BETA

PRO-YOUTH: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PRO-YOUTH (EIN 77-0337714)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-17
IRS object ID
202140769349301554
Schema version
2019v5.2
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)
Return2021-03-17T17:39:36-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952972229PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANIELLS PHILLIPS VAUGHAN & BOCKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 NEW STINE ROADAddressLine1Txt
CityBAKERSFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93309ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770337714EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRO-YOUTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRO-BusinessNameControlTxt
Phone5596245810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 NORTH COURT STREETAddressLine1Txt
CityVISALIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93291ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIE PINTOPersonNm
Person TitleCEOPersonTitleTxt
Phone5596245810PhoneNum
Signature2021-03-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIANNE DIAZ EAPreparerPersonNm
PTINP01233494PTIN
Phone6618347411PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIE PINTOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 NORTH COURT STREETAddressLine1Txt
CityVISALIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93291ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,400,008GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPROYOUTHHEART.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionDEVELOPING THE CAPACITY OF STUDENTS TO BE SUCCESSFUL IN SCHOOL AND IN LIFE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee543TotalEmployeeCnt
Total Volunteers49TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,803,164PYContributionsGrantsAmt
CY Contributions Grants$11,445,839CYContributionsGrantsAmt
PY Program Service Revenue$1,537,377PYProgramServiceRevenueAmt
CY Program Service Revenue$949,567CYProgramServiceRevenueAmt
PY Investment Income$1,022PYInvestmentIncomeAmt
CY Investment Income$4,602CYInvestmentIncomeAmt
PY Other Revenue-$33,494PYOtherRevenueAmt
CY Other Revenue-$32,906CYOtherRevenueAmt
PY Total Revenue$13,308,069PYTotalRevenueAmt
CY Total Revenue$12,367,102CYTotalRevenueAmt
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$5,387,039PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,904,193CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,445CYTotalFundraisingExpenseAmt
PY Other Expenses$7,007,960PYOtherExpensesAmt
CY Other Expenses$5,036,259CYOtherExpensesAmt
PY Total Expenses$12,394,999PYTotalExpensesAmt
CY Total Expenses$11,940,452CYTotalExpensesAmt
PY Revenues Less Expenses$913,070PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$426,650CYRevenuesLessExpensesAmt
Total Assets BOY$4,625,945TotalAssetsBOYAmt
Total Assets EOY$4,843,096TotalAssetsEOYAmt
Total Liabilities BOY$797,973TotalLiabilitiesBOYAmt
Total Liabilities EOY$588,474TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,827,972NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,254,622NetAssetsOrFundBalancesEOYAmt
MissionDEVELOPING THE CAPACITY OF STUDENTS TO BE SUCCESSFUL IN SCHOOL AND IN LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,487,839ExpenseAmt
Revenue$949,567RevenueAmt
DescPRO-YOUTH'S MISSION IS TO HELP YOUTH SUCCEED ACADEMICALLY, SOCIALLY, AND EMOTIONALLY BY PROVIDING A SAFE, HEALTHY, AND SUPPORTIVE LEARNING ENVIRONMENT DURING OUT-OF-SCHOOL TIME. PRO-YOUTH CREATES AND DELIVERS PROGRAMS THROUGHOUT TULARE COUNTY THAT POSITIVELY IMPACT THE LIVES OF YOUTH AND EQUIP THEM TO MAKE GOOD LIFE-LONG CHOICES.Desc
Total Program Service Expenses$10,487,839TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee543EmployeeCnt
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
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD CORNWELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5597989135PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 NORTH COURT STREETAddressLine1Txt
CityVISALIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93291ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RENEE WHITSON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DOUG BARTSCH
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
HARROLL WILEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
SCOTT IVERSON
CORPORATE SECRETARY1.00Yes (X)Yes (X)$0$0$0
SCOTT JACOBSEN
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GREG PRICE
BOARD DIRECTOR1.00Yes (X)$0$0$0
MARI KALASHIAN
BOARD DIRECTOR1.00Yes (X)$0$0$0
HON NATHAN LEEDY
BOARD DIRECTOR1.00Yes (X)$0$0$0
CHIEF ROBERT MASTERSON
BOARD DIRECTOR1.00Yes (X)$0$0$0
BJ PERCH
BOARD DIRECTOR1.00Yes (X)$0$0$0
ERNIE HERNANDEZ
BOARD DIRECTOR1.00Yes (X)$0$0$0
SAM SIGAL
BOARD DIRECTOR1.00Yes (X)$0$0$0
IRENE GALLEGOS
BOARD DIRECTOR1.00Yes (X)$0$0$0
GRACIELA SOTO-PEREZ
BOARD DIRECTOR1.00Yes (X)$0$0$0
DON GOODYEAR
BOARD DIRECTOR1.00Yes (X)$0$0$0
MARIE PINTO
CHIEF EXECUTIVE OFFICER40.00Yes (X)$135,700$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,700TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$86,000FundraisingAmt
Government Grants$11,313,368GovernmentGrantsAmt
All Other Contributions$46,471AllOtherContributionsAmt
Noncash Contributions$1,631,736NoncashContributionsAmt
Total Contributions$11,445,839TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEART/HEART READS611710$924,658$924,658
OTHER611710$23,937$23,937
TUITION FEES611710$972$972
FieldValueIRS element (for citing)
Total Program Service Revenue$949,567TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,602TotalRevenueColumnAmt
Exclusion$4,602ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$86,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$32,906FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$32,906TotalRevenueColumnAmt
Exclusion-$32,906ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,367,102TotalRevenueColumnAmt
Related Or Exempt Func Income$949,567RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$28,304ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$136,424TotalAmt
Program Services$107,639ProgramServicesAmt
Management And General$28,785ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,791,896TotalAmt
Program Services$5,068,815ProgramServicesAmt
Management And General$723,081ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$531,722TotalAmt
Program Services$442,290ProgramServicesAmt
Management And General$89,432ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$444,151TotalAmt
Program Services$389,434ProgramServicesAmt
Management And General$54,717ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,140TotalAmt
Management And General$17,140ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,300TotalAmt
Management And General$29,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,325TotalAmt
Program Services$34,886ProgramServicesAmt
Management And General$12,439ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,332TotalAmt
Program Services$136ProgramServicesAmt
Management And General$26,196ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$72,711TotalAmt
Program Services$51,536ProgramServicesAmt
Management And General$21,175ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$196,017TotalAmt
Program Services$60,976ProgramServicesAmt
Management And General$135,041ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$56,108TotalAmt
Program Services$49,218ProgramServicesAmt
Management And General$6,890ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$98,899TotalAmt
Program Services$5,354ProgramServicesAmt
Management And General$93,545ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$67,114TotalAmt
Program Services$44,510ProgramServicesAmt
Management And General$22,604ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$3,207,033$3,207,033
LITERACY LIAISON$388,458$387,458$1,000
INSTRUCTIONAL MATERIAL$360,837$351,587$9,250
TRAINING SERVICES$128,067$100,611$27,456

