BETA

PRO-YOUTH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PRO-YOUTH (EIN 77-0337714)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-05
IRS object ID
202001269349300720
Schema version
2018v3.1
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)
Return2020-05-05T14:29:44-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-04-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIANNE DIAZ EAPreparerPersonNm
PTINP01233494PTIN
Phone6618347411PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.198.111.55IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-11IPDt
IP Tm09:31:26IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7DC9A9C888CB1C5D40B53172AD8ABEA2A980796AAtSubmissionCreationDeviceId
At Submission Filing Device IdA4DC964D1C73B4C28A4F1261134383DFD1553D99AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

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$13,341,563GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee592TotalEmployeeCnt
Total Volunteers51TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,533,635PYContributionsGrantsAmt
CY Contributions Grants$11,803,164CYContributionsGrantsAmt
PY Program Service Revenue$1,777,396PYProgramServiceRevenueAmt
CY Program Service Revenue$1,537,377CYProgramServiceRevenueAmt
PY Investment Income$857PYInvestmentIncomeAmt
CY Investment Income$1,022CYInvestmentIncomeAmt
PY Other Revenue-$30,345PYOtherRevenueAmt
CY Other Revenue-$33,494CYOtherRevenueAmt
PY Total Revenue$13,281,543PYTotalRevenueAmt
CY Total Revenue$13,308,069CYTotalRevenueAmt
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$6,217,948PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,369,480CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,288,086PYOtherExpensesAmt
CY Other Expenses$6,025,519CYOtherExpensesAmt
PY Total Expenses$12,506,034PYTotalExpensesAmt
CY Total Expenses$12,394,999CYTotalExpensesAmt
PY Revenues Less Expenses$775,509PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$913,070CYRevenuesLessExpensesAmt
Total Assets BOY$3,651,446TotalAssetsBOYAmt
Total Assets EOY$4,625,945TotalAssetsEOYAmt
Total Liabilities BOY$736,544TotalLiabilitiesBOYAmt
Total Liabilities EOY$797,973TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,914,902NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,827,972NetAssetsOrFundBalancesEOYAmt
MissionDEVELOPING THE CAPACITY OF STUDENTS TO BE SUCCESSFUL IN SCHOOL AND IN LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,902,445ExpenseAmt
Revenue$1,537,377RevenueAmt
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$10,902,445TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee592EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Line1DOLORES TAYLORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5593742030PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SCOTT JACOBSEN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RENEE WHITSON
FIRST VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
HARROLL WILEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
GREG PRICE
DIRECTOR-AT-LARGE1.00Yes (X)Yes (X)$0$0$0
DOUG BARTSCH
CORPORATE SECRETARY1.00Yes (X)Yes (X)$0$0$0
LYNN KNUDSON
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DON GOODYEAR
BOARD DIRECTOR1.00Yes (X)$0$0$0
SCOTT IVERSON
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 BOB MASTERSON
BOARD DIRECTOR1.00Yes (X)$0$0$0
BJ PERCH
BOARD DIRECTOR1.00Yes (X)$0$0$0
MARIE PINTO
CHIEF EXECUTIVE OFFICER40.00Yes (X)$47,167$0$0
LAURA BARBA
HIGHEST COMPENSATED EMPLOYEE40.00$115,907$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$163,074TotalReportableCompFromOrgAmt
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$105,400FundraisingAmt
Government Grants$11,561,645GovernmentGrantsAmt
All Other Contributions$136,119AllOtherContributionsAmt
Noncash Contributions$1,988,299NoncashContributionsAmt
Total Contributions$11,803,164TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEART/HEART READS611710$1,405,020$1,405,020
TUITION FEES611710$132,357$132,357
FieldValueIRS element (for citing)
Total Program Service Revenue$1,537,377TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,022TotalRevenueColumnAmt
Exclusion$1,022ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$105,400ContriRptFundraisingEventAmt
Fundraising Direct Expenses$33,494FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$33,494TotalRevenueColumnAmt
Exclusion-$33,494ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,308,069TotalRevenueColumnAmt
Related Or Exempt Func Income$1,537,377RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$32,472ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,298TotalAmt
Program Services$90,970ProgramServicesAmt
Management And General$24,328ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,387,039TotalAmt
Program Services$4,527,183ProgramServicesAmt
Management And General$859,856ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$453,353TotalAmt
Program Services$363,493ProgramServicesAmt
Management And General$89,860ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$413,790TotalAmt
Program Services$348,031ProgramServicesAmt
Management And General$65,759ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,812TotalAmt
Management And General$11,812ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,810TotalAmt
Management And General$29,810ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$171,357TotalAmt
Program Services$75,579ProgramServicesAmt
Management And General$95,778ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,804TotalAmt
Management And General$2,804ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,377TotalAmt
Program Services$2,493ProgramServicesAmt
Management And General$4,884ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$73,907TotalAmt
Program Services$55,723ProgramServicesAmt
Management And General$18,184ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$218,409TotalAmt
Program Services$109,454ProgramServicesAmt
Management And General$108,955ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,817TotalAmt
Program Services$47,946ProgramServicesAmt
Management And General$7,871ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$82,904TotalAmt
Program Services$5,354ProgramServicesAmt
Management And General$77,550ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$59,888TotalAmt
Program Services$38,596ProgramServicesAmt
Management And General$21,292ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$4,127,306$4,127,306
INSTRUCTIONAL MATERIAL$612,011$597,283$14,728
LITERACY LIAISON$283,908$282,598$1,310
TRANSPORTATION$157,956$151,001$6,955

