PHILADELPHIA YOUTH NETWORK INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA YOUTH NETWORK INC (EIN 23-2993155)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-14
- IRS object ID
- 201610749349300211
- Schema version
- 2014v6.0
- 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 | 2016-03-14T10:04:19-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUM SMITH BROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LOGAN SQ STE 2001 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032726 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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) |
|---|---|---|
| In Care Of | % KARIN MACBRIDE | InCareOfNm |
| Business Name Control | PHIL | BusinessNameControlTxt |
| 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHEKEMMA FULMORE-TOWNSEND | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2675023800 | PhoneNum |
| Signature | 2016-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC M STRAUSS | PreparerPersonNm |
| PTIN | P00991844 | PTIN |
| Phone | 2155462140 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Chekemma Fulmore-Townsend | PrincipalOfficerNm |
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 | 191062327 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,630,204 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PYNINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | WORKING TO ENSURE THAT ALL PHILADELPHIA YOUTH ARE PREPARED FOR EDUCATIONAL AND ECONOMIC SUCCESS | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 7516 | TotalEmployeeCnt |
| Total Volunteers | 98 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $22,421,765 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,940,078 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $873,562 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $686,516 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58 | PYInvestmentIncomeAmt |
| CY Investment Income | $14 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $3,596 | CYOtherRevenueAmt |
| PY Total Revenue | $23,295,385 | PYTotalRevenueAmt |
| CY Total Revenue | $25,630,204 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,944,144 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,435,209 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,441,665 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,549,289 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $190,761 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,498,228 | PYOtherExpensesAmt |
| CY Other Expenses | $9,808,998 | CYOtherExpensesAmt |
| PY Total Expenses | $23,884,037 | PYTotalExpensesAmt |
| CY Total Expenses | $25,793,496 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$588,652 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$163,292 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,875,303 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,092,917 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,327,140 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,708,046 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $548,163 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $384,871 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PYN'S VISION IS THAT ALL OF PHILADELPHIA'S YOUTH TAKE THEIR RIGHTFUL PLACES AS FULL AND CONTRIBUTING MEMBERS OF A WORLD-CLASS WORKFORCE FOR THE REGION. OUR MISSION IS TO WORK TO EQUIP YOUNG PEOPLE FOR ACADEMIC ACHIEVEMENT, ECONOMIC OPPORTUNITY, AND PERSONAL SUCCESS. CREATED AS A VEHICLE TO SUSTAIN AND EXTEND THE WORK OF THE CITY'S HIGHLY SUCCESSFUL SCHOOL-TO-CAREER SYSTEM, PYN HAS GROWN SINCE ITS 1999 INCORPORATION INTO A NATIONALLY-RECOGNIZED, INTERMEDIARY ORGANIZATION FOR PUBLIC AND PRIVATE INVESTMENTS TARGETED TOWARD IMPROVING THE EDUCATIONAL AND WORKFORCE DEVELOPMENT OUTCOMES OF PHILADELPHIA'S YOUTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $20,090,480 | ExpenseAmt |
| Grant | $11,227,695 | GrantAmt |
| Revenue | $690,112 | RevenueAmt |
| Desc | WORKFORCE INITIATIVES - THROUGH ITS WORKFORCE INITIATIVES, 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. WORKREADY PHILADELPHIA IS A CROSS-SECTOR PARTNERSHIP DEDICATED TO IMPROVING THE ECONOMIC OUTCOMES OF THE REGION'S YOUTH BY ATTRACTING, ALIGNING AND INVESTING RESOURCES IN RESEARCH-BASED, YOUTH WORKFORCE-DEVELOPMENT PROGRAMS. EACH YEAR, WORKREADY PROGRAMS PROVIDE THOUSANDS OF YOUNG PEOPLE WITH CAREER EXPOSURE AND PREPARATION OPPORTUNITIES DESIGNED TO ENHANCE YOUTH UNDERSTANDING AND MASTERY OF SKILLS NEEDED TO BE SUCCESSFUL IN A 21ST CENTURY, GLOBAL ECONOMY. THE PHILADELPHIA YOUTH NETWORK (PYN) IS THE MANAGING PARTNER OF WORKREADY PHILADELPHIA. IN THIS ROLE, PYN STAFFS AND CONVENES THE PARTNERSHIP, WHICH INCLUDES EMPLOYERS, SCHOOLS, COMMUNITY-BASED ORGANIZATIONS, ADVOCACY GROUPS, LABOR UNIONS AND OTHER STAKEHOLDERS. ADDITIONALLY, PYN CONTRACTS WITH A NETWORK OF YOUTH-SERVING ORGANIZATIONS TO OPERATE A PORTFOLIO OF PROGRAMS ON BEHALF OF THE PHILADELPHIA COUNCIL FOR COLLEGE AND CAREER SUCCESS AND THE PHILADELPHIA WORKFORCE INVESTMENT BOARD. ON BEHALF OF THE PHILADELPHIA WORKFORCE INVESTMENT BOARD AND THE PHILADELPHIA COUNCIL FOR COLLEGE AND CAREER SUCCESS, 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. WORK IN THIS AREA ALSO INCLUDES OVERSEEING FOUR E3 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, EACH OF WHICH OFFERS A SCHEDULE OF DIVERSE ACTIVITIES THAT PROVIDE OPPORTUNITIES FOR HOLISTIC DEVELOPMENT. AS AN ESSENTIAL COMPONENT OF THEIR NEW REINTEGRATION INITIATIVE RETURNING YOUTH TO THE COMMUNITY FROM THE SIX JUVENILE PLACE FACILITIES THAT SERVE THE MAJORITY OF THE CITY'S YOUTH, PHILADELPHIA'S DEPARTMENT OF HUMAN SERVICES AND THE JUVENILE PROBATION DEPARTMENT SUPPORT THE E3 CENTERS TO PROVIDE A VARIETY OF MANDATORY SERVICES FOR YOUNG OFFENDERS WITH THE GREATEST RISK OF RECIDIVISM. EARLY DATA SHOWED A LOWER RECIDIVISM RATE FOR THESE PARTICIPANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,502,878 | ExpenseAmt |
| Desc | EDUCATIONAL INITIATIVES - THROUGH ITS EDUCATIONAL INNOVATIONS WORK, PYN FOCUSES ON DEVELOPING AND DELIVERING MODELS THAT PROVIDE OPPORTUNITIES, SUPPORTS AND MOTIVATION FOR YOUTH TO STAY IN SCHOOL AND EXCEL ACADEMICALLY OR, FOR THOSE WHO HAVE DROPPED OUT, TO RE-ENGAGE IN ACADEMIC SKILL-BUILDING, CREDIT-BEARING AND DIPLOMA-GRANTING PROGRAMS. WORK IN THIS AREA INCLUDES MANAGING PROJECT U-TURN, STUDENT SUCCESS CENTERS, AND GEAR-UP INITIATIVES. THROUGH PROJECT U-TURN, PYN MANAGES A CITYWIDE COLLABORATIVE OF LEADERS AND STAKEHOLDERS FOCUSED ON BRINGING MUCH-NEEDED ATTENTION TO THE CITY'S DROPOUT CRISIS AND DEVELOPING STRATEGIES TO RESOLVE IT. SINCE ITS LAUNCH, PROJECT U-TURN HAS RESULTED IN INCREASED RESOURCES ($200 MILLION) DEDICATED TO THE ISSUE, MORE THAN OVER 2,000 ADDITIONAL SLOTS IN ALTERNATIVE EDUCATION OPTIONS AS PART OF A MULTIPLE PATHWAYS APPROACH, AND THE OPENING OF A CENTRAL RE-ENGAGEMENT CENTER AT THE SCHOOL DISTRICT. STUDENT SUCCESS CENTERS ARE BASED IN ELEVEN NEIGHBORHOOD HIGH SCHOOLS AND OFFER CONNECTIONS TO INTERNSHIPS, COLLEGE AND CAREER INFORMATION, AND SUPPORT SYSTEMS. ACCORDING TO A STUDY BY BRANCH ASSOCIATES, PARTICIPATION IN THE STUDENT SUCCESS CENTERS HAD AN "INDEPENDENT AND STATISTICALLY SIGNIFICANT" EFFECT ON SEVERAL STUDENT OUTCOMES: INCLUDING INCREASED LIKELIHOOD OF PROMOTION, HIGHER GRADES, AND LOWER PERCENTAGE OF TOTAL SCHOOL DAYS MISSED DUE TO UNEXCUSED ABSENCES OR SUSPENSION COMPARED TO NON-SSC PARTICIPANTS. GEAR UP IS A DISCRETIONARY FEDERAL GRANT PROGRAM DESIGNED TO INCREASE THE NUMBER OF LOW-INCOME STUDENTS WHO ARE PREPARED TO ENTER AND SUCCEED IN POST-SECONDARY EDUCATION. GRANTS ARE AWARDED BY THE UNITED STATES DEPARTMENT OF EDUCATION. GEAR UP GRANTEES SERVE AN ENTIRE COHORT OF STUDENTS BEGINNING NO LATER THAN THE SEVENTH GRADE AND FOLLOW THE COHORT THROUGH HIGH SCHOOL. THE PHILADELPHIA YOUTH NETWORK HAS RECEIVED A SIX-YEAR STATE GEAR UP GRANT TO FACILITATE THE PROVISION OF SERVICES AT 18 HIGH-POVERTY MIDDLE SCHOOLS AND 4 HIGH SCHOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,772,719 | ExpenseAmt |
| Grant | $207,514 | GrantAmt |
| 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 TOWARDS THIS SHARED GOAL. INCLUDED IN THIS WORK ARE EFFORTS TO INCORPORATE YOUTH VOICE IN PLANNING AND POLICY-MAKING, IMPROVEMENTS IN SERVICES TO OUR CONTRACTORS, AND SUPPORTS FOR OTHER ORGANIZATIONS WORKING TOWARDS THESE GOALS ACROSS THE STATE AND NATION-WIDE PRESENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $521,772 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $23,887,849 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7516 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARIN MACBRIDE | PersonNm |
| 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 | 191062327 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Jeffrey Brown | |||||||
| BOARD VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Howard Cutler | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Pamela Gallimore | |||||||
| BOARD CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JoAnn Weinberger | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Gregory Doyle | |||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jovan Goldstein | |||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sharla Feldsher | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Stephanie Wall | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Debra Steiner Friedman Esq | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jannet Walker | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Stephanie Gambone | |||||||
| Executive Vice President | 50.0 | 0.0 | Yes (X) | $110,082 | $0 | $24,680 | |
| Chekemma Fulmore-Townsend | |||||||
| CEO & President | 50.0 | 0.0 | Yes (X) | $130,622 | $0 | $27,120 | |
| Michael Pompey | |||||||
| Chief Information Officer | 50.0 | 0.0 | Yes (X) | $98,801 | $0 | $18,842 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $339,505 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,642 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITIES IN SCHOOLS OF PHILADELP | |||||
| 2000 HAMILTON STREET SUITE 201 | PHILADELPHIA | PA | 19130 | PROGRAMMATIC SERVICE | $976,784 |
| CONGRESO DE LATINOS UNIDOS INC | |||||
| 216 W SOMERSET STREET | PHILADELPHIA | PA | 19133 | PROGRAMMATIC SERVICE | $1,039,621 |
| THE BRIDGE AT FOX CHASE | |||||
| THERAPEUTIC CENTER AT FOX CHASE | PHILADELPHIA | PA | 19111 | PROGRAMMATIC SERVICE | $888,308 |
| URBAN AFFAIRS COALITION | |||||
| 1207 CHESTNUT STREET | PHILADELPHIA | PA | 19107 | PROGRAMMATIC SERVICE | $491,500 |
| JEVS Human Services | |||||
| 1845 Walnut Street | PHILADELPHIA | PA | 191034707 | PROGRAMMATIC SERVICE | $890,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $17,705,114 | GovernmentGrantsAmt |
| All Other Contributions | $7,234,964 | AllOtherContributionsAmt |
| Total Contributions | $24,940,078 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $686,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $686,516 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $686,516 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14 | TotalRevenueColumnAmt |
| Exclusion | $14 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,596 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,596 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,596 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,630,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $690,112 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,435,209 | TotalAmt |
| Program Services | $11,435,209 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,177 | TotalAmt |
| Program Services | $310,680 | ProgramServicesAmt |
| Management And General | $100,000 | ManagementAndGeneralAmt |
| Fundraising | $15,497 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,329,861 | TotalAmt |
| Program Services | $2,429,993 | ProgramServicesAmt |
| Management And General | $775,126 | ManagementAndGeneralAmt |
| Fundraising | $124,742 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,510 | TotalAmt |
| Program Services | $30,814 | ProgramServicesAmt |