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$340,918TotalAmt
Program Services$186,356ProgramServicesAmt
Management And General$150,117ManagementAndGeneralAmt
Fundraising$4,445FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,940,452TotalAmt
Program Services$10,487,839ProgramServicesAmt
Management And General$1,448,168ManagementAndGeneralAmt
Fundraising$4,445FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,156,491BOYAmt
EOY$2,475,554EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$633,678BOYAmt
EOY$738,278EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,426,286BOYAmt
EOY$1,379,893EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,175,006LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$925,635LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$409,490BOYAmt
EOY$249,371EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,625,945BOYAmt
EOY$4,843,096EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$608,879BOYAmt
EOY$481,033EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$63,105BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$125,989BOYAmt
EOY$107,441EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$797,973BOYAmt
EOY$588,474EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,827,972BOYAmt
EOY$4,254,622EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,827,972BOYAmt
EOY$4,254,622EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,625,945BOYAmt
EOY$4,843,096EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$426,650ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$8,749,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,413,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,676,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,814,866CurrentTaxYearMinus1YearAmt
Current Tax Year$9,814,103CurrentTaxYearAmt
Total$46,469,060TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,116,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,982,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,551,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,778,325CurrentTaxYearMinus1YearAmt
Current Tax Year$3,042,835CurrentTaxYearAmt
Total$18,471,815TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,866,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,396,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,228,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,593,191CurrentTaxYearMinus1YearAmt
Current Tax Year$12,856,938CurrentTaxYearAmt
Total$64,940,875TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$64,940,875PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,022CurrentTaxYearMinus1YearAmt
Current Tax Year$4,602CurrentTaxYearAmt
Total$8,128TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118CurrentTaxYearMinus3YearsAmt
Total$1,947TotalAmt
FieldValueIRS element (for citing)
Total Support$64,950,950TotalSupportAmt
Gross Receipts Rltd Activities$6,854,778GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
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$87,934OtherCostOrOtherBasisAmt
Depreciation$51,914DepreciationAmt
Book Value$36,020BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,024,814OtherCostOrOtherBasisAmt
Depreciation$813,378DepreciationAmt
Book Value$211,436BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,258OtherCostOrOtherBasisAmt
Depreciation$60,343DepreciationAmt
Book Value$1,915BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$249,371TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCOMPENSATED ABSENCESDesc
Amt$107,441Amt
FieldValueIRS element (for citing)
Total Liability$107,441TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,811,107TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,411,099DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,411,099RevenueNotReportedAmt
Revenue Subtotal$12,400,008RevenueSubtotalAmt
Other Revenues Not Included-$32,906OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$32,906RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,367,102TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,384,458TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,411,100DonatedServicesUseFcltsAmt
Other Expenses Included$32,906OtherExpensesIncludedAmt
Expenses Not Reported$1,444,006ExpensesNotReportedAmt
Expenses Subtotal$11,940,452ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,940,452TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE -32,906.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 32,906.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LEGACY DINNEREvent1Nm
Gross Receipts Event1$86,000GrossReceiptsEvent1Amt
Charitable Contri Event1$86,000CharitableContriEvent1Amt
Rent Facility Costs Event1$2,775RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,550FoodAndBeverageEvent1Amt
Entertainment Event1$6,065EntertainmentEvent1Amt
Other Direct Expenses Event1$15,515OtherDirectExpensesEvent1Amt
Event2COLOR VIBEEvent2Nm
Gross Receipts Total$86,000GrossReceiptsTotalAmt
Charitable Contributions Tot$86,000CharitableContributionsTotAmt
Rent Fclty Costs Total Events$2,775RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,550FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,065EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$15,515OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,905DirectExpenseSummaryEventsAmt
Net Income Summary-$32,905NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$1,631,736NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT, REVIEWED BY THE EXECUTIVE DIRECTOR AND STAFF AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CIF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST OR DUALITY OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS OF SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING FURTHER INVESTIGATION, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION C, LINE 19PROVIDE COPIES UPON REQUEST.
FORM 990, PART XII, LINE 1:SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING JUNE 30, 2020 PRO-YOUTH, INC. (EIN 77-0337714) IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).

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