PHILADELPHIA YOUTH NETWORK INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PHILADELPHIA YOUTH NETWORK INC (EIN 23-2993155)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201901349349306650
Schema version
2017v2.3
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)
Return2019-05-14T14:00:47-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12 WEST BALTIMORE AVE SUITE 210AddressLine1Txt
CityMEDIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19063ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232993155EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 MARKET STREET NO 200AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHEKEMMA FULLMORE-TOWNSENDPersonNm
Person TitleCEO & PRESIDENTPersonTitleTxt
Phone2675023800PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J NIHILL CPAPreparerPersonNm
PTINP00844252PTIN
Phone6105653930PhoneNum
Preparation2019-05-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.207.99.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm14:00:45IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8B017B1BF63B693A64956F7C9A901EE2A34F5D6CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHEKEMMA FULMORE-TOWNSENDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 MARKET STREET NO 200AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,516,387GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PYNINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO CREATE COORDINATED SYSTEMS WHICH PROMOTE THE ATTAINMENT OF ACADEMIC (CONT'D ON SCHEDULE O) ACHIEVEMENT, ECONOMIC OPPORTUNITY AND PERSONAL SUCCESS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee7409TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,870,094PYContributionsGrantsAmt
CY Contributions Grants$23,959,242CYContributionsGrantsAmt
PY Program Service Revenue$1,229,241PYProgramServiceRevenueAmt
CY Program Service Revenue$546,049CYProgramServiceRevenueAmt
PY Investment Income$21PYInvestmentIncomeAmt
CY Investment Income$10CYInvestmentIncomeAmt
PY Other Revenue$8,806PYOtherRevenueAmt
CY Other Revenue$11,086CYOtherRevenueAmt
PY Total Revenue$26,108,162PYTotalRevenueAmt
CY Total Revenue$24,516,387CYTotalRevenueAmt
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$4,566,353PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,569,609CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$208,672CYTotalFundraisingExpenseAmt
PY Other Expenses$20,489,410PYOtherExpensesAmt
CY Other Expenses$19,133,567CYOtherExpensesAmt
PY Total Expenses$25,055,763PYTotalExpensesAmt
CY Total Expenses$23,703,176CYTotalExpensesAmt
PY Revenues Less Expenses$1,052,399PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$813,211CYRevenuesLessExpensesAmt
Total Assets BOY$10,969,095TotalAssetsBOYAmt
Total Assets EOY$10,675,552TotalAssetsEOYAmt
Total Liabilities BOY$8,508,957TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,402,203TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,460,138NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,273,349NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPHILADELPHIA 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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,441,217ExpenseAmt
Revenue$557,135RevenueAmt
DescSYSTEM BUILDER - IN THE ROLE OF SYSTEM BUILDER, PYN IS A CREATOR OF A UNIFIED SYSTEM OF SERVICES AND RESOURCES. OUR PRIMARY GOAL IN THIS ROLE IS TO EXPAND THE CONTINUUM OF EDUCATION AND EMPLOYMENT OPPORTUNITIES BY 30%, CREATING 20,000 OPPORTUNITIES ANNUALLY BY 2020. PYN CONTINUES TO INTEGRATE WORKFORCE AND EDUCATION TO CREATE A COORDINATED SYSTEM SERVING YOUNG PEOPLE AGES 12-24, CONVENE NEW STAKEHOLDERS TO EXTEND OUR PIPELINE OF SERVICES, INFORM POLICIES THAT MOST IMPACT YOUTH EMPLOYMENT, AND ADDRESS THE NEED FOR NEW EMPLOYMENT STRATEGIES THAT ARE DRIVEN BY LABOR MARKET DEMAND. EXAMPLES OF PYN'S WORK AS A SYSTEM BUILDER INCLUDE SHORT- AND LONG-TERM PROGRAMS, COLLABORATIVE EFFORTS SUCH AS WORKREADY AND PROJECT U-TURN, AND THE RELEASE OF PYN'S CAREER DEVELOPMENT FRAMEWORK. SINCE ITS INCEPTION IN 1999, PYN HAS CREATED MORE THAN 192,000 HIGH QUALITY OPPORTUNITES FOR EDUCATION AND EMPLOYMENT TOGETHER WITH PARTNERS. IN PROGRAM YEAR 2017-2018, PYN AND PARTNERS CREATED 17,020 EDUCATION AND EMPLOYMENT OPPORTUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,531,713ExpenseAmt
