2024-05-15T11:22:45-05:00 2023-06-30 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2022-07-01 232993155 PHILADELPHIA YOUTH NETWORK INC PHIL 2675023800 400 MARKET STREET 200 PHILADELPHIA PA 19106 JOHN F CLAYTON JR PRESIDENT & CEO 2675023800 2024-05-09 1 JOHN CLAYTON JR 999009999 0 SOLOMON MARDAKHAEV P01806552 6105653930 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WENDY-ANNE ROBERTS-JOHNSO 400 MARKET STREET 200 PHILADELPHIA PA 19106 21205689 0 X WWW.PYNINC.ORG X 1999 PA TO CREATE COORDINATED SYSTEMS WHICH PROMOTE THE ATTAINMENT OF ACADEMIC ACHIEVEMENT, ECONOMIC OPPORTUNITY AND PERSONAL SUCCESS.IN 2022-2023, PHILADELPHIA YOUTH NETWORK (PYN) AND PARTNERS PROVIDED MORE THAN 10,000 OPPORTUNITIES FOR YOUNG PHILADELPHIANS; MORE THAN 8,000 YOUNG PEOPLE PARTICIPATED IN WORKREADY SUMMER; 400 TEENS AND YOUNG ADULTS PARTICIPATED IN E3 PROGRAMS; 400 TEENS AND YOUNG ADULTS PARTICIPATED IN WORKREADY SCHOOL-YEAR; 1,000 YOUNG PEOPLE JOINED OUT OF SCHOOL-TIME PROGRAMS. WITH THE VISION OF ALLEVIATING POVERTY AND PROMOTING EQUITY THROUGH EDUCATION AND EMPLOYMENT, PYN HAS A PARTICULAR FOCUS ON BETTER SERVING YOUTH WHO FACE SYSTEMIC BARRIERS TO ACCESSING THESE PROGRAMS. 15 15 4126 15 0 0 19753351 20837208 519109 350550 554 17875 0 56 20273014 21205689 0 0 0 0 3874379 3341113 0 0 160785 16028324 18494904 19902703 21836017 370311 -630328 14055738 16183654 4619101 7377344 9436637 8806310 X PHILADELPHIA YOUTH NETWORK'S (PYN) VISION IS TO ALLEVIATE POVERTY AND PROMOTE EQUITY THROUGH EDUCATION AND EMPLOYMENT. PYN MANAGES TWO MAJOR INITIATIVES: WORKREADY PROGRAMS SUPPLY SKILL-BUILDING OPPORTUNITIES AND PAID WORK EXPERIENCES FOR 12-24-YEAR-OLDS IN PHILADELPHIA. WORKREADY OFFERS YOUNG PEOPLE THE CHANCE TO WORK IN MANY DIFFERENT CAREER FIELDS IN ORDER TO DEVELOP THE CRITICAL SKILLS NECESSARY TO GROW IN AN INCREASINGLY COMPETITIVE ECONOMY. E SERVICES HELP YOUNG PEOPLE AGES 16-24 TAKE THE NEXT STEP TOWARD A CAREER. THROUGH COMPREHENSIVE AND INDIVIDUALIZED SUPPORT, WE CONNECT TEENS AND YOUNG ADULTS TO POST-SECONDARY EDUCATION, PAID WORK EXPERIENCE, ADULT MENTORSHIP, CAREER PATHWAY COACHING, AND MORE. 0 0 18634909 0 72596 PHILADELPHIA YOUTH NETWORK (PYN) PROVIDES CITY-WIDE ACCESS TO YOUTH WORKFORCE DEVELOPMENT SERVICES THROUGH A NETWORK OF OVER 80 NON-PROFIT ORGANIZATIONS. PYN CREATED OVER 10,000 OPPORTUNITIES FOR TEENS AND YOUNG ADULTS IN PHILADELPHIA. IN FY23, PYN PROVIDED SERVICES TO YOUNG PEOPLE TO ENSURE CONTINUITY IN WORKFORCE AND EDUCATION SERVICES. YOUNG PEOPLE EARNED OVER $8M IN WAGES OR INCENTIVES, WITH INCREASED ACCESS TO DIGITAL LITERACY, FINANCIAL LITERACY, AND PROFESSIONAL SKILLS. 1348006 0 277954 PHILADELPHIA YOUTH NETWORK (PYN) COLLABORATES WITH LOCAL EMPLOYERS AND SECONDARY AND POST-SECONDARY EDUCATIONAL INSTITUTIONS TO INCREASE HIGH SCHOOL GRADUATION AND CONNECTION TO CAREER PATHWAYS. PYN PUBLISHES RESEARCH TO ADVANCE YOUTH WORKFORCE DEVELOPMENT AND INFORM BEST PRACTICES. PYN'S WORK TO CLOSE THE GAPS BETWEEN YOUTH SERVING SYSTEMS RESULTED IN MORE THAN 235,000 OPPORTUNITIES SINCE 1999. 19982915 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8695 0 4126 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X WENDY-ANNE ROBERTS-JOHNSON 2675023800 400 MARKET STREET STE 200 PHILADELPHIA PA 19106 JOHN F CLAYTON JR DIRECTOR/INTERIM PRESIDENT (THRU APRIL 2023) 1.00 X X 40613 0 210 DOUGLAS OLIVER BOARD VICE CHAIR 2.00 X X 0 0 0 TRACEE HUNT SECRETARY 1.00 X X 0 0 0 TIFFANY C CANADY TREASURER 1.00 X X 0 0 0 DEBRA STEINER FRIEDMAN ESQ BOARD CHAIR 2.00 X X 0 0 0 ANGELA MOULTRIE DIRECTOR 1.00 X 0 0 0 CHARLES STUART RAINWATER DIRECTOR 1.00 X 0 0 0 DAVE BURKAVAGE DIRECTOR 1.00 X 0 0 0 DAVID BEETY DIRECTOR 1.00 X 0 0 0 DR JANE SHORE DIRECTOR 1.00 X 0 0 0 DR WHITNEY ARJUN DIRECTOR (BEGAN SEPT 2022) 1.00 X 0 0 0 GERALD KOSMIN DIRECTOR (BEGAN SEPT 2022) 1.00 X 0 0 0 HAYWARD WEST DIRECTOR 1.00 X 0 0 0 JOANN WEINBERGER DIRECTOR (THRU SEPT 2022) 1.00 X 0 0 0 JOSHUA D SCHMIDT DIRECTOR 1.00 