PFLAG INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PFLAG INC (EIN 95-3750694)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-06-13
- IRS object ID
- 202521649349301132
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-13T12:40:33-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953750694 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PFLAG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PFLA | BusinessNameControlTxt |
| Phone | 2024678180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 K STREET NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN BOND | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2024678180 | PhoneNum |
| Signature | 2025-06-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK C THOMAS | PreparerPersonNm |
| PTIN | P00362982 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2025-06-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN BOND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 K STREET NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,583,960 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PFLAG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE A CARING, JUST, AND AFFIRMING WORLD FOR LGBTQ+ PEOPLE AND THOSE WHO LOVE THEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,443,736 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,693,801 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $822,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $558,621 | CYProgramServiceRevenueAmt |
| PY Investment Income | $172,276 | PYInvestmentIncomeAmt |
| CY Investment Income | $185,582 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$476,454 | PYOtherRevenueAmt |
| CY Other Revenue | $13,407 | CYOtherRevenueAmt |
| PY Total Revenue | $3,961,958 | PYTotalRevenueAmt |
| CY Total Revenue | $5,451,411 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,380 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $162,426 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,759,966 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,521,498 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,171,788 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,698,958 | PYOtherExpensesAmt |
| CY Other Expenses | $3,059,864 | CYOtherExpensesAmt |
| PY Total Expenses | $5,492,304 | PYTotalExpensesAmt |
| CY Total Expenses | $6,743,788 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,530,346 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,292,377 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,327,528 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,809,159 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,105,271 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $821,765 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,222,257 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,987,394 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE A CARING, JUST, AND AFFIRMING WORLD FOR LGBTQ+ PEOPLE AND THOSE WHO LOVE THEM, AND ENVISIONS AN EQUITABLE, INCLUSIVE WORLD WHERE EVERY LGBTQ+ PERSON IS SAFE, CELEBRATED, EMPOWERED, AND LOVED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,501,129 | ExpenseAmt |
| Grant | $95,310 | GrantAmt |
| Revenue | $67,211 | RevenueAmt |
| Desc | PFLAG'S FIRST PILLAR OF WORK AND PROGRAMMATIC AREA IS SUPPORT, BECAUSE EVERY PERSON'S AND FAMILY'S JOURNEY STARTS WITH THIS NEED AND IS FOUNDATIONAL TO PFLAG'S HISTORY AND WORK. THE PFLAG CHAPTER NETWORK IS THE LARGEST PROGRAM OF PFLAG NATIONAL. RESOURCED AND SUPPORTED BY THE CHAPTER ENGAGEMENT TEAM AND THE ENTIRE PFLAG NATIONAL STAFF, PFLAG CHAPTERS ARE PRIMARILY RUN BY PASSIONATE VOLUNTEERS DEDICATED TO PFLAG'S MISSION AND VISION AND WHO ARE DRIVEN TO MAKE THINGS BETTER IN THEIR LOCAL COMMUNITIES, THEIR STATES, AND THEIR COUNTRY. PFLAG CONNECTS IS A PROGRAM THAT PROVIDES FREE VIRTUAL MEETING SPACES FOR ALL CHAPTERS, AS WELL AS TOOLS AND RESOURCES TO CREATE PROGRAMMING AND KEEP THOSE SPACES SAFE AND SECURE. PFLAG CONNECTS: COMMUNITIES (PCC) PROVIDES SAFE, VIRTUAL, MODERATED SPACES WHERE PEOPLE WITH SHARED EXPERIENCES CAN CONNECT EACH MONTH TO GAIN SUPPORT, ASK QUESTIONS, AND LEARN FROM OTHERS WHO HAVE BEEN THROUGH SIMILAR EXPERIENCES. CURRENT MONTHLY SUPPORT MEETINGS ARE FOR BLACK/AFRICAN AMERICAN FAMILIES, LATINO FAMILIES, ASIAN AMERICAN/PACIFIC ISLANDER FAMILIES, GRANDPARENTS, MILITARY FAMILIES, AND FAMILIES WITH TRANSGENDER AND GENDER-DIVERSE KIDS. THE PFLAG NATIONAL ONLINE COMMUNITY HOSTED ON THE FACEBOOK PLATFORM IS A PLACE FOR PFLAG MEMBERS AND SUPPORTERS TO FIND REAL-TIME, 24/7 PEER-TO-PEER CONNECTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,607,731 | ExpenseAmt |
| Grant | $67,116 | GrantAmt |
| Revenue | $487,530 | RevenueAmt |
| Desc | PFLAG'S SECOND PILLAR OF WORK AND PROGRAMMATIC AREA IS EDUCATION, WHICH IS CRITICAL TO BETTER UNDERSTANDING, AND SERVES A WIDE VARIETY OF PFLAG'S MEMBERS AND SUPPORTERS. STRAIGHT FOR EQUALITY IS A PROGRAM THAT PROVIDES INTERACTIVE AND ENGAGING LEARNING SESSIONS, RESOURCES, AND PROGRAMS TO ASSIST PFLAG CHAPTERS, PFLAG MEMBERS AND SUPPORTERS, AND COMPANIES WITH CREATING DIVERSE, EQUITABLE, INCLUSIVE AND ACCESSIBLE COMMUNITIES AND WORKPLACES. STRAIGHT FOR EQUALITY'S WORKPLACE LEARNING PROGRAM IS ONE OF THE NATION'S PREEMINENT ALLYSHIP PROGRAMS, WITH SESSIONS THAT PROVIDE EDUCATION FOR LGBTQ+ AND ALLIED EMPLOYEES, INCLUDING HUMAN RESOURCES PROFESSIONALS, FRONT-LINE AND MANUFACTURING WORKERS, AND CORPORATE ASSOCIATES, INCLUDING C-SUITE EXECUTIVES. WE ALSO PROVIDE DIRECT GUIDANCE TO COMPANIES AND ORGANIZATIONS ACROSS A VARIETY OF INDUSTRIES, INCLUