PHILADELPHIA YOUTH NETWORK INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA YOUTH NETWORK INC (EIN 23-2993155)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201721329349305157
- Schema version
- 2015v3.0
- 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 | 2017-05-12T14:14:36-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2 WEST BALTIMORE AVE SUITE 210 | AddressLine1Txt |
| City | MEDIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 SUITE 200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHEKEMMA FULMORE-TOWNSEND | PersonNm |
| Person Title | CEO & PRESIDENT | PersonTitleTxt |
| Phone | 2675023800 | PhoneNum |
| Signature | 2017-05-12 | 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 | 2017-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 SUITE 200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,532,820 | 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 | WORKING TO ENSURE PHILADELPHIA YOUTH ARE PREPARED FOR EDUCATIONAL AND ECONOMIC SUCCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 8441 | TotalEmployeeCnt |
| Total Volunteers | 96 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,940,078 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,026,155 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $686,516 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $505,846 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14 | PYInvestmentIncomeAmt |
| CY Investment Income | $9 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,596 | PYOtherRevenueAmt |
| CY Other Revenue | $810 | CYOtherRevenueAmt |
| PY Total Revenue | $25,630,204 | PYTotalRevenueAmt |
| CY Total Revenue | $25,532,820 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,435,209 | 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 | $4,549,289 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,276,830 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $224,203 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,808,998 | PYOtherExpensesAmt |
| CY Other Expenses | $13,872,343 | CYOtherExpensesAmt |
| PY Total Expenses | $25,793,496 | PYTotalExpensesAmt |
| CY Total Expenses | $25,149,173 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$163,292 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $383,647 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,092,917 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,274,982 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,708,046 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,867,243 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $384,871 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,407,739 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PYN IS AN INTERMEDIARY ORGANIZATION THAT WORKS WITH CROSS-SECTOR PARTNERS TO EXPAND ACCESS TO EDUCATION AND EMPLOYMENT SERVICES FOR UNDERSERVED YOUNG PEOPLE AGES 12-24. PYN WORKS TO CREATE COORDINATED SYSTEMS WHICH PROMOTE THE ATTAINMENT OF ACADEMIC ACHIEVEMENT, ECONOMIC OPPORTUNITY AND PERSONAL SUCCESS. WE KNOW THAT PHILADELPHIA STRUGGLES WITH CHALLENGES THAT HAVE SERIOUS IMPLICATIONS FOR NOT ONLY OUR YOUNG PEOPLE BUT FOR OUR CITY OVERALL. FOUNDED IN 1999, PYN HAS ALWAYS PRIORITIZED SERVICES TO COMMUNITIES WITH LIMITED RESOURCES AND ACCESS TO OPPORTUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,153,210 | ExpenseAmt |
| Revenue | $506,656 | RevenueAmt |
| Desc | WORKFORCE INITIATIVES - THROUGH ITS WORKFORCE INITIATIVES, THE PHILADELPHIA YOUTH NETWORK (PYN) FOCUSES ON DEVELOPING AND DELIVERING MODELS THAT PROVIDE OPPORTUNITIES FOR YOUTH TO GAIN WORK EXPERIENCE, EXPOSURE TO CAREER OPPORTUNITIES, EMPLOYMENT SKILLS, AND AN UNDERSTANDING OF THE CONNECTIONS BETWEEN EDUCATION AND ECONOMIC SUCCESS. MANY OF THESE SERVICES ARE DELIVERED THROUGH WORKREADY PHILADELPHIA, A CITYWIDE EFFORT MANAGED BY PYN. WORKREADY PHILADELPHIA IS A CROSS-SECTOR PARTNERSHIP DEDICATED ADDRESSING THE SKILLS GAP FOR VULNERABLE YOUNG PEOPLE. EACH YEAR, WORKREADY PROGRAMS PROVIDE THOUSANDS OF