X 0 0 0 LISA DRAUSCHAK DIRECTOR (BEGAN SEPT 2022) 1.00 X 0 0 0 NASIR K MACK DIRECTOR 1.00 X 0 0 0 KARIN MACBRIDE ASSISTANT TREASURER (THRU JUNE 2023) 50.00 X 145810 0 4057 CHEKEMA FULMORE-TOWNSEND PRESIDENT AND CEO (THRU JULY 2022) 50.00 X 111239 0 919 WENDY-ANNE ROBERTS-JOHNSON PRESIDENT & CEO (BEGAN APRIL 2023) 50.00 X 0 0 0 MICHAEL POMPEY CHIEF INFORMATION OFFICER 50.00 X 121967 0 9632 FARRAH FARNESE VP OF PROGRAMS 37.50 X 102363 0 5806 521992 0 20624 4 0 0 0 JEVS HUMAN SERVICES 1845 WALNUT STREET PHILADELPHIA PA 19103 PROGRAMMATIC SERVICES 920147 CONGRESO DE LATINOS UNIDOS INC 216 W SOMERSET STREET PHILADELPHIA PA 19133 PROGRAMMATIC SERVICES 704991 PEOPLESHARE LLC 100 SPRINGHOUSE DRIVE STE 200 PHILADELPHIA PA 19426 PROGRAMMATIC SERVICES 534949 EDUCATIONAL DATA SYSTEMS INC 15300 COMMERCE DRIVE N DEARBORN MI 48120 WORKFORCE DEVELOPMENT SERVICES 320185 ECKERD YOUTH ALTERNATIVES INC 100 N STARCREST DRIVE CLEARWATER FL 33765 PROGRAMMATIC SERVICES 205979 7 88663 19581201 1167344 20837208 PROGRAM FEES 611430 350550 350550 350550 17875 17875 MISCELLANOUS REVENUE 900099 56 56 56 21205689 350550 0 17931 X 315241 227320 76509 11412 2382590 1718103 578334 86153 34974 25220 8488 1266 349111 251749 84748 12614 259197 186907 62907 9383 35329 22533 12796 64810 41336 23474 7112764 6639576 473188 285987 206225 69409 10353 481440 386410 85758 9272 19281 13904 4680 697 80108 80108 79384 57244 19269 2871 STUDENT COSTS 9871965 9871965 EQUIPMENT 428809 309214 104072 15523 EMPLOYER RECRUITMENT 14755 10640 3581 534 DUES & SUBSCRIPTIONS 5634 4063 1367 204 14638 10506 3629 503 21836017 19982915 1692317 160785 2607836 1818123 6733279 8207224 4454180 6067460 114163 24675 1722576 1703814 98870 18762 47410 47410 14055738 16183654 3724213 3815598 894888 3561746 4619101 7377344 X 5868141 6084165 3568496 2722145 9436637 8806310 14055738 16183654 -630328 0 X 0 0 0 X 19724283 19449151 19087323 19753351 20837208 98851316 19724283 19449151 19087323 19753351 20837208 98851316 98851316 10 10 196 554 17875 18645 19055 2521 5057 56 26689 98896650 1867406 0.99950 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149578 130816 18762 1572998 1572998 0 18762 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS HAVE THE CONTACT INFORMATION FOR THE INDEPENDENT AUDITORS AND CAN CONTACT THEM DIRECTLY AT ANY TIME. IN ADDITION, BOTH THE VP OF FINANCE AND OUTSIDE COUNSEL REVIEWS AND APPROVES THE FORM 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 FORM 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 POTENTIONAL CONFLICT OF INTEREST. BOARD MEMBERS UNDERSTAND THAT IF ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS OR ANY OF ITS COMMITTEES INVOLVES ANY PERSON OR ENTITY WITH WHICH ANY BOARD MEMBER HAS A FAMILY RELATIONSHIP OR A BUSINESS RELATIONSHIP, THE BOARD MEMBER WILL IMMEDIATELY DISCLOSE THAT THE BOARD MEMBER HAS SUCH A RELATIONSHIP, AND IF THE BOARD OR COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER WILL NOT VOTE ON THE MATTER. 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 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 VI, SECTION C, LINE 19 PHILADELPHIA YOUTH NETWORK (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 IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 364,181. MANAGEMENT AND GENERAL EXPENSES 206,814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570,995. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 12,290. MANAGEMENT AND GENERAL EXPENSES 6,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,270. CONSULTANTS: PROGRAM SERVICE EXPENSES 260,974. MANAGEMENT AND GENERAL EXPENSES 27,568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288,542. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 5,593,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,593,907. SEASONAL PROGRAMMATIC SERVICES: PROGRAM SERVICE EXPENSES 408,224. MANAGEMENT AND GENERAL EXPENSES 231,826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 640,050.