Pride Integrated Services Inc
- Assets
- $87.2k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 34
- Location
- West Palm Beach, FL
- Founding
- 04/1971
- Data as of
- 12/2021
- EIN
- 23-7098114
Organization Overview
Pride Integrated Services Inc is located in West Palm Beach, FL. The organization was established in 1971. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Pride Integrated Services Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pride Integrated Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Pride Integrated Services Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRIDE'S MISSION IS TO PROVIDE THE FOLLOWING: MISDEMEANOR PROBATION SERVICES, DUI SCHOOLS, TRAFFIC SCHOOLS, SUBSTANCE ABUSE ASSESSMENTS, AND OTHER EDUCATIONAL VIDEOS TO ASSIST IN CHANGE IN BEHAVIOR
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISDEMEANOR PROBATION SERVICES IN CHATHAM COUNTY (SAVANNAH), GEORGIA. THE AVERAGE MONTHLY CLIENT VISITS WERE 366, OR 4395 DURING 2021.
THE "DRIVING UNDER THE INFLUENCE (DUI) SCHOOLS IN PALM BEACH AND PASCO COUNTIES, FL. THE NUMBER OF OFFENDERS ENROLLED DURING 2021 CALENDAR YEAR WERE 2,022. SPECIAL SUPERVISION ENROLLMENTS WERE 65 IN 2021.
TRAFFIC/INTERVENTION ENROLLMENTS IN 2021 WERE 56.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Ferrill C.e.o. | Officer | 40 | $51,117 |
Dana M Moss C.f.o. | Officer | 20 | $27,517 |
Tony Smith Chairman | OfficerTrustee | 2 | $0 |
Moriama Alexander Board Member | OfficerTrustee | 1 | $0 |
John Sansbury Board Member | Trustee | 1 | $0 |
Tani Price-Berman Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $134,547 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $134,547 |
| Total Program Service Revenue | $1,050,603 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,185,150 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,634 |
| Compensation of current officers, directors, key employees. | $32,629 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $486,289 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $790 |
| Payroll taxes | $46,507 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,052 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $42 |
| Office expenses | $41,124 |
| Information technology | $18,152 |
| Royalties | $0 |
| Occupancy | $201,347 |
| Travel | $9,184 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,809 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,309 |
| Insurance | $31,878 |
| All other expenses | $40,906 |
| Total functional expenses | $1,163,838 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,967 |
| Savings and temporary cash investments | $22,921 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $12,610 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,717 |
| Total assets | $87,215 |
| Accounts payable and accrued expenses | $41,393 |
| Grants payable | $0 |
| Deferred revenue | $612 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $50,700 |
| Unsecured mortgages and notes payable | $23,997 |
| Other liabilities | $0 |
| Total liabilities | $116,702 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | -$29,487 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $87,215 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florida Alcohol And Drug Abuse Association Inc Tallahassee, FL | $3,621,122 | $16,106,803 |
Tri-County Human Services Inc Lakeland, FL | $13,786,011 | $18,025,715 |
Cdac Behavioral Healthcare Inc Pensacola, FL | $3,907,303 | $4,911,652 |
Center Of Hope Anniston, AL | $7,876,665 | $4,471,218 |
Pasco Sheriffs Charities Inc New Port Richey, FL | $822,228 | $2,632,360 |
Agency For Substance Abuse Prevention Oxford, AL | $1,101,476 | $2,237,232 |
Substance Abuse Council Of Indian River County Inc Vero Beach, FL | $1,195,474 | $1,971,822 |
Charlotte Alliance For A Safe And Drug Free Community Port Charlotte, FL | $647,435 | $1,340,034 |
Gwinnett United In Drug Education Inc Lawrenceville, GA | $719,280 | $1,261,110 |
Pride Integrated Services Inc West Palm Beach, FL | $87,215 | $1,185,150 |
Informed Families The Florida Family Partnership Inc Miami, FL | $2,298,267 | $893,546 |
Palm Beach County Substance Abuse Coalition Boynton Beach, FL | $223,980 | $997,040 |