YOUNG PEOPLE WITH EMPLOYMENT OPPORTUNITIES DESIGNED TO ENHANCE YOUTH UNDERSTANDING AND MASTERY OF CRITICAL 21ST CENTURY SKILLS. SINCE INCEPTION, WORKREADY HAS PROVIDED MORE THAN 150,000 EMPLOYMENT OPPORTUNITIES FOR YOUNG PEOPLE IN PHILADELPHIA. AS THE MANAGING PARTNER OF WORKREADY PHILADELPHIA, PYN CONTRACTS WITH A NETWORK OF YOUTH-SERVING ORGANIZATIONS TO OPERATE A PORTFOLIO OF PROGRAMS. SERVING AS THE YOUTH ADMINISTRATOR OF THE LOCAL WORKFORCE BOARD, PYN CONTRACTS WITH SEVERAL DOZEN YOUTH-SERVING ORGANIZATIONS TO OPERATE WORKREADY PROGRAMS AND PROVIDES THE TECHNICAL ASSISTANCE, TRAINING ON BEST PRACTICES, YOUTH PAYROLL SERVICES AND CONNECTIONS TO EMPLOYERS AND SCHOOLS. MORE THAN HALF OF THE ELIGIBLE YOUTH PARTICIPATING IN THESE PROGRAMS EACH YEAR ARE RECOMMENDED BY CERTIFIED TEACHERS TO RECEIVE ACADEMIC CREDIT FOR THEIR PROJECTS OR PORTFOLIOS. PYN ALSO MANAGES FOUR NEIGHBORHOOD-BASED E3 POWER CENTERS THAT SERVE OUT-OF-SCHOOL AND YOUTH RETURNING FROM JUVENILE PLACEMENT. E3 STANDS FOR EMPOWERMENT, EDUCATION AND EMPLOYMENT. THESE CENTERS OFFER SKILL-BUILDING EXPERIENCES FOR OUT-OF-SCHOOL AND OTHER DISCONNECTED YOUTH DESIGNED TO HELP THEM ACHIEVE LONG-TERM GOALS IN THE AREAS OF EDUCATION, OCCUPATIONAL SKILLS, LIFE SKILLS AND EMPLOYMENT. PYN CONTRACTS WITH YOUTH-SERVING ORGANIZATIONS TO OPERATE THE CENTERS. ADDITIONALLY, PYN WILL PARTNER WITH THE ADULT PUBLIC WORKFORCE SYSTEM TO SERVE YOUTH AND YOUND ADULTS SEEKING EMPLOYMENT AND RELATED SUPPORTS IN THE WEST PHILADELPHIA PROMISE ZONE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,257,223 | ExpenseAmt |
| Desc | EDUCATIONAL INITIATIVES - PYN WORKS TO EQUIP YOUNG PEOPLE IN PHILADELPHIA FOR ACADEMIC ACHIEVEMENT, SO THEY ARE COLLEGE AND CAREER READY. WORK IN THIS AREA INCLUDES MANAGING PROJECT U-TURN, A COLLECTIVE IMPACT EFFORT DEDICATED TO ENGAGING AND RE-ENGAGING YOUNG PEOPLE IN EDUCATION. SINCE ITS LAUNCH, PROJECT U-TURN HAS RESULTED IN INCREASED RESOURCES ($230 MILLION) DEDICATED TO THE ISSUE, MORE THAN 2,800 RE-ENGAGMENT OPPORTUNITIES FOR DISCONNECTED YOUTH, AND THE OPENING OF A CENTRAL RE-ENGAGEMENT CENTER AT THE SCHOOL DISTRICT. IN ADDITION, SINCE PROJECT U-TURN'S INCEPTION, THE ON-TIME GRADUATION RATE IN PHILADELPHIA HAS INCREASED FROM 52% T0 65%. PROJECT U-TURN BELIEVES IN DATA-DRIVEN RESULTS, AND HAS RELEASED A NUMBER OF RESEARCH REPORTS AROUND THIS WORK, INCLUDING "A PROMISE WORTH KEEPING," A FOLLOW UP TO "UNFULFILLED PROMISES," WHICH SHINED THE LIGHT ON PHILADELPHIA'S DROPOUT CRISIS. PYN ALSO MANAGES FOUR NEIGHBORHOOD-BASED E3 POWER CENTERS THAT SERVE OUT-OF-SCHOOL AND YOUTH RETURNING FROM JUVENILE PLACEMENT. E3 STANDS FOR EMPOWERMENT, EDUCATION AND EMPLOYMENT. THESE CENTERS OFFER SKILL-BUILDING EXPERIENCES FOR OUT-OF-SCHOOL AND OTHER DISCONNECTED YOUTH DESIGNED TO HELP THEM ACHIEVE LONG-TERM GOALS IN THE AREAS OF EDUCATION, OCCUPATIONAL SKILLS, LIFE SKILLS AND EMPLOYMENT. PYN CONTRACTS WITH YOUTH-SERVING ORGANIZATIONS TO OPERATE THE CENTERS. IN ADDITION TO HELPING RE-ENGAGED YOUTH EARN A SECONDARY CREDENTIAL, PYN IS MANAGING A POST-SECONDARY BRIDGING PILOT IN THE E3 POWER CENTERS. THIS DUAL ENROLLMENT PROGRAM OFFERS COURSE INSTRUCTION AND INDIVIDUALIZED COACHING FOR COLLEGE SUCCESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,590,676 | ExpenseAmt |
| Desc | CONVENING AND CAPACITY-BUILDING - KEY TO ITS MISSION AS AN INTERMEDIARY ORGANIZATION FOCUSED ON IMPROVING EDUCATIONAL AND ECONOMIC OUTCOMES FOR YOUTH, PYN SUPPORTS SYSTEMS, ORGANIZATIONS, CONTRACTORS, BUSINESSES, INTERNAL STAFF AND OTHER STAKEHOLDERS, HELPING THEM TO WORK TOGETHER TOWARD A SHARED GOAL. PYN BELIEVES THAT IT TAKES COLLECTIOVE ACTION TO ACHEIVE BETTER OUTCOMES FOR YOUTH, UTILIZING A COLLECTIVE IMPACT APPROACH TO ENGAGE PARTNERS. AS AN INTERMEDIARY, PYN PROVIDES SUPPORT TO SYSTEM PARTNERS THAT WORK DIRECTLY WITH YOUTH TO INFLUENCE OUTCOMES AT A GREATER SCALE. IN THIS WORK, PYN CONVENES SYSTEM PARTNERS, LEVERAGES FUNDING, DESIGNS PROGRAM MODELS, SUPPORTS INFRASTRUCTURE, INFORMS POLICY, CONDUCTS AND