsGrantsAmt
PY Program Service Revenue$659,431PYProgramServiceRevenueAmt
CY Program Service Revenue$106,228CYProgramServiceRevenueAmt
PY Investment Income$17,875PYInvestmentIncomeAmt
CY Investment Income$26,823CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$21,521,690PYTotalRevenueAmt
CY Total Revenue$15,854,521CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,883,989PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,844,817CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$285,334CYTotalFundraisingExpenseAmt
PY Other Expenses$17,912,989PYOtherExpensesAmt
CY Other Expenses$14,281,687CYOtherExpensesAmt
PY Total Expenses$21,796,978PYTotalExpensesAmt
CY Total Expenses$17,126,504CYTotalExpensesAmt
PY Revenues Less Expenses-$275,288PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,271,983CYRevenuesLessExpensesAmt
Total Assets BOY$16,981,106TotalAssetsBOYAmt
Total Assets EOY$11,498,960TotalAssetsEOYAmt
Total Liabilities BOY$7,819,757TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,609,594TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,161,349NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,889,366NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPHILADELPHIA YOUTH NETWORK (PYN) BUILDS AN EQUITABLE AND INCLUSIVE YOUTH WORKFORCE IN PHILADELPHIA BY CREATING PATHWAYS TO EDUCATIONAL AND WORKFORCE SUCCESS. WE SEEK TO ALLEVIATE A ROOT CAUSE OF POVERTY BY HELPING YOUNG ADULTS ATTAIN JOBS OF THEIR CHOOSING BECAUSE THEY HAVE THE RESOURCES, SKILLS, AND CONFIDENCE NEEDED TO SUCCEED. PYN ACCOMPLISHES ITS MISSION THROUGH FOUR IMPACT AREAS SERVING YOUTH AGES 12-24 ALONG THE CAREER READINESS CONTINUUM: 1) OUT OF SCHOOL TIME PROGRAMS FOR MIDDLE SCHOOL YOUTH; 2) WORK-BASED LEARNING PROGRAMS THAT CONNECT HIGH SCHOOL YOUTH TO INTERNSHIPS AND OTHER WORK-BASED LEARNING EXPERIENCES; 3) CAREER PLACEMENT PROGRAMS THAT PROVIDE HOLISTIC PRE-EMPLOYMENT TRAINING, CAREER COACHING, AND CREDENTIALING OPPORTUNITIES TO SECURE FULL-TIME, BENEFIT-BEARING JOBS ALONG A CAREER PATH; ANDMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$15,191,390ExpenseAmt
Grant$0GrantAmt
Revenue$106,228RevenueAmt
DescWORK-BASED LEARNING | THROUGH HANDS-ON CAREER EXPOSURE INITIATIVES, PYN PROVIDES HIGH SCHOOL STUDENTS WITH INTERNSHIPS, JOB-SHADOWING, AND ON-THE-JOB LEARNING EXPERIENCES. THESE YEAR-ROUND OPPORTUNITIES VARY IN DURATION AND HOURS, OFFERING PRACTICAL CAREER EXPLORATION AND INTENSIVE PROFESSIONAL DEVELOPMENT AND FINANCIAL LITERACY TRAINING. PARTICIPANTS RECEIVE GUIDANCE FROM CAREER COACHES ON INTERESTS, INTERVIEW PREPARATION, AND WORKPLACE NAVIGATION ALONG WITH NETWORKING OPPORTUNITIES AND POST PROGRAM SUPPORT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$355,898ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescOUT-OF-SCHOOL TIME (OST) PROGRAMS | PYN'S OST PROGRAMS OFFER MIDDLE SCHOOL STUDENTS ENGAGING AFTER-SCHOOL AND SUMMER ACTIVITIES WITH A FOCUS ON FUTURE CAREER READINESS. THESE PROGRAMS INCLUDE ACADEMIC SUPPORT, STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH) ENRICHMENT, AND ENGAGING CAREER AND FINANCIAL LITERACY FOCUSED CURRICULUM. EACH PROGRAM INTEGRATES CAREER EXPLORATION, ALLOWING YOUTH TO INTERACT WITH PROFESSIONALS AND LEARN ABOUT VARIOUS CAREER PATHS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$63,403ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCOORDINATED SYSTEMS BUILDING | PYN PARTNERS WITH CITY, STATE, AND NATIONAL ORGANIZATIONS TO STRENGTHEN SYSTEMS THAT SUPPORT YOUTH WORKFORCE DEVELOPMENT. THROUGH COLLABORATIONS WITH NATIONAL FUNDERS, PYN ADVANCES EFFORTS IN DATA DEVELOPMENT, RESEARCH, AND CAPACITY BUILDING. THIS WORK HELPS ALIGN RESOURCES, INFORM POLICY, AND BUILD STRONGER, MORE COORDINATED SYSTEMS TO SUPPORT YOUTH SUCCESS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,402ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCAREER PATHWAYS PROGRAMS | DESIGNED FOR YOUNG ADULTS (18+ WITH A HIGH SCHOOL DIPLOMA), AND SPECIFICALLY TARGETING YOUTH DISCONNECTED FROM POST SECONDARY OPPORTUNITIES, THESE PROGRAMS CONNECT PARTICIPANTS TO FULL-TIME JOBS, INTERNSHIPS, OR SHORT-TERM POSITIONS LEADING TO PERMANENT EMPLOYMENT. WHEN APPLICABLE, INDUSTRY-RECOGNIZED CREDENTIALS ARE EARNED. COMPREHENSIVE SUPPORT INCLUDES PRE-EMPLOYMENT TRAINING, CAREER COACHING, JOB-SITE EXPOSURE, AND POST PROGRAM JOB PLACEMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,402TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$15,612,093TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3284IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4713EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WENDY-ANNE ROBERTS-JOHNSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2675023800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 MARKET STREET STE 200AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TRACEE HUNT
SECRETARY, BOARD CHAIR (FROM APR 2024)1.00Yes (X)Yes (X)$0$0$0
DEBRA STEINER FRIEDMAN ESQ
BOARD CHAIR (THRU MAR 2024)2.00Yes (X)Yes (X)$0$0$0
