PHILADELPHIA YOUTH NETWORK INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA YOUTH NETWORK INC (EIN 23-2993155)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-06
- IRS object ID
- 202020979349300502
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-06T08:18:33-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 NORTH RADNOR-CHESTER ROAD SUITE | AddressLine1Txt |
| Address Line2 | 200 | AddressLine2Txt |
| City | RADNOR | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 NO 200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHEKEMMA FULLMORE-TOWNSEND | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2675023800 | PhoneNum |
| Signature | 2020-04-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN J NIHILL CPA | PreparerPersonNm |
| PTIN | P00844252 | PTIN |
| Phone | 6105653930 | PhoneNum |
| Preparation | 2020-03-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.225.127.249 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-06 | IPDt |
| IP Tm | 08:18:30 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9BF0851DCBCAF0B68B89F57AFFE9BACFBE591ED5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHEKEMMA FULMORE-TOWNSEND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MARKET STREET NO 200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,992,804 | 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 (CONT'D ON SCHEDULE O) ACHIEVEMENT, ECONOMIC OPPORTUNITY AND PERSONAL SUCCESS | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 7455 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,959,242 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,705,228 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $546,049 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $268,511 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10 | PYInvestmentIncomeAmt |
| CY Investment Income | $10 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,086 | PYOtherRevenueAmt |
| CY Other Revenue | -$19,457 | CYOtherRevenueAmt |
| PY Total Revenue | $24,516,387 | PYTotalRevenueAmt |
| CY Total Revenue | $19,954,292 | 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 | $4,569,609 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,223,989 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $189,685 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,133,567 | PYOtherExpensesAmt |
| CY Other Expenses | $14,498,333 | CYOtherExpensesAmt |
| PY Total Expenses | $23,703,176 | PYTotalExpensesAmt |
| CY Total Expenses | $18,722,322 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $813,211 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,231,970 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,675,552 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,369,061 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,402,203 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,019,226 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,273,349 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,349,835 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PHILADELPHIA YOUTH NETWORK (PYN) IS A SOLUTIONS-BUILDER FORGING TOGETHER SIGNIFICANT PLAYERS TO ALLEVIATE A ROOT CAUSE OF POVERTY BY PREPARING 12-24-YEAR-OLDS TO BECOME PRODUCTIVE WORKING ADULTS. OUR WORK IS GROUNDED IN THE UNDERSTANDING THAT YOUNG PEOPLE NEED ACCESS TO BOTH EDUCATION AND EMPLOYMENT, PROVEN FACTORS IN BEING PREPARED FOR A CAREER. WITH A TRACK RECORD OF INCREASING IMPACT, PYN FUNDS AND BROKERS ACTION WITH THE RIGHT PARTNERS TO COLLECTIVELY ADDRESS BARRIERS. PYN CONSTRUCTS SYSTEMS TO CREATE CHANGE, WHILE INNOVATING TO MEET EVOLVING NEEDS. TOGETHER WITH OUR PARTNERS, PYN DRAMATICALLY CHANGES THE TRAJECTORY OF INDIVIDUALS' LIVES BY GIVING VOICE TO UNDERSERVED YOUTH, AND ULTIMATELY CREATING A PIPELINE FOR AN EDUCATED, ENGAGED WORKFORCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,320,502 | ExpenseAmt |
| Revenue | $268,511 | RevenueAmt |
| Desc | SYSTEM BUILDER: WITH THE VISION OF ALLEVIATING POVERTY AND INEQUITY THROUGH EDUCATION AND EMPLOYMENT, PYN HAS A PARTICULAR FOCUS ON BETTER SERVING YOUTH WHO FACE SYSTEMIC BARRIERS TO ACCESSING THESE PROGRAMS. TO THIS END, PYN'S CORE PROGRAMS INCLUDE SUMMER AND YEAR-ROUND PROGRAMS AND CITYWIDE INITIATIVES THAT, COMBINED, PROVIDED MORE THAN 18,000 EDUCATION AND EMPLOYMENT OPPORTUNITIES ANNUALLY IN FY19. IN ADDITION TO PROGRAMS, PYN IS INVOLVED IN A NUMBER OF CITYWIDE INITIATIVES. PYN IS THE MANAGING PARTNER OF WORKREADY PHILADELPHIA, A CITYWIDE EFFORT TO ADDRESS THE SKILLS GAP, AND PROJECT U-TURN, AN ALLIANCE DEDICATED TO INCREASING THE GRADUATION RATE AND PREPARING YOUNG PEOPLE FOR FUTURE OPPORTUNITIES. ADDITIONALLY, PYN IS LEADING THE COLLABORATION OF TWO GOALS IN THE CITYWIDE WORKFORCE PLAN: (1) ENGAGE 16,000 YOUTH ANNUALLY IN HIGH-QUALITY WORK EXPERIENCES BY 2020 AND (2) CONNECT 4,000 UNEMPLOYED/OUT-OF-SCHOOL YOUNG ADULTS AGED 16-24 TO CAREER PATHWAYS AS PART OF THE CITYWIDE WORKFORCE DEVELOPMENT PLAN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $722,303 | ExpenseAmt |
