2024-05-15T08:44:55-05:00 2023-06-30 231144520 TAIT WELLER & BAKER LLP TWO LIBERTY PL 50 S 16TH ST STE 2900 PHILADELPHIA PA 191022529 990 2022-07-01 233007091 YOUTH EMPOWERMENT SERVICES YOUT 2157690340 2709 N BROAD STREET 4TH FL PHILADELPHIA PA 19132 GARY PAPROCKI EXECUTIVE DIRECTOR 2157690340 2024-05-15 1 GARY PAPROCKI 999009999 0 HARRISON PEREIRA P00746867 2159798800 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z YESPHILLY GARY PAPROCKI 2709 N BROAD STREET 4TH FL PHILADELPHIA PA 19132 1874671 0 X WWW.YESPHILLY.ORG X 1999 PA RE-ENGAGE OUT-OF-SCHOOL YOUTH WITH ALTERNATIVE HIGH SCHOOL EDUCATION LEADING TO A HS DIPLOMA,LIFE SKILLS TRAINING, COUNSELING, MEDIA ARTS LITERACY, AND OFFER CONNECTIONS WITH POST-SECONDARY EDUCATION AND WORK OPPORTUNITIES. 11 11 16 11 0 0 1129825 1874167 0 0 0 0 5169 504 1134994 1874671 0 0 0 0 725655 971271 0 0 23161 494655 618931 1220310 1590202 -85316 284469 216621 1398390 84062 981362 132559 417028 TO RE-ENGAGE OUT-OF-SCHOOL YOUTH WITH ALTERNATIVE EDUCATIONAL PROGRAMS AND JOB CONNECTIONS, LIFE SKILLS TRAINING,COUNSELING, MEDIA AND TECHNOLOGY SKILLS 0 0 1032941 EDUCATION: YOUTH EMPOWERMENT SERVICES (YESPHILLY) PROVIDES AN EDUCATION TO YOUTH-AN ACCELERATED HIGH SCHOOL WHERE STUDENTS COMPLETE ALL OF THE COURSES THEY NEED TO EARN A DIPLOMA FROM THE SCHOOL DISTRICT OF PHILADELPHIA. BEYOND THE CORE ACADEMIC SKILLS STUDENTS NEED TO FOR THESE CREDENTIALS, THE PROGRAMS HELP STUDENTS GAIN THE SKIILS THEY NEED TO SUCCEED IN COLLEGE AND BE CONFIDENT AND COMPETENT LIFELONG LEARNERS. CLASSES ARE DESIGNED SO STUDENTS CAN WORK AT THEIR "RIGHT" INSTRUCTIONIAL LEVEL AND GET THE INDIVIDUAL ATTENTION THEY NEED. YESPHILLY CLASSES ARE VARIED, AND INCULDE HANDS-ON AND GROUP ACTIVITIES WITH MATERIALS THAT MAKE LEARNING FUN, RELEVANT AND EFFECTIVE. 198692 COUNSELING: YESPHILLY COUNSELORS HELP EVERY STUDENT TO MAKE SURE THEY DEVELOP THE SKILLS THEY NEED TO SUCCEED. COUNSELORS WORK WITH EACH STUDENT INDIVIDUALLY, IN GROUPS AND WITH THEIR FAMILIES. AT YESPHILLY, STUDENTS DEVELOP THE HABITS AND SKILLS THEY WILL NEED TO SUCCEED IN COLLEGE AND CAREERS - RESPONSIBILITY, PERSISTENCE, INITIATIVE, TEAMWORK AND GOAL-SETTING. EVERY YESPHILLY STUDENT SETS THEIR OWN GOALS, AND CREATES A STUDENT DEVELOPMENT PLAN THAT GIVES THEM CONTROL OVER WHAT THEY DO, AND RESPONSIBILITY FOR THEIR OWN PROGRESS. 50250 WHILE AT YESPHILLY, STUDENTS GO ON COLLEGE TOURS, LEARN HOW TO APPLY TO COLLEGES, HOW TO GET FINANCIAL AID, AND GET SUPPORT TO MAKE SURE THEY SUCCEED. COMMUNITY COLLEGE OF PHILADELPHIA HAS INVESTED IN WELCOMING OUR STUDENTS, AND MAKING THE TRANSITION TO COLLEGE SMOOTHER. 