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$130,253TotalAmt
Program Services$79,435ProgramServicesAmt
Management And General$50,818ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,394,999TotalAmt
Program Services$10,902,445ProgramServicesAmt
Management And General$1,492,554ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,012,871BOYAmt
EOY$1,156,491EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$432,657BOYAmt
EOY$633,678EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,992,229BOYAmt
EOY$2,426,286EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,854,377LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,444,887LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$213,689BOYAmt
EOY$409,490EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,651,446BOYAmt
EOY$4,625,945EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$548,456BOYAmt
EOY$608,879EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$61,132BOYAmt
EOY$63,105EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$126,956BOYAmt
EOY$125,989EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$736,544BOYAmt
EOY$797,973EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,914,902BOYAmt
EOY$3,827,972EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,914,902BOYAmt
EOY$3,827,972EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,651,446BOYAmt
EOY$4,625,945EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$913,070ReconcilationRevenueExpnssAmt
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$8,470,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,749,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,413,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,676,499CurrentTaxYearMinus1YearAmt
Current Tax Year$9,814,866CurrentTaxYearAmt
Total$45,125,395TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,168,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,116,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,982,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,551,744CurrentTaxYearMinus1YearAmt
Current Tax Year$3,778,325CurrentTaxYearAmt
Total$19,597,612TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,639,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,866,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,396,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,228,243CurrentTaxYearMinus1YearAmt
Current Tax Year$13,593,191CurrentTaxYearAmt
Total$64,723,007TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$64,723,007PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$857CurrentTaxYearMinus1YearAmt
Current Tax Year$1,022CurrentTaxYearAmt
Total$3,920TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118CurrentTaxYearMinus2YearsAmt
Total$2,036TotalAmt
FieldValueIRS element (for citing)
Total Support$64,728,963TotalSupportAmt
Gross Receipts Rltd Activities$7,489,261GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
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$49,126DepreciationAmt
Book Value$38,808BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,488,949OtherCostOrOtherBasisAmt
Depreciation$1,182,400DepreciationAmt
Book Value$306,549BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$277,494OtherCostOrOtherBasisAmt
Depreciation$213,361DepreciationAmt
Book Value$64,133BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$409,490TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCOMPENSATED ABSENCESDesc
Amt$125,989Amt
FieldValueIRS element (for citing)
Total Liability$125,989TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,131,499TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,789,936DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,789,936RevenueNotReportedAmt
Revenue Subtotal$13,341,563RevenueSubtotalAmt
Other Revenues Not Included-$33,494OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$33,494RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,308,069TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,218,429TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,789,936DonatedServicesUseFcltsAmt
Other Expenses Included$33,494OtherExpensesIncludedAmt
Expenses Not Reported$1,823,430ExpensesNotReportedAmt
Expenses Subtotal$12,394,999ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,394,999TotalExpensesPerForm990Amt

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 -33,494.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 33,494.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LEGACY DINNEREvent1Nm
Gross Receipts Event1$105,400GrossReceiptsEvent1Amt
Charitable Contri Event1$105,400CharitableContriEvent1Amt
Rent Facility Costs Event1$4,016RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,442FoodAndBeverageEvent1Amt
Entertainment Event1$7,821EntertainmentEvent1Amt
Other Direct Expenses Event1$10,215OtherDirectExpensesEvent1Amt
Gross Receipts Total$105,400GrossReceiptsTotalAmt
Charitable Contributions Tot$105,400CharitableContributionsTotAmt
Rent Fclty Costs Total Events$4,016RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,442FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,821EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$10,215OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,494DirectExpenseSummaryEventsAmt
Net Income Summary-$33,494NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$1,988,299NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE SCHOOL DISTRICTS PROVIDE CLASSROOM SPACE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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, 2019 PRO-YOUTH, INC. (EIN 77-0337714) IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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