BETA

PRO-YOUTH: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PRO-YOUTH (EIN 77-0337714)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-04-11
IRS object ID
201911019349300746
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)
Return2019-04-11T16:59:38-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Phone5593742030PhoneNum

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
Phone5593742030PhoneNum
Signature2019-02-26SignatureDt
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)
IP2019-02-26IPDt
IP Tm15:45:31IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2515719E84F47E10C3C2879D850F40E821615D4DAtSubmissionCreationDeviceId
At Submission Filing Device IdF49CBDA17B83305C5D0F8BA4DF1D804F8872750DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$13,317,688GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPROYOUTHEXPANDEDLEARNING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionDEVELOPING THE CAPACITY OF STUDENTS TO BE SUCCESSFUL IN SCHOOL AND IN LIFE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee596TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,190,025PYContributionsGrantsAmt
CY Contributions Grants$11,533,635CYContributionsGrantsAmt
PY Program Service Revenue$1,333,654PYProgramServiceRevenueAmt
CY Program Service Revenue$1,777,396CYProgramServiceRevenueAmt
PY Investment Income$927PYInvestmentIncomeAmt
CY Investment Income$857CYInvestmentIncomeAmt
PY Other Revenue-$23,693PYOtherRevenueAmt
CY Other Revenue-$30,345CYOtherRevenueAmt
PY Total Revenue$11,500,913PYTotalRevenueAmt
CY Total Revenue$13,281,543CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,627,718PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,217,948CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,367CYTotalFundraisingExpenseAmt
PY Other Expenses$5,181,162PYOtherExpensesAmt
CY Other Expenses$6,288,086CYOtherExpensesAmt
PY Total Expenses$10,808,880PYTotalExpensesAmt
CY Total Expenses$12,506,034CYTotalExpensesAmt
PY Revenues Less Expenses$692,033PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$775,509CYRevenuesLessExpensesAmt
Total Assets BOY$2,568,904TotalAssetsBOYAmt
Total Assets EOY$3,651,446TotalAssetsEOYAmt
Total Liabilities BOY$429,511TotalLiabilitiesBOYAmt
Total Liabilities EOY$736,544TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,139,393NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,914,902NetAssetsOrFundBalancesEOYAmt
MissionDEVELOPING THE CAPACITY OF STUDENTS TO BE SUCCESSFUL IN SCHOOL AND IN LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,128,161ExpenseAmt
Revenue$1,777,396RevenueAmt
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$11,128,161TotalProgramServiceExpensesAmt
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 Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee596EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name 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 (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOTT JACOBSEN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RENEE WHITSON
FIRST VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAVID LARI
SECOND VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
HARROLL WILEY
TREASURER1.00Yes (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
BETTY JOHNSON
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
JUSTIN LEVINE
BOARD DIRECTOR1.00Yes (X)$0$0$0
CHIEF BOB MASTERSON
BOARD DIRECTOR1.00Yes (X)$0$0$0
JD MEDINA
BOARD DIRECTOR1.00Yes (X)$0$0$0
BJ PERCH
BOARD DIRECTOR1.00Yes (X)$0$0$0
JOE PINTO
BOARD DIRECTOR1.00Yes (X)$0$0$0
GREG PRICE
BOARD DIRECTOR1.00Yes (X)$0$0$0
DR GUADALUPE SOLIS
BOARD DIRECTOR1.00Yes (X)$0$0$0
DARYN DAVIS
CHIEF EXECUTIVE OFFICER40.00Yes (X)$127,762$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,762TotalReportableCompFromOrgAmt
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$118,919FundraisingAmt
Government Grants$11,337,709GovernmentGrantsAmt
All Other Contributions$77,007AllOtherContributionsAmt
Noncash Contributions$1,857,136NoncashContributionsAmt
Total Contributions$11,533,635TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEART/HEART READS611710$1,724,367$1,724,367
TUITION FEES611710$53,029$53,029
FieldValueIRS element (for citing)
Total Program Service Revenue$1,777,396TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$857TotalRevenueColumnAmt
Exclusion$857ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,800FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$118,919ContriRptFundraisingEventAmt
Fundraising Direct Expenses$36,145FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$30,345TotalRevenueColumnAmt
Exclusion-$30,345ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,281,543TotalRevenueColumnAmt
Related Or Exempt Func Income$1,777,396RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$29,488ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$132,179TotalAmt
Program Services$104,289ProgramServicesAmt
Management And General$27,890ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,273,056TotalAmt
Program Services$4,585,587ProgramServicesAmt
Management And General$685,656ManagementAndGeneralAmt
Fundraising$1,813FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$405,014TotalAmt
Program Services$332,204ProgramServicesAmt
Management And General$72,530ManagementAndGeneralAmt
Fundraising$280FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$407,699TotalAmt
Program Services$355,389ProgramServicesAmt
Management And General$52,171ManagementAndGeneralAmt
Fundraising$139FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,299TotalAmt
Management And General$3,299ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,995TotalAmt
Management And General$25,995ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$285,764TotalAmt
Program Services$233,126ProgramServicesAmt
Management And General$52,638ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,054TotalAmt
Management And General$3,060ManagementAndGeneralAmt
Fundraising$3,994FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$180,661TotalAmt
Program Services$60,388ProgramServicesAmt
Management And General$116,950ManagementAndGeneralAmt
Fundraising$3,323FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$56,621TotalAmt
Program Services$52,326ProgramServicesAmt
Management And General$4,295ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,798TotalAmt
Management And General$1,798ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$117,587TotalAmt
Program Services$5,586ProgramServicesAmt
Management And General$112,001ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$87,762TotalAmt
Program Services$66,282ProgramServicesAmt
Management And General$21,480ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$3,959,270$3,958,664$606
INSTRUCTIONAL MATERIAL$654,696$654,481$215
LITERACY LIAISON$398,008$395,273$2,735
TRANSPORTATION$177,534$177,534