| Management And General | $10,371 | ManagementAndGeneralAmt |
| Fundraising | $1,325 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,113 | TotalAmt |
| Program Services | $350,924 | ProgramServicesAmt |
| Management And General | $118,110 | ManagementAndGeneralAmt |
| Fundraising | $15,079 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,628 | TotalAmt |
| Program Services | $193,274 | ProgramServicesAmt |
| Management And General | $65,050 | ManagementAndGeneralAmt |
| Fundraising | $8,304 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,099 | TotalAmt |
| Program Services | $15,873 | ProgramServicesAmt |
| Management And General | $2,183 | ManagementAndGeneralAmt |
| Fundraising | $43 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,501 | TotalAmt |
| Program Services | $72,355 | ProgramServicesAmt |
| Management And General | $9,949 | ManagementAndGeneralAmt |
| Fundraising | $197 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,634,200 | TotalAmt |
| Program Services | $1,490,957 | ProgramServicesAmt |
| Management And General | $139,293 | ManagementAndGeneralAmt |
| Fundraising | $3,950 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,718 | TotalAmt |
| Program Services | $228,977 | ProgramServicesAmt |
| Management And General | $138,796 | ManagementAndGeneralAmt |
| Fundraising | $8,945 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,549 | TotalAmt |
| Program Services | $496,007 | ProgramServicesAmt |
| Management And General | $71,636 | ManagementAndGeneralAmt |
| Fundraising | $9,906 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,136 | TotalAmt |
| Program Services | $42,432 | ProgramServicesAmt |
| Management And General | $3,264 | ManagementAndGeneralAmt |
| Fundraising | $440 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,757 | TotalAmt |
| Program Services | $91,703 | ProgramServicesAmt |
| Management And General | $4,454 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,240 | TotalAmt |
| Program Services | $31,534 | ProgramServicesAmt |
| Management And General | $27,488 | ManagementAndGeneralAmt |
| Fundraising | $218 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,141 | TotalAmt |
| Management And General | $122,141 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,484 | TotalAmt |
| Program Services | $32,186 | ProgramServicesAmt |
| Management And General | $13,645 | ManagementAndGeneralAmt |
| Fundraising | $653 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT WAGES & INCENTIVES | $5,914,584 | $5,914,584 | ||
| STUDENT COSTS | $600,040 | $595,493 | $4,547 | |
| OTHER EXPENSES | $234,549 | $124,854 | $108,833 | $862 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,793,496 | TotalAmt |
| Program Services | $23,887,849 | ProgramServicesAmt |
| Management And General | $1,714,886 | ManagementAndGeneralAmt |
| Fundraising | $190,761 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,272 | BOYAmt |
| EOY | $1,391,775 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,696,484 | BOYAmt |
| EOY | $7,039,252 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,205 | BOYAmt |
| EOY | $9,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,224,723 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $769,453 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,456 | BOYAmt |
| EOY | $455,270 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,886 | BOYAmt |
| EOY | $196,815 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,875,303 | BOYAmt |
| EOY | $9,092,917 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,570,290 | BOYAmt |
| EOY | $7,474,544 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,756,850 | BOYAmt |
| EOY | $1,233,502 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,327,140 | BOYAmt |
| EOY | $8,708,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,679 | BOYAmt |
| EOY | $297,721 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,484 | BOYAmt |
| EOY | $87,150 | 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 | $548,163 | BOYAmt |