| Desc | INNOVATION INCUBATOR: AS AN INNOVATION INCUBATOR, PYN IS ABLE TO DISCOVER BEST PRACTICES IN YOUTH DEVELOPMENT AND STRIVE FOR CONTINUOUS LEARNING AND IMPROVEMENT. PYN OPERATES EIGHT PILOT PROGRAMS, SIX OF WHICH ARE PROGRAMMATIC AND TWO OF WHICH ARE PARTNERSHIPS INTENDED TO INFLUENCE SYSTEMS AND POLICY. THROUGH THESE PILOTS, PYN SEEKS TO DISCOVER BEST PRACTICES, IMPROVE INFRASTRUCTURE AND STRIVE TO ADDRESS UNMET NEEDS THROUGHOUT OUR YOUTH EMPLOYMENT SYSTEM. MORE THAN 900 OPPORTUNITIES HAVE BEEN CREATED THROUGH PYN PILOT PROGRAMS SINCE THEIR LAUNCH THROUGH PROGRAM YEAR 2018-2019. PYN HAS THREE PILOTS IN THE IMPLEMENTATION PHASE: CAREER BRIDGING, ENTREPRENEURSHIP AND PIPELINES TO APPRENTICESHIP. THREE PILOTS ARE FINISHED IMPLEMENTATION AND ARE BEING REVIEWED FOR LESSONS LEARNED, INCLUDING: PATHWAYS TO JUSTICE CAREERS, REIMAGINE RETAIL AND YOUTH CONNECTIVITY. TWO PILOTS HAVE BEEN SCALED, INCLUDING: THE HUB AT PA CAREERLINK(R) WEST AND POST-SECONDARY BRIDGING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $424,073 | ExpenseAmt |
| Desc | STRATEGIC CONSULTANT: AS A STRATEGIC CONSULTANT, PYN SEEKS TO SHARE OUR BEST PRACTICES AND PROVIDE RESOURCES AND TOOLS THAT GROW OUR CAPACITY IN OTHER COMMUNITIES. PYN HAS WORKED WITH DETROIT, MI AND SEATTLE, WA TO HELP BUILD THEIR YOUTH WORKFORCE DEVELOPMENT SYSTEMS AND PROGRAMS. THROUGHOUT THE YEAR, PYN LEARNS AND SHARES BEST PRACTICES WITH OTHER COMMUNITIES THROUGH CONFERENCES, PRESENTATIONS AND TRAININGS ACROSS THE UNITED STATES. PYN HAS SHARED EXPERIENCES, TOOLS AND RESOURCES TO HELP ENHANCE YOUTH WORKFORCE DEVELOPMENT INITIATIVES BOTH IN PHILADELPHIA AND OTHER COMMUNITIES. PYN CAN PROVIDE SUPPORT TO OTHER COMMUNITIES LOOKING TO ENHANCE YOUTH EMPLOYMENT PROGRAMS THROUGH: TECHNOLOGY AND TRAINING, ASSESSING FUNDING STRATEGIES, PROGRAMMATIC IMPLEMENTATION, STRATEGIC WORKFLOW ASSESSMENT AND PLANNING, AND PARTNER AND PROGRAM ALIGNMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,466,878 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7455 | 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 |
| 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 | KARIN MACBRIDE | 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 (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CHEKEMMA FULMORE-TOWNSEND | |||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $148,955 | $0 | $31,714 | ||
| KARIN MACBRIDE | |||||||
| ASSISTANT TREASURER | 50.00 | Yes (X) | $113,963 | $0 | $6,686 | ||
| STEPHANIE GAMBONE | |||||||
| EXECUTIVE VICE PRESIDENT | 50.00 | Yes (X) | $119,608 | $0 | $14,227 | ||
| MICHAEL POMPEY | |||||||
| CHIEF INFORMATION OFFICER | 50.00 | $109,938 | $0 | $7,074 | Yes (X) | ||
| JEFFREY BROWN | |||||||
| BOARD CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVE BURKAVAGE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TIFFANY C CANADY | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN F CLAYTON JR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GREGORY DOYLE | |||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBRA STEINER FRIEDMAN ESQ | |||||||
| BOARD VICE CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TRACEE HUNT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NASIR K MACK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBORAH MOSES-ELTON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANGELA MOULTRIE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DOUGLAS OLIVER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JANNETTE PERODIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR JANE SHORE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARLES STUART RAINWATER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT WEAVER II | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOANN WEINBERGER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $492,464 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $59,701 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 | $1,645,079 |
| CONGRESO DE LATINOS UNIDOS INC | |||||
| 216 W SOMERSET STREET | PHILADELPHIA | PA | 19133 | PROGRAMMATIC SERVICES | $1,400,843 |
| THE BRIDGE AT FOX CHASETHERAPEUTIC CENT | |||||
| 1100 ADAMS AVENUE | PHILADELPHIA | PA | 19124 | PROGRAMMATIC SERVICES | $1,072,311 |
| URBAN AFFAIRS COALITION | |||||
| 1207 CHESTNUT ST 7TH FLR | PHILADELPHIA | PA | 19107 | PROGRAMMATIC SERVICES | $512,424 |
| DEPARTMENT OF RECREATION | |||||
| 1515 ARCH STREET | PHILADELPHIA | PA | 19102 | PROGRAMMATIC SERVICES | $408,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $39,000 | FundraisingAmt |
| Government Grants | $17,060,590 | GovernmentGrantsAmt |
| All Other Contributions | $2,605,638 | AllOtherContributionsAmt |
| Total Contributions | $19,705,228 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $268,511 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $268,511 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $268,511 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10 | TotalRevenueColumnAmt |
| Exclusion | $10 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,055 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,512 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,457 | TotalRevenueColumnAmt |
| Exclusion | -$19,457 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,954,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $268,511 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$19,447 | 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 | $593,378 | TotalAmt |
| Program Services | $365,099 | ProgramServicesAmt |
| Management And General | $206,709 | ManagementAndGeneralAmt |
| Fundraising | $21,570 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,769,204 | TotalAmt |
| Program Services | $1,703,862 | ProgramServicesAmt |
| Management And General | $964,678 | ManagementAndGeneralAmt |
| Fundraising | $100,664 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,320 | TotalAmt |
| Program Services | $35,252 | ProgramServicesAmt |
| Management And General | $19,947 | ManagementAndGeneralAmt |
| Fundraising | $2,121 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,935 | TotalAmt |
| Program Services | $274,865 | ProgramServicesAmt |
| Management And General | $155,533 | ManagementAndGeneralAmt |
| Fundraising | $16,537 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,152 | TotalAmt |
| Program Services | $219,898 | ProgramServicesAmt |
| Management And General | $124,600 | ManagementAndGeneralAmt |
| Fundraising | $12,654 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,071 | TotalAmt |
| Program Services | $3,986 | ProgramServicesAmt |
| Management And General | $1,080 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,002 | TotalAmt |
| Program Services | $40,874 | ProgramServicesAmt |
| Management And General | $11,076 | ManagementAndGeneralAmt |
| Fundraising | $52 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,557,977 | TotalAmt |
| Program Services | $6,463,856 | ProgramServicesAmt |
| Management And General | $93,301 | ManagementAndGeneralAmt |
| Fundraising | $820 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,945 | TotalAmt |
| Program Services | $153,818 | ProgramServicesAmt |
| Management And General | $88,697 | ManagementAndGeneralAmt |
| Fundraising | $9,430 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,713 | TotalAmt |
| Program Services | $52,714 | ProgramServicesAmt |
| Management And General | $29,828 | ManagementAndGeneralAmt |
| Fundraising | $3,171 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,576 | TotalAmt |
| Program Services | $519,753 | ProgramServicesAmt |
| Management And General | $115,352 | ManagementAndGeneralAmt |
| Fundraising | $12,471 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,683 | TotalAmt |
| Program Services | $74,459 | ProgramServicesAmt |
| Management And General | $59,860 | ManagementAndGeneralAmt |
| Fundraising | $6,364 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,205 | TotalAmt |
| Management And General | $158,205 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,442 | TotalAmt |
| Program Services | $27,947 | ProgramServicesAmt |
| Management And General | $15,814 | ManagementAndGeneralAmt |
| Fundraising | $1,681 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT COSTS | $6,493,374 | $6,493,374 | ||
| DUES & SUBSCRIPTIONS | $28,534 | $17,554 | $10,010 | $970 |
| EMPLOYER RECRUITMENT | $25,801 | $15,867 | $8,979 | $955 |
| PROFESSIONAL DEVELOPMEN | $5,488 | $3,375 | $1,910 | $203 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522 | TotalAmt |
| Program Services | $325 | ProgramServicesAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,722,322 | TotalAmt |
| Program Services | $16,466,878 | ProgramServicesAmt |
| Management And General | $2,065,759 | ManagementAndGeneralAmt |
| Fundraising | $189,685 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,526,912 | BOYAmt |
| EOY | $4,914,196 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,123 | BOYAmt |
| EOY | $100,133 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,261,945 | BOYAmt |
| EOY | $4,719,113 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,119 | BOYAmt |
| EOY | $18,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,722,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,268,773 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,008 | BOYAmt |
| EOY | $453,803 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,445 | BOYAmt |
| EOY | $163,472 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,675,552 | BOYAmt |
| EOY | $10,369,061 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,149,921 | BOYAmt |
| EOY | $3,885,019 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,252,282 | BOYAmt |
| EOY | $2,134,207 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,402,203 | BOYAmt |
| EOY | $6,019,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,078,891 | BOYAmt |
| EOY | $3,598,100 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,458 | BOYAmt |
| EOY | $751,735 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,273,349 | BOYAmt |
| EOY | $4,349,835 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,675,552 | BOYAmt |
| EOY | $10,369,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,231,970 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$155,484 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $24,940,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,026,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,870,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,959,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,724,283 | CurrentTaxYearAmt |
| Total | $118,519,852 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,940,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,026,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,870,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,959,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,724,283 | CurrentTaxYearAmt |
| Total | $118,519,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $118,519,852 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $64 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,055 | CurrentTaxYearAmt |
| Total | $43,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $118,563,269 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,236,163 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | 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 | $89,813 | DepreciationAmt |
| Book Value | $59,765 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,572,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,178,960 | DepreciationAmt |
| Book Value | $394,038 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $453,803 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,992,804 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $38,512 | OtherRevenueAmt |
| Revenue Not Reported | $38,512 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,954,292 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,954,292 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,916,318 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $193,996 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $193,996 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,722,322 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,722,322 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | PYN IS A PRIVATE NOT-FOR-PROFIT CORPORATION AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). PYN IS ALSO EXEMPT FROM STATE AND LOCAL TAXES UNDER APPLICABLE STATUTES. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVE THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. OPEN PERIODS SUBJECT TO AUDIT FOR FEDERAL PURPOSES ARE GENERALLY THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 38,512. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBTS 155,484. FUNDRAISING EVENT EXPENSES 38,512. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATING PYN'S 20TH ANNIVERSARY | Event1Nm |
| Gross Receipts Event1 | $58,055 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,055 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $28,500 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,012 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $58,055 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,055 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $28,500 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,012 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,512 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,457 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHEKEMMA FULMORE-TOWNSEND | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $148,955 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,658 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $27,056 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $180,669 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMITTEE AND APPROVED BY THE BOARD. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA MOSES-ELTON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $33,108 | TransactionAmt |
| Transaction | PROVIDED CONSULTING SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS HAVE THE CONTACT INFORMATION FOR THE INDEPENDENT AUDITIORS AND CAN CONTACT THEM DIRECTLY AT ANY TIME. IN ADDITION, BOTH THE VP OF FINANCE AND OUTSIDE COUNSEL REVIEWS AND APPROVES THE 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. THEBOARD REVIEWS AND APPROVES THE 990 FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICTS OF INTEREST POLICY OF PHILADELPHIA YOUTH NETWORK, INC (PYN) REQURES EACH MEMBER OF THE BOARD OF DIRECTORS (OR COMMITTEE THEREOF), OFFICER, AND KEY EMPLOYEE OR PYN TO EXECUTE AND DELIVER AN ANNUAL STATEMENT DISCLOSING THE FACTS RELATING TO ANY ACTUAL OR POTENTIONAL CONFLICT OF INTEREST |
| 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 ADJSUTED 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 | 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 FINANACIAL STATEMENTS TO ALL FUNDERS AND STRATEGIC PARTNERS. PYN'S ANNUAL REPORT, WHICH ALSO CONTAINS SUMMARY FINANACIAL 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 303,838. MANAGEMENT AND GENERAL EXPENSES 82,420. FUNDRAISING EXPENSES 387. TOTAL EXPENSES 386,645. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 26,545. MANAGEMENT AND GENERAL EXPENSES 7,193. FUNDRAISING EXPENSES 34. TOTAL EXPENSES 33,772. CONSULTANTS: PROGRAM SERVICE EXPENSES 319,731. MANAGEMENT AND GENERAL EXPENSES 3,688. FUNDRAISING EXPENSES 399. TOTAL EXPENSES 323,818. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 5,813,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,813,742. |
| FORM 990, PART XI, LINE 9: | BAD DEBTS -155,484. |
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