DOUGLAS OLIVER
BOARD VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
TIFFANY C CANADY
TREASURER (THRU OCT 2023)1.00Yes (X)Yes (X)$0$0$0
JOSHUA D SCHMIDT
DIRECTOR, TREASURER (FROM OCT 2023)1.00Yes (X)Yes (X)$0$0$0
DR WHITNEY ARJUN
DIRECTOR1.00Yes (X)$0$0$0
DAVID BEETY
DIRECTOR1.00Yes (X)$0$0$0
DAVE BURKAVAGE
DIRECTOR (THRU JUNE 2024)1.00Yes (X)$0$0$0
LISA DRAUSCHAK
DIRECTOR1.00Yes (X)$0$0$0
GERALD KOSMIN
DIRECTOR1.00Yes (X)$0$0$0
NASIR K MACK
DIRECTOR1.00Yes (X)$0$0$0
ANGELA MOULTRIE
DIRECTOR1.00Yes (X)$0$0$0
DR JANE SHORE
DIRECTOR (THRU DEC 2023)1.00Yes (X)$0$0$0
HAYWARD WEST
DIRECTOR1.00Yes (X)$0$0$0
WENDY-ANNE ROBERTS-JOHNSON
PRESIDENT & CEO50.00Yes (X)$136,482$0$166
JESSICA KENNEDY
VP OF FINANCE (THRU APR 2024)37.50Yes (X)$87,825$0$118
FieldValueIRS element (for citing)
Total Reportable Comp From Org$224,307TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$284TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
URBAN AFFAIRS COALITION
1650 ARCH STREETPHILADELPHIAPA19103PROGRAMMATIC SERVICES$857,903
PEOPLESHARE LLC
100 SPRINGHOUSE DRIVE STE 200PHILADELPHIAPA19426PROGRAMMATIC SERVICES$774,561
JEVS HUMAN SERVICES
1845 WALNUT STREETPHILADELPHIAPA19103PROGRAMMATIC SERVICES$607,066
CONGRESO DE LATINOS UNIDOS IN
216 W SOMERSET STREETPHILADELPHIAPA19133PROGRAMMATIC SERVICES$549,494
EDUCATIONAL DATA SYSTEMS INC
15300 COMMERCE DRIVE NDEARBORNMI48120WORKFORCE DEVELOPMENT SERVICES$219,864
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$400FederatedCampaignsAmt
Government Grants$14,840,341GovernmentGrantsAmt
All Other Contributions$880,729AllOtherContributionsAmt
Total Contributions$15,721,470TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business611430BusinessCd
Total Revenue Column$106,228TotalRevenueColumnAmt
Related Or Exempt Func Income$106,228RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$106,228TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,823TotalRevenueColumnAmt
Exclusion$26,823ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,854,521TotalRevenueColumnAmt
Related Or Exempt Func Income$106,228RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,823ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$317,745TotalAmt
Program Services$220,349ProgramServicesAmt
Management And General$73,503ManagementAndGeneralAmt
Fundraising$23,893FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,985,776TotalAmt
Program Services$1,377,092ProgramServicesAmt
Management And General$459,364ManagementAndGeneralAmt
Fundraising$149,320FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,787TotalAmt
Program Services$15,109ProgramServicesAmt
Management And General$5,040ManagementAndGeneralAmt
Fundraising$1,638FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$257,049TotalAmt
Program Services$178,258ProgramServicesAmt
Management And General$59,462ManagementAndGeneralAmt
Fundraising$19,329FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$262,460TotalAmt
Program Services$182,010ProgramServicesAmt
Management And General$60,714ManagementAndGeneralAmt
Fundraising$19,736FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,845TotalAmt
Management And General$65,845ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,011,867TotalAmt
Program Services$2,776,408ProgramServicesAmt
Management And General$221,988ManagementAndGeneralAmt
Fundraising$13,471FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$110,093TotalAmt
Program Services$76,346ProgramServicesAmt
Management And General$25,468ManagementAndGeneralAmt
Fundraising$8,279FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$440,952TotalAmt
Program Services$353,914ProgramServicesAmt
Management And General$78,546ManagementAndGeneralAmt
Fundraising$8,492FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,636TotalAmt
Program Services$13,617ProgramServicesAmt
Management And General$4,542ManagementAndGeneralAmt
Fundraising$1,477FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$42,224TotalAmt
Management And General$42,224ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,251TotalAmt
Management And General$10,251ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$190,393TotalAmt
Program Services$132,033ProgramServicesAmt
Management And General$44,043ManagementAndGeneralAmt
Fundraising$14,317FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT COSTS$10,052,865$10,052,865
EQUIPMENT$121,645$84,358$28,140$9,147
BAD DEBT EXPENSE$99,633$69,093$23,048$7,492
BANK SERVICE CHARGES$57,327$39,755$13,261$4,311

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$58,956TotalAmt
Program Services$40,886ProgramServicesAmt
Management And General$13,638ManagementAndGeneralAmt
Fundraising$4,432FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,126,504TotalAmt
Program Services$15,612,093ProgramServicesAmt
Management And General$1,229,077ManagementAndGeneralAmt
Fundraising$285,334FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,680,615BOYAmt
EOY$20,162EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,207,224BOYAmt