| EOY | $384,871 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,875,303 | BOYAmt |
| EOY | $9,092,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$163,292 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $36,201,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,059,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,753,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,421,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,940,078 | CurrentTaxYearAmt |
| Total | $136,376,295 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $225,585 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,394,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,074,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,771,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,421,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,940,078 | CurrentTaxYearAmt |
| Total | $136,601,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $136,601,880 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $2,154 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $136,604,034 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,970,983 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99998 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99995 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,810 | DepreciationAmt |
| Book Value | $100,768 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,075,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $720,643 | DepreciationAmt |
| Book Value | $354,502 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $455,270 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,630,204 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $25,630,204 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $25,630,204 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,793,496 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $25,793,496 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $25,793,496 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | ASC 740 FOOTNOTE | FormAndLineReferenceDesc |
| Explanation | PYN IS A PRIVATE NOT-FOR-PROFIT CORPORATION AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). PYN IS ALSO EXEMPT FROM STATE AND LOCAL TAXES UNDER APPLICABLE STATUTES. PYN RECOGNIZES OR DERECOGNIZES A TAX POSITION BASED UPON A "MORE LIKELY THAN NOT THRESHOLD." THIS APPLIES TO POSITIONS TAKEN AND EXPECTED TO BE TAKEN IN A TAX RETURN. PYN DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL TAX POSITIONS. PYN DOES NOT HAVE ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THESE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (76 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Accenture | |||||||
| 161 N Clark Street | Chicago | IL | 60601 | 720542904 | N/A | $30,000 | To provide training |
| Ace Mentor Program | |||||||
| 36 South 18th Street | Philadelphia | PA | 19103 | 510465877 | 501 c 3 | $39,973 | To provide training |
| Allegheny West Foundation | |||||||
| 2801 Hunting Park Avenue | Philadelphia | PA | 19132 | 231924667 | 501 c 3 | $31,538 | To provide training |
| Asian Americans United | |||||||
| 1023 Callowhill Street | Philadelphia | PA | 19123 | 222981076 | 501 c 3 | $19,999 | To provide training |
| ASPIRA PA Inc | |||||||
| 4322 North 5th Street | Philadelphia | PA | 19140 | 231712664 | 501 c 3 | $72,061 | To provide training |
| Awbury Arboretum Association | |||||||
| One Awbury Road | Philadelphia | PA | 19138 | 232614286 | 501 c 3 | $11,189 | To provide training |
| Big Picture Philadelphia | |||||||
| 848 Carpenter Lane | Philadelphia | PA | 19119 | 261413610 | 501 c 3 | $44,200 | To provide training |
| Boys and Girls Club | |||||||
| 1518 Walnut Street Suite 712 | Philadelphia | PA | 19102 | 231966756 | 501 c 3 | $16,834 | To provide training |
| Caring People Alliance | |||||||
| 1628 JFK Blvd Suite 800 | Philadelphia | PA | 19103 | 231352104 | 501 c 3 | $10,000 | To provide training |