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$332,037TotalAmt
Program Services$147,032ProgramServicesAmt
Management And General$153,187ManagementAndGeneralAmt
Fundraising$31,818FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,506,034TotalAmt
Program Services$11,128,161ProgramServicesAmt
Management And General$1,336,506ManagementAndGeneralAmt
Fundraising$41,367FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,243,320BOYAmt
EOY$1,012,871EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$355,030BOYAmt
EOY$432,657EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$742,482BOYAmt
EOY$1,992,229EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,575,671LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,361,982LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$228,072BOYAmt
EOY$213,689EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,568,904BOYAmt
EOY$3,651,446EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$205,520BOYAmt
EOY$548,456EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$51,524BOYAmt
EOY$61,132EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$172,467BOYAmt
EOY$126,956EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$429,511BOYAmt
EOY$736,544EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,115,793BOYAmt
EOY$2,914,902EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,600BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,139,393BOYAmt
EOY$2,914,902EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,568,904BOYAmt
EOY$3,651,446EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$775,509ReconcilationRevenueExpnssAmt
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$6,296,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,470,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,749,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,413,732CurrentTaxYearMinus1YearAmt
Current Tax Year$9,676,499CurrentTaxYearAmt
Total$41,606,940TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,528,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,168,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,116,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,982,338CurrentTaxYearMinus1YearAmt
Current Tax Year$3,551,744CurrentTaxYearAmt
Total$18,347,728TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,824,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,639,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,866,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,396,070CurrentTaxYearMinus1YearAmt
Current Tax Year$13,228,243CurrentTaxYearAmt
Total$59,954,668TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$59,954,668PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$927CurrentTaxYearMinus1YearAmt
Current Tax Year$857CurrentTaxYearAmt
Total$3,809TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118CurrentTaxYearMinus1YearAmt
Total$3,769TotalAmt
FieldValueIRS element (for citing)
Total Support$59,962,246TotalSupportAmt
Gross Receipts Rltd Activities$6,652,702GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
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$87,934OtherCostOrOtherBasisAmt
Depreciation$46,337DepreciationAmt
Book Value$41,597BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,271,464OtherCostOrOtherBasisAmt
Depreciation$1,104,966DepreciationAmt
Book Value$166,498BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$216,273OtherCostOrOtherBasisAmt
Depreciation$210,679DepreciationAmt
Book Value$5,594BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$213,689TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCOMPENSATED ABSENCESDesc
Amt$126,956Amt
FieldValueIRS element (for citing)
Total Liability$126,956TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,012,296TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,694,608DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,694,608RevenueNotReportedAmt
Revenue Subtotal$13,317,688RevenueSubtotalAmt
Other Revenues Not Included-$36,145OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$36,145RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,281,543TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,236,787TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,694,608DonatedServicesUseFcltsAmt
Other Expenses Included$36,145OtherExpensesIncludedAmt
Expenses Not Reported$1,730,753ExpensesNotReportedAmt
Expenses Subtotal$12,506,034ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,506,034TotalExpensesPerForm990Amt

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 -36,145.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 36,145.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LEGACY DINNEREvent1Nm
Gross Receipts Event1$118,920GrossReceiptsEvent1Amt
Charitable Contri Event1$118,920CharitableContriEvent1Amt
Rent Facility Costs Event1$3,323RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,264FoodAndBeverageEvent1Amt
Entertainment Event1$12,490EntertainmentEvent1Amt
Other Direct Expenses Event1$7,324OtherDirectExpensesEvent1Amt
Event2THOMAS JEFFERSON EVENTEvent2Nm
Gross Receipts Event2$5,799GrossReceiptsEvent2Amt
Gross Revenue Event2$5,799GrossRevenueEvent2Amt
Entertainment Event2$2,403EntertainmentEvent2Amt
Other Direct Expenses Event2$340OtherDirectExpensesEvent2Amt
Gross Receipts Total$124,719GrossReceiptsTotalAmt
Charitable Contributions Tot$118,920CharitableContributionsTotAmt
Gross Revenue Total Events$5,799GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,323RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,264FoodAndBeverageTotalEventsAmt
Entertainment Total Events$14,893EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,664OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,144DirectExpenseSummaryEventsAmt
Net Income Summary-$30,345NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$1,810,738NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIES AND EQUIPMENTDesc
Contribution3ContributionCnt
Noncash Contributions Rpt F990$46,398NoncashContributionsRptF990Amt
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, 2018 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 2CTHE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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