DescINNOVATION INCUBATOR - IN THE ROLE OF INNOVATION INCUBATOR, PYN IS A FACILITATOR OF PROCESSES TO DEVELOP, IMPORT ANDREPLICATE NEW APPROACHES. OUR PRIMARY GOAL IN THIS ROLE IS TO IMPROVE AND SCALE THREE PILOTS FOR VULNERABLE POPULATIONS WITH ONE OR MORE BARRIERS TO EDUCATION AND EMPLOYMENT, LOCALLY AND NATIONALLY BY 2020. PYN DEDICATES RESOURCES TO THE DEVELOPMENT AND INCUBATION OF INNOVATIVE STRATEGIES, PROGRAMS, AND POLICIES WITH THE POTENTIAL TO HELP SHAPE FUTURE WORK LOCALLY AND NATIONALLY. USING SYSTEMATIC EVALUATION AND EMPIRICAL EVIDENCE TO DISCOVER PROMISING PRACTICES, PYN DOCUMENTS LEARNING AND SUCCESS TO ADVANCE INNOVATION AND LEAD SYSTEM-WIDE IMPLEMENTATION. EXAMPLES OF PYN'S WORK AS AN INNOVATION INCUBATOR INCLUDE CURRENT PILOTS: POST-SECONDARY BRIDGING, THE HUB AT PA CAREERLINK WEST, PATHWAYS TO JUSTICE CAREERS, REIMAGINE RETAIL, PIPELINES TO APPRENTICESHIP, YOUTH CONNECTIVITY, YOUTH ENTREPRENEURSHIP AND ; AND UPCOMING PILOT: CAREER BRIDGING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$457,260ExpenseAmt
DescSTRATEGIC CONSULTANT - IN THE ROLE OF STRATEGIC CONSULTANT, PYN IS A PROVIDER OF RESOURCES AND TOOLS THAT GROW CAPACITYIN COMMUNITIES. OUR PRIMARY GOAL IN THIS ROLE IS TO SHARE OUR BEST PRACTICES THROUGH REPLICATION IN TWO STATES BEYOND PENNSYLVANIA BY 2020. USING THE EXPERIENCES GAINED AS A SYSTEMS-BUILDER IN PHILADELPHIA, PYN ACTS AS A NATIONAL CONSULTANT AND TECHNICAL ASSISTANCE PROVIDER TO SUPPORT COMMUNITIES SEEKING TO REPLICATE EFFECTIVE INITIATIVES LIKE PROJECT U-TURN AND WORKREADY, AS WELL AS THE PYN TOOLS AND SOLUTIONS THAT SUPPORT SUCCESS. PYN HAS CONSULTED IN TWO STATE BEYOND PENNSYLVANIA THROUGH ITS WORK WITH GROW DETROIT'S YOUNG TALENT AND SEATTLE'S YOUTH EMPLOYMENT PROGRAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$21,430,190TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7409EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KARIN MACBRIDEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2675023800PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEFFREY BROWN
BOARD CHAIR2.000.00Yes (X)$0$0$0
DEBRA STEINER FRIEDMAN ESQ
BOARD VICE CHAIR2.000.00Yes (X)$0$0$0
GREGORY DOYLE
SECRETARY2.000.00Yes (X)$0$0$0
JOVAN GOLDSTEIN
TREASURER1.000.00Yes (X)$0$0$0
PAMELA GALLIMORE
DIRECTOR 7/1/17-10/4/171.000.00Yes (X)$0$0$0
JOANN WEINBERGER
DIRECTOR1.000.00Yes (X)$0$0$0
STEPHANIE WALL
DIRECTOR1.000.00Yes (X)$0$0$0
MICHAEL HARMERSON
DIRECTOR1.000.00Yes (X)$0$0$0
DEBORAH MOSES
DIRECTOR1.000.00Yes (X)$0$0$0
DR JANE SHORE
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN F CLAYTON JR
DIRECTOR1.000.00Yes (X)$0$0$0
CHARLES STUART RAINWATER
DIRECTOR1.000.00Yes (X)$0$0$0
DOUGLAS OLIVER
DIRECTOR1.000.00Yes (X)$0$0$0
TRACEE HUNT
DIRECTOR1.000.00Yes (X)$0$0$0
CHEKEMMA FULMORE-TOWNSEND
CEO & PRESIDENT50.000.00$144,963$0$11,136Yes (X)
STEPHANIE GAMBONE
EXECUTIVE VICE PRESIDENT50.000.00$116,598$0$17,657Yes (X)
KARIN MACBRIDE
ASSISTANT TREASURER50.000.00$111,268$0$26,028Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$372,829TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$54,821TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JEVS HUMAN SERVICES
1845 WALNUT STREETPHILADELPHIAPA19103PROGRAMMATIC SERVICES$2,501,063
CONGRESO DE LATINOS UNIDOS INC
216 W SOMERSET STREETPHILADELPHIAPA19133PROGRAMMATIC SERVICES$2,248,845
DISTRICT 1199C T&C FUND
100 SOUTH BROAD STREETPHILADELPHIAPA19110PROGRAMMATIC SERVICES$1,230,025
PHILADELPHIA YOUTH BUILD CHARTER SCHOOL
1231 N BROAD STREETPHILADELPHIAPA19122PROGRAMMATIC SERVICES$1,212,440
THE BRIDGE AT FOX CHASETHERAPEUTIC CENT
1100 ADAMS AVENUEPHILADELPHIAPA19124PROGRAMMATIC SERVICES$826,670
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$17,708,095GovernmentGrantsAmt
All Other Contributions$6,251,147AllOtherContributionsAmt
Total Contributions$23,959,242TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$546,049TotalRevenueColumnAmt
Related Or Exempt Func Income$546,049RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$546,049TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Exclusion$10ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$11,086TotalRevenueColumnAmt
Related Or Exempt Func Income$11,086RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,086OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,516,387TotalRevenueColumnAmt
Related Or Exempt Func Income$557,135RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$585,205TotalAmt