| Catholic Social Services | |||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 231352063 | 501 c 3 | $45,207 | To provide training |
| Center for Literacy | |||||||
| 636 South 48th Street | Philadelphia | PA | 19143 | 237043544 | 501 c 3 | $347,072 | To provide training |
| CITY OF CHESTER | |||||||
| 1 Fourth Street City Hall Chester | Chester | PA | 19013 | 999999999 | N/A | $24,938 | To provide training |
| Communities in Schools | |||||||
| 2000 Hamilton Street | Philadelphia | PA | 19130 | 232410538 | 501 c 3 | $839,205 | To provide training |
| Congreso De Latinos | |||||||
| 216 West Somerset Street | Philadelphia | PA | 19133 | 232051143 | 501 c 3 | $855,713 | To provide training |
| CorinthianJAMMA Empowerment | |||||||
| 6100 N 21st St | Philadelphia | PA | 19138 | 043695533 | 501 c 3 | $34,428 | To provide training |
| Council of Spanish Speaking Organizations(Concilio | |||||||
| 705-09 N Franklin St | Philadelphia | PA | 19123 | 237155203 | 501 c 3 | $16,321 | To provide training |
| De La Salle Vocational | |||||||
| 1265 Street Road | Bensalem | PA | 19020 | 231365389 | 501 c 3 | $73,938 | To provide training |
| Department of Recreation - City of Philadelphia | |||||||
| 1515 Arch Street | Philadelphia | PA | 19102 | 232110747 | 501 c 3 | $382,292 | To provide training |
| District 1199C T&U Fund | |||||||
| 1319 Locust Street | Philadelphia | PA | 19107 | 232627429 | 501 c 3 | $338,979 | To provide training |
| Drexel University Office of Rec | |||||||
| 3201 Arch St | Philadelphia | PA | 19104 | 231352630 | 501(c)(3) | $50,000 | To provide training |
| Education Development Center | |||||||
| 43 Foundry Avenue | Waltham | MA | 02453 | 042241718 | 501 c 3 | $147,977 | To prove training |
| Education Works | |||||||
| 684 Whitehead Road | Lawrenceville | NJ | 08648 | 223798916 | 501 c 3 | $195,950 | To provide training |
| Federation of Neighborhood Centers | |||||||
| 1315 Walnut Street | Philadelphia | PA | 19107 | 231630073 | 501 c 3 | $200,323 | To provide training |
| Foundations Inc | |||||||
| 2 Executive Drive Suite 1 | Moorestown | NJ | 08057 | 521801849 | 501 c 3 | $59,700 | To provide training |
| Frankford Comm Dev Corp | |||||||
| 4900 Griscom Street | Philadelphia | PA | 19124 | 232738932 | 501 c 3 | $15,992 | To provide training |
| Free Library of Philadelphia | |||||||
| 1901 Vine Street | Philadelphia | PA | 19103 | 521173474 | 501 c 3 | $67,600 | To provide training |
| Impact Services Corporation | |||||||
| Y175-1952 Alleghney Ave | Philadelphia | PA | 19134 | 232087348 | 501 c 3 | $58,817 | To provide training |
| JEVS | |||||||
| 1845 Walnut Street | Philadelphia | PA | 19103 | 231352118 | 501 c 3 | $1,177,984 | To provide training |
| John Hopkins University | |||||||
| 12529 Collection Center Dr | Chicago | IL | 60693 | 520595110 | 501 c 3 | $25,000 | To provide training |
| LULAC | |||||||
| 2501 Kensington Ave | Philadelphia | PA | 19125 | 522072106 | 501 c 3 | $16,000 | To provide training |
| Lutheran Children and Family Services | |||||||
| 5401 Rising Sun Ave | Philadelphia | PA | 19120 | 231696007 | 501 c 3 | $47,555 | To provide training |
| Lutheran Settlement House | |||||||
| 1340 Frankford Ave | Philadelphia | PA | 19125 | 231352365 | 501 c 3 | $13,600 | To provide training |
| Management & Environmental Technologies | |||||||
| 3801 Market Street | Philadelphia | PA | 19104 | 232769565 | 501 c 3 | $30,675 | To provide training |
| Metropolitan Career Center | |||||||
| 100 S Broad Street | Philadelphia | PA | 19110 | 231930438 | 501 c 3 | $12,382 | To provide training |
| Mondo Publishing | |||||||
| 980 Avenue of the Americas | New York | NY | 10018 | 112823735 | N/A | $442,670 | To provide training |
| New Foundations Charter School | |||||||
| 8001 Torresdale Avenue | Philadelphia | PA | 19136 | 233040993 | 501 c 3 | $59,664 | To provide training |
| Norris Square Civic Association | |||||||
| Y129-21414 N Howard St | Philadelphia | PA | 19122 | 232045157 | 501 c 3 | $22,050 | To provide training |
| North Light Community Center | |||||||