EOY$6,772,747EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,074,635BOYAmt
EOY$4,117,218EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$141,068BOYAmt
EOY$49,746EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,009,360LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,000,849LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,762BOYAmt
EOY$8,511EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$858,802BOYAmt
EOY$530,576EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,981,106BOYAmt
EOY$11,498,960EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,436,034BOYAmt
EOY$435,808EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,561,746BOYAmt
EOY$2,677,922EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$821,977BOYAmt
EOY$495,864EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,819,757BOYAmt
EOY$3,609,594EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,465,368BOYAmt
EOY$7,206,057EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,695,981BOYAmt
EOY$683,309EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,161,349BOYAmt
EOY$7,889,366EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,981,106BOYAmt
EOY$11,498,960EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,271,983ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,449,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,087,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,753,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,837,208CurrentTaxYearMinus1YearAmt
Current Tax Year$15,721,470CurrentTaxYearAmt
Total$94,848,503TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,449,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,087,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,753,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,837,208CurrentTaxYearMinus1YearAmt
Current Tax Year$15,721,470CurrentTaxYearAmt
Total$94,848,503TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$94,848,503PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,875CurrentTaxYearMinus1YearAmt
Current Tax Year$26,823CurrentTaxYearAmt
Total$45,458TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,057CurrentTaxYearMinus3YearsAmt
Total$7,578TotalAmt
FieldValueIRS element (for citing)
Total Support$94,901,539TotalSupportAmt
Gross Receipts Rltd Activities$1,705,123GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,509OtherCostOrOtherBasisAmt
Depreciation$93,998DepreciationAmt
Book Value$8,511BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$906,851OtherCostOrOtherBasisAmt
Depreciation$906,851DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,511TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$495,864Amt
FieldValueIRS element (for citing)
Total Liability$495,864TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$15,854,521TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$15,854,521RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,854,521TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,126,504TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$17,126,504ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,126,504TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1:4) SYSTEMS BUILDING EFFORTS THAT CREATE AND SUSTAIN COLLECTIVE IMPACT AMONG WORKFORCE SERVICE PROVIDERS AND EQUIP EMPLOYERS TO BE MORE DELIBERATE ABOUT HIRING, RETAINING, AND ADVANCING YOUTH. SINCE ITS FOUNDING IN 1999, PYN HAS POSITIVELY IMPACTED THE LIVES OF OVER 291,000 YOUNG PEOPLE THROUGH EDUCATIONAL SERVICES, PAID CAREER-CONNECTED LEARNING OPPORTUNITIES, LIFE SKILLS AND JOB READINESS TRAINING, OTHER WRAPAROUND SUPPORTS, AND SYSTEMS BUILDING THAT DRIVES COLLECTIVE IMPACT AND INCREASES EMPLOYER COMPETENCIES IN PROMOTING EQUITY, INCLUSION, AND BELONGING FOR YOUNG ADULTS IN THE WORKPLACE. IN FY24, 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.
FORM 990, PART III, LINE 3IN FEBRUARY 2024, PYN CONCLUDED ITS WORK AS THE PRIMARY PROGRAM INTERMEDIARY FOR THE CITY OF PHILADELPHIA'S SUMMER YOUTH EMPLOYMENT PROGRAM FUNDED BY THE OFFICE OF CHILDREN AND FAMILIES AND PHILADELPHIA WORKS, WHICH PREVIOUSLY COMPRISED 80% OF THE ORGANIZATION'S BUDGET.
FORM 990, PART VI, SECTION B, LINE 11BALL 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 12CTHE 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 15A 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 19PHILADELPHIA 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 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 249,088. MANAGEMENT AND GENERAL EXPENSES 221,988. FUNDRAISING EXPENSES 13,471. TOTAL EXPENSES 484,547. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 148,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,691. CONSULTANTS: PROGRAM SERVICE EXPENSES 219,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,218. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 2,159,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,159,411.

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