1281883 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 16 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 PA X GARY PAPROCKI 2157690340 2709 N BROAD STREET 4TH FLOOR PHILADELPHIA PA 19132 ARIESHA GEIER CO CHAIR 2.00 X X 0 0 0 SHAWN GAUTHNEY CO CHAIR 2.00 X X 0 0 0 RORY SULLIVAN TREASURER 2.00 X X 0 0 0 NICOLE ODDO SMITH BOARD MEMBER 2.00 X 0 0 0 JENNA STROTHERS BOARD MEMBER 2.00 X 0 0 0 KRYON RYALS BOARD MEMBER 2.00 X 0 0 0 ARIEL GOODWIN BOARD MEMBER 2.00 X 0 0 0 KYLE LODER BOARD MEMBER 2.00 X 0 0 0 RODRIGO RIVERIA BOARD MEMBER 2.00 X 0 0 0 GARY PAPROCKI EXECUTIVE DIRECTOR 40.00 X 85000 0 24036 85000 0 24036 0 0 0 0 0 1851206 22961 1874167 MISCELLANEOUS 900099 504 504 504 1874671 0 0 504 X 112261 97029 12947 2285 733386 630813 87187 15386 44916 39511 4594 811 80708 69411 9602 1695 12000 12000 160925 92369 68556 92812 78390 11438 2984 260349 210676 49673 349 349 11986 11986 28297 23095 5202 27411 23276 4135 SPECIAL EVENTS 9691 9691 STUDENT INCENTIVES 2784 2784 DUES AND SUBSCRIPTIONS 267 267 12060 4489 7571 1590202 1281883 285158 23161 66079 183958 82460 249003 27928 27282 285614 239844 40154 45770 0 892377 216621 1398390 68802 78776 15260 0 0 902586 84062 981362 X 132559 417028 132559 417028 216621 1398390 284469 0 X X 0 1 X 1 0 X 1142830 1220302 1264836 1129825 1874167 6631960 1142830 1220302 1264836 1129825 1874167 6631960 37130 6594830 1845 7910 5169 504 15428 6647388 0.99210 0.97500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 1,845. 2020 AMOUNT: $ 7,910. 2021 AMOUNT: $ 5,169. 2022 AMOUNT: $ 504. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104779 104594 185 180835 135250 45585 45770 RIGHT OF USE ASSET 892377 892377 RIGHT OF USE LIABILITY 902586 902586 X 1874671 0 1874671 0 1874671 1590202 0 1590202 0 1590202 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (FISCAL YEARS 2020-2022) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S FISCAL YEAR 2023 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS SUPPLIED TO THE EXECUTIVE DIRECTOR, THE FINANCE DIRECTOR, AND TO THE BOARD'S FINANCE COMMITTEE FOR REVIEW AND APPROVAL. ONCE APPROVED, IT IS SENT TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PERIODICALLY DISCUSSES THIS ISSUE AT MEETINGS AND ALSO ONE-ON-ONE WITH EACH OTHER AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. COMPARABILITY DATA IS USED AS APPROPRIATE IN THE DECISION-MAKING PROCESS. THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH THE EDUCATION DIRECTOR AND THE PROGRAM DIRECTOR SET BEGINNING SALARY LEVELS FOR NEW HIRES. THEY CONSULT OUTSIDE SOURCES TO DETERMINE A CURRENT MARKET RATE SALARY OFFER. FORM 990, PART VI, SECTION C, LINE 18 YESPHILLY WILL PROVIDE A COPY OF THE 990 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 92,369. MANAGEMENT AND GENERAL EXPENSES 68,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,925. PART XI, LINE 2C THE PROCESS BY WHICH THE ORGANIZATION APPOINTS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.