| 175 Green Lane | Philadelphia | PA | 19127 | 231365378 | 501 c 3 | $14,000 | To provide training |
| PathWays PA | |||||||
| S188-310 Amosland Rd | Holmes | PA | 19043 | 232001837 | 501 c 3 | $37,349 | To provide training |
| People for People | |||||||
| 714 N Broad Street | Philadelphia | PA | 19130 | 232676655 | 501 c 3 | $20,000 | To provide training |
| Phila Physicians for Social ResponsE | |||||||
| T120-704 N 23rd St | Philadelphia | PA | 19130 | 237721025 | 501 c 3 | $20,770 | To provide training |
| Philadelphia Academies Inc | |||||||
| 1401 Walnut St 9th Floor | Philadelphia | PA | 19102 | 222442433 | 501 c 3 | $95,443 | To provide training |
| Philadelphia Education Fund | |||||||
| 1709 Benjamin Franklin Pkwy | Philadelphia | PA | 19103 | 222567982 | 501 c 3 | $85,933 | To provide training |
| Philadelphia Futures | |||||||
| 230 S Broad Street 7th Floor | Philadelphia | PA | 19102 | 232973098 | 501 c 3 | $147,284 | To provide training |
| Philadelphia Housing Authority | |||||||
| 12 S 23rd Street 6th Floor | Philadelphia | PA | 19103 | 236003260 | 501 c 3 | $21,200 | To provide training |
| Philadelphia Mural Arts Program | |||||||
| 1729 Mt Vernon St | Philadelphia | PA | 19130 | 232876470 | 501 c 3 | $8,554 | To provide training |
| Philadelphia Wooden Boat Factory | |||||||
| 4520 Worth St | Philadelphia | PA | 19124 | 232997335 | 501 c 3 | $12,954 | To provide training |
| Philadelphia Youth Build Charter School | |||||||
| 1231 N Broad Street 3rd Floor | Philadelphia | PA | 19122 | 232728467 | 501 c 3 | $489,421 | To provide training |
| PHMC | |||||||
| PO Box 95000-7125 | Philadelphia | PA | 19195 | 237221025 | 501 c 3 | $48,595 | To provide training |
| Project HOME | |||||||
| 1415 Fairmount Ave | Philadelphia | PA | 19130 | 232555950 | 501 c 3 | $15,200 | To provide training |
| Public Citizens for Children | |||||||
| 1709 Benjamin Franklin Pkwy | Philadelphia | PA | 19103 | 232137461 | 501 c 3 | $12,500 | To provide training |
| Public Safety Initiative | |||||||
| 4105 Ogden St | Philadelphia | PA | 19104 | 455163143 | 501 c 3 | $16,740 | To provide training |
| Rebecca Fabiano | |||||||
| 151 West Susquehanna Ave | Philadelphia | PA | 19122 | 463447591 | N/A | $15,200 | To provide training |
| Resources for Human Development | |||||||
| 4700 Wissahickon Ave | Philadelphia | PA | 19144 | 231727133 | 501 c 3 | $27,663 | To provide training |
| Sankofa Freedom Academy Charter School | |||||||
| 2501 Kensington Ave | Philadelphia | PA | 19125 | 020793541 | 501 c 3 | $26,000 | To provide training |
| School District of Philadelphia | |||||||
| 440 N Broad St | Philadelphia | PA | 19130 | 236004102 | N/A | $30,863 | To provide training |
| Southeast Asian Mutual Assistance | |||||||
| 1711 S Broad St | Philadelphia | PA | 19148 | 222541120 | 501 c 3 | $30,600 | To provide training |
| Student Conservation Association | |||||||
| 689 River Rd PO Box 550 | Charlestown | NH | 03603 | 910880684 | 501 c 3 | $12,400 | To provide training |
| Sunrise of Philadelphia Inc | |||||||
| 1900 S 8th Street | Philadelphia | PA | 19148 | 233043690 | 501 c 3 | $41,167 | To provide training |
| Temple University | |||||||
| 1801 N Broad St | Philadelphia | PA | 19122 | 231365971 | 501 c 3 | $273,558 | To provide training |
| The Attic Youth Center | |||||||
| 255 S 16th St | Philadelphia | PA | 19102 | 233020071 | 501 c 3 | $20,025 | To provide training |
| The Bamboo Project Inc | |||||||
| 1109 West Main St | Norristown | PA | 19401 | 455465436 | N/A | $32,664 | To provide training |
| Therapeutic Center at Fox Chase | |||||||
| 260 S Broad St | Philadelphia | PA | 19102 | 231735837 | 501 c 3 | $448,929 | To provide training |
| United Communities SE Philadelphia | |||||||
| 2029 8th St | Philadelphia | PA | 19148 | 231719860 | 501 c 3 | $56,661 | To provide training |
| University City District | |||||||
| 3940 Chestnut St | Philadelphia | PA | 19104 | 232913784 | 501 c 3 | $10,000 | To provide training |
| University of Pennsylvania | |||||||