Program Services$367,451ProgramServicesAmt
Management And General$196,550ManagementAndGeneralAmt
Fundraising$21,204FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,056,449TotalAmt
Program Services$1,919,149ProgramServicesAmt
Management And General$1,026,553ManagementAndGeneralAmt
Fundraising$110,747FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$63,494TotalAmt
Program Services$39,868ProgramServicesAmt
Management And General$21,325ManagementAndGeneralAmt
Fundraising$2,301FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$536,998TotalAmt
Program Services$337,181ProgramServicesAmt
Management And General$180,359ManagementAndGeneralAmt
Fundraising$19,458FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$327,463TotalAmt
Program Services$205,615ProgramServicesAmt
Management And General$109,983ManagementAndGeneralAmt
Fundraising$11,865FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,092TotalAmt
Program Services$3,534ProgramServicesAmt
Management And General$1,406ManagementAndGeneralAmt
Fundraising$152FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,050TotalAmt
Program Services$38,899ProgramServicesAmt
Management And General$15,481ManagementAndGeneralAmt
Fundraising$1,670FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,128,289TotalAmt
Program Services$11,014,283ProgramServicesAmt
Management And General$103,761ManagementAndGeneralAmt
Fundraising$10,245FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$253,192TotalAmt
Program Services$158,979ProgramServicesAmt
Management And General$85,037ManagementAndGeneralAmt
Fundraising$9,176FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$115,588TotalAmt
Program Services$72,578ProgramServicesAmt
Management And General$38,822ManagementAndGeneralAmt
Fundraising$4,188FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$612,776TotalAmt
Program Services$507,367ProgramServicesAmt
Management And General$96,862ManagementAndGeneralAmt
Fundraising$8,547FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$152,809TotalAmt
Program Services$95,949ProgramServicesAmt
Management And General$51,323ManagementAndGeneralAmt
Fundraising$5,537FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$103,641TotalAmt
Management And General$103,641ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,479TotalAmt
Program Services$28,556ProgramServicesAmt
Management And General$15,275ManagementAndGeneralAmt
Fundraising$1,648FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT COSTS$6,607,252$6,607,252
DUES & SUBSCRIPTIONS$42,698$26,810$14,341$1,547
PROFESSIONAL DEVELOPMEN$5,769$3,622$1,938$209
EMPLOYER RECRUITMENT$3,518$2,209$1,182$127

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,414TotalAmt
Program Services$888ProgramServicesAmt
Management And General$475ManagementAndGeneralAmt
Fundraising$51FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,703,176TotalAmt
Program Services$21,430,190ProgramServicesAmt
Management And General$2,064,314ManagementAndGeneralAmt
Fundraising$208,672FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,539,994BOYAmt
EOY$3,526,912EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,013BOYAmt
EOY$100,123EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,624,769BOYAmt
EOY$6,261,945EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$75,140BOYAmt
EOY$11,119EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,722,576LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,110,568LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$456,537BOYAmt
EOY$612,008EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$172,642BOYAmt
EOY$163,445EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,969,095BOYAmt
EOY$10,675,552EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,895,667BOYAmt
EOY$5,149,921EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,613,290BOYAmt
EOY$2,252,282EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,508,957BOYAmt
EOY$7,402,203EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,688,947BOYAmt
EOY$2,078,891EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$771,191BOYAmt
EOY$1,194,458EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,460,138BOYAmt
EOY$3,273,349EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,969,095BOYAmt