DISSEMINATES RESEARCH, AND PROVIDES STRATEGIC ADVISING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,001,109 | 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 | 0 | 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 | 0 | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8441 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEFFREY BROWN | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBRA STEINER FRIEDMAN ESQ | ||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREGORY DOYLE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOVAN GOLDSTEIN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAMELA GALLIMORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANN WEINBERGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE WALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HARMERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH MOSES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JANE SHORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN F CLAYTON JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES STUART RAINWATER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS OLIVER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEE HUNT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHEKEMMA FULMORE-TOWNSEND | ||||||
| CEO & PRESIDENT | 50.00 | Yes (X) | $129,030 | $0 | $9,722 | |
| STEPHANIE GAMBONE | ||||||
| EXECUTIVE VICE PRESIDENT | 50.00 | Yes (X) | $107,084 | $0 | $12,250 | |
| KARIN MACBRIDE | ||||||
| ASSISTANT TREASURER | 50.00 | Yes (X) | $34,750 | $0 | $10,454 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $270,864 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,426 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | $2,221,109 |
| CONGRESO DE LATINOS UNIDOS INC | |||||
| 216 W SOMERSET STREET | PHILADELPHIA | PA | 19133 | PROGRAMMATIC SERVICES | $1,621,208 |
| THE BRIDGE AT FOX CHASE | |||||
| THERAPEUTIC CENTER AT FOX CHASE | PHILADELPHIA | PA | 19111 | PROGRAMMATIC SERVICES | $1,328,852 |
| DISTRICT 1199C T&C FUND | |||||
| 100 SOUTH BROAD STREET | PHILADELPHIA | PA | 19110 | PROGRAMMATIC SERVICES | $1,253,145 |
| COMMUNITIES IN SCHOOLS OF PHILADELPHIA | |||||
| 2000 HAMILTON STREET SUITE 201 | PHILADELPHIA | PA | 19130 | PROGRAMMATIC SERVICES | $1,204,377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $18,802,741 | GovernmentGrantsAmt |
| All Other Contributions | $6,223,414 | AllOtherContributionsAmt |
| Total Contributions | $25,026,155 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORKFORCE INITIATIVES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $505,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $505,846 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $505,846 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9 | TotalRevenueColumnAmt |
| Exclusion | $9 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $810 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $810 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,532,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $506,656 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9 | 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 | $510,125 | TotalAmt |
| Program Services | $347,366 | ProgramServicesAmt |
| Management And General | $144,714 | ManagementAndGeneralAmt |
| Fundraising | $18,045 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,362,585 | TotalAmt |
| Program Services | $8,399,062 | ProgramServicesAmt |
| Management And General | $856,698 | ManagementAndGeneralAmt |
| Fundraising | $106,825 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,642 | TotalAmt |
| Program Services | $37,208 | ProgramServicesAmt |
| Management And General | $15,501 | ManagementAndGeneralAmt |
| Fundraising | $1,933 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,012 | TotalAmt |
| Program Services | $449,003 | ProgramServicesAmt |
| Management And General | $139,601 | ManagementAndGeneralAmt |
| Fundraising | $17,408 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,466 | TotalAmt |
| Program Services | $660,339 | ProgramServicesAmt |
| Management And General | $73,911 | ManagementAndGeneralAmt |
| Fundraising | $9,216 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,254 | TotalAmt |
| Program Services | $10,387 | ProgramServicesAmt |
| Management And General | $4,327 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,427 | TotalAmt |
| Program Services | $32,295 | ProgramServicesAmt |
| Management And General | $13,454 | ManagementAndGeneralAmt |
| Fundraising | $1,678 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,235,825 | TotalAmt |
| Program Services | $11,972,541 | ProgramServicesAmt |
| Management And General | $234,093 | ManagementAndGeneralAmt |
| Fundraising | $29,191 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,949 | TotalAmt |
| Program Services | $197,442 | ProgramServicesAmt |
| Management And General | $82,252 | ManagementAndGeneralAmt |
| Fundraising | $10,255 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,952 | TotalAmt |
| Program Services | $27,886 | ProgramServicesAmt |
| Management And General | $11,617 | ManagementAndGeneralAmt |
| Fundraising | $1,449 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,896 | TotalAmt |
| Program Services | $386,025 | ProgramServicesAmt |
| Management And General | $160,818 | ManagementAndGeneralAmt |
| Fundraising | $20,053 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,319 | TotalAmt |
| Program Services | $81,931 | ProgramServicesAmt |
| Management And General | $34,132 | ManagementAndGeneralAmt |
| Fundraising | $4,256 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,850 | TotalAmt |
| Management And General | $125,850 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,284 | TotalAmt |
| Program Services | $28,793 | ProgramServicesAmt |
| Management And General | $11,995 | ManagementAndGeneralAmt |
| Fundraising | $1,496 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT COSTS | $335,072 | $335,072 | $0 | $0 |
| DUES & SUBSCRIPTIONS | $48,131 | $32,774 | $13,654 | $1,703 |
| EMPLOYER RECRUITMENT | $2,640 | $1,797 | $749 | $94 |
| MISCELLANEOUS | $888 | $605 | $252 | $31 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856 | TotalAmt |
| Program Services | $583 | ProgramServicesAmt |
| Management And General | $243 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,149,173 | TotalAmt |
| Program Services | $23,001,109 | ProgramServicesAmt |
| Management And General | $1,923,861 | ManagementAndGeneralAmt |
| Fundraising | $224,203 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,414 | BOYAmt |
| EOY | $2,323,963 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,361 | BOYAmt |
| EOY | $909,086 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,039,252 | BOYAmt |
| EOY | $4,445,253 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,805 | BOYAmt |
| EOY | $86,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,243,769 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $895,302 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,270 | BOYAmt |
| EOY | $348,467 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,815 | BOYAmt |
| EOY | $161,218 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,092,917 | BOYAmt |
| EOY | $8,274,982 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,474,544 | BOYAmt |
| EOY | $4,362,326 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,502 | BOYAmt |
| EOY | $2,504,917 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,708,046 | BOYAmt |
| EOY | $6,867,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,721 | BOYAmt |
| EOY | $545,143 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,150 | BOYAmt |
| EOY | $862,596 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,871 | BOYAmt |
| EOY | $1,407,739 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,092,917 | BOYAmt |
| EOY | $8,274,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $383,647 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $639,221 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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 | $27,059,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,753,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,421,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,940,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,026,155 | CurrentTaxYearAmt |
| Total | $125,201,063 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $32,841 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,074,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,771,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,421,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,940,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,026,155 | CurrentTaxYearAmt |
| Total | $125,233,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $125,233,904 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $1,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $125,235,269 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | 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 | $149,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,061 | DepreciationAmt |
| Book Value | $90,518 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,094,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $836,241 | DepreciationAmt |
| Book Value | $257,949 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $348,467 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,532,820 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,532,820 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,532,820 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,149,173 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,149,173 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,149,173 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. THE ORGANIZATION'S FEDERAL FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR FISCAL 2013, 2014 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE TAX RETURNS WERE FILED. | ExplanationTxt |
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 |
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 COMMITTEE AND APPROVED BY THE BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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) REQUIRES EACH MEMBER OF THE BOARD OF DIRECTORS (OR COMMITTEE THEREOF), OFFICER, AND KEY EMPLOYEE OF PYN TO EXECUTE AND DELIVER AN ANNUAL STATEMENT DISCLOSING THE FACTS RELATING TO ANY ACTUAL OR POTENTIAL 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 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 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 174,129. MANAGEMENT AND GENERAL EXPENSES 72,542. FUNDRAISING EXPENSES 9,046. TOTAL EXPENSES 255,717. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 143,562. MANAGEMENT AND GENERAL EXPENSES 10,162. FUNDRAISING EXPENSES 1,267. TOTAL EXPENSES 154,991. CONSULTANTS: PROGRAM SERVICE EXPENSES 363,391. MANAGEMENT AND GENERAL EXPENSES 151,389. FUNDRAISING EXPENSES 18,878. TOTAL EXPENSES 533,658. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 11,291,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,291,459. |
| FORM 990 PART XI LINE 8 | THE JUNE 30, 2015 FINANCIAL STATEMENTS HAVE BEEN RESTATED TO ADJUST PREVIOUSLY REPORTED GRANTS AND CONTRACTS RECEIVABLE, DEFERRED REVENUE ANDREVENUES. THE ADJUSTMENTS RELATED TO THE CLASSIFICATION OF CERTAIN FUNDING AS CONTRIBUTIONS OR EXCHANGE TRANSACTIONS. ACCORDINGLY, ADJUSTMENTS WERE MADE TO INCREASE TEMPORARILY RESTRICTED GRANTS AND CONTRIBUTIONS REVENUE AND RELATED RECEIVABLES, REDUCE DEFERRED REVENUE AND INCREASE TEMPORARILY RESTRICTED NET ASSETS AT THE BEGINNING OF THE YEAR. THE EFFECT OF THE RESTATEMENT WAS TO INCREASE THE CHANGE IN NET ASSETS FOR THE YEAR ENDED JUNE 30, 2015 BY $125,765. NET ASSETS AS OF JULY 1, 2014 WERE INCREASED BY $513,456 TO RECORD THE CUMULATIVE EFFECT OF THE RESTATEMENT. |
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