| 3417 Spruce St | Philadelphia | PA | 19104 | 231352685 | 501 c 3 | $148,785 | To provide training |
| University of Pennsylvania Health System | |||||||
| 1500 Market St | Philadelphia | PA | 19102 | 231352685 | 501 c 3 | $34,787 | To provide training |
| Urban Affairs Coalition | |||||||
| 107 Chestnut St 7th Floor | Philadelphia | PA | 19107 | 237046393 | 501 c 3 | $757,212 | To provide training |
| Valley Youth House | |||||||
| 829 Linden St | Allentown | PA | 18101 | 237178820 | 501 c 3 | $28,000 | To provide training |
| Variety - The Children's Charity | |||||||
| 1520 Locust St 2nd Floor | Philadelphia | PA | 19102 | 236392728 | 501 c 3 | $26,000 | To provide training |
| WestED | |||||||
| 4665 Lampson Ave | Los Alamitos | CA | 90720 | 943233542 | 115(1) | $51,100 | To provide training |
| Witty Gritty | |||||||
| 1151 S 12th St | Philadelphia | PA | 19107 | 472447602 | N/A | $10,000 | To provide training |
| Women's Christian Alliance | |||||||
| 1722 Cecil B Moore Ave | Philadelphia | PA | 19121 | 231405606 | 501 c 3 | $9,448 | To provide training |
| Youth Empowerment Services | |||||||
| 1231 N Broad St | Philadelphia | PA | 19122 | 233007091 | 501 c 3 | $622,498 | To provide training |
| Youth United for Change | |||||||
| 1910 N Front St | Philadelphia | PA | 19122 | 232878099 | 501 c 3 | $25,000 | To provide training |
| Zhang Sah | |||||||
| 530 Bainbridge Ave | Philadelphia | PA | 19147 | 233017858 | 501 c 3 | $14,800 | To provide training |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 68 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Subcontractors are actively monitored by PYN's Program Support and Operations Department. Program Officers work closely with their assigned subcontractor to ensure that the services being provided are in compliance with various funding mandates, that the appropriate infrastructure is in place to support the efficient implementation of the program, and that activities and services provided will likely lead to the attainment of desire youth outcomes. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chekemma Fulmore-Townsend | PersonNm |
| Title | CEO & President | TitleTxt |
| Base Compensation Filing Org | $130,568 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $54 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,278 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,842 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,742 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 12C | All board members, officers and key employees are required to disclose any actual or perceived conflicts of interest annually and disclosures are shared at the board's annual meeting. In addition, PYN addresses conflicts of interest on a case by case basis with individual members as they may arise throughout the year. |
| Form 990, Part VI, Section C, Line 19 | PYN makes its governing documents, conflict of interest policy and financial statements available to the public in a variety of ways. All are available upon request, including via an email address posted on our website. In addition, PYN distributes its audited financial statements to all funders and strategic partners. PYN's annual report, which also contains summary financial 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 VI, Section B, Line 11 | ADDITIONALLY, ALL BOARD MEMBERS HAVE THE CONTACT INFORMATION FOR THE INDEPENDENT AUDITORS AND CAN CONTACT THEM DIRECTLY AT ANY TIME. IN ADDITION, BOTH THE V.P. OF FINANCE AND OUTSIDE LEGAL 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. THE BOARD REVIEWS AND APPROVES THE 990 FOR FILING. |
| Form 990, Part VI, Section B, Line 15A & B | A SALARY REVIEW IS CONDUCTED EVERY THREE TO FIVE YEARS BY AN EXTERNAL COMPENSATION ORGANIZATION OR CONSULTANT. ANNUALLY, THE EMPLOYEES' COMPENSATION IS ADJUSTED 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 III, Line 4D | Providing other business services as an intermediary to strategic partners. |
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