EOY$10,675,552EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$813,211ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,421,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,940,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,026,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,870,094CurrentTaxYearMinus1YearAmt
Current Tax Year$23,959,242CurrentTaxYearAmt
Total$121,217,334TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,421,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,940,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,026,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,870,094CurrentTaxYearMinus1YearAmt
Current Tax Year$23,959,242CurrentTaxYearAmt
Total$121,217,334TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$121,217,334PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$112TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,806CurrentTaxYearMinus1YearAmt
Current Tax Year$11,086CurrentTaxYearAmt
Total$24,298TotalAmt
FieldValueIRS element (for citing)
Total Support$121,241,744TotalSupportAmt
Gross Receipts Rltd Activities$3,841,214GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,578OtherCostOrOtherBasisAmt
Depreciation$79,562DepreciationAmt
Book Value$70,016BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,572,998OtherCostOrOtherBasisAmt
Depreciation$1,031,006DepreciationAmt
Book Value$541,992BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$612,008TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$24,516,387TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$24,516,387RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$24,516,387TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,703,176TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$23,703,176ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$23,703,176TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPYN 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHEKEMMA FULMORE-TOWNSENDPersonNm
TitleCEO & PRESIDENTTitleTxt
Base Compensation Filing Org$144,909BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$54OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,543DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,593NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$156,099TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
PersonDEBRA MOSES-ELTONPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$31,838TransactionAmt
TransactionPROVIDED SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2IN JANUARY 2018, PYN RELEASED ITS CAREER DEVELOPMENT FRAMEWORK, A CISUAL TOOL THAT PROVIDES COMMON LANGUAGE AND A UNIFIED APPROACH TO BRIDGING YOUTH DEVELOPMENT WITH EMPLOYER NEEDS. DRIVEN BY DATA AND ENDORSED BY EMPLOYERS, THE FRAMEWORK ILLUSTRATES WHAT WE ARE WORKING TO ACHIEVE AS A SYSTEM. THIS TOOL IS INTENDED FOR USE IN PLANNING AND CONVERSATIONS WITH POLICYMAKERS, FUNDERS, INTERMEDIARIES, EDUCATORS, EMPLOYERS, PRACTICTIONERS AND YOUNG PEOPLE. OVER THE COURSE OF THE 2018 PROGRAM YEAR, PYN LAUNCHED THREE NEW PILOT PROGRAMS AS PART OF ITS INNOVATION INCUBATION WORK. NEW PILOTS INCLUDED PIPELINES TO APPRENTICESHIP, YOUTH CONNECTIVITY AND YOUTH ENTREPRENEURSHIP. IN ADDITION, PYN SCALED ONE PILOT, POST-SECONDARY BRIDGING, THROUGH THE PUBLICATION OF "FOUNDATIONAL ELEMENTS FOR POST-SECONDARY BRIDGING" IN MAY 2018, WHICH SHARED LESSONS LEARNED FROM IMPLEMENTING THE PILOT FOR USE LOCALLY AND NATIONALLY.
FORM 990, PART VI, SECTION B, LINE 11BALL 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 12CTHE 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 15A 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 19PYN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN A VARIETY OF WAYS. ALL ARE AVAILABLE OUPON 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 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 183,716. MANAGEMENT AND GENERAL EXPENSES 73,114. FUNDRAISING EXPENSES 7,888. TOTAL EXPENSES 264,718. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 22,021. MANAGEMENT AND GENERAL EXPENSES 8,764. FUNDRAISING EXPENSES 945. TOTAL EXPENSES 31,730. CONSULTANTS: PROGRAM SERVICE EXPENSES 327,330. MANAGEMENT AND GENERAL EXPENSES 21,883. FUNDRAISING EXPENSES 1,412. TOTAL EXPENSES 350,625. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 10,481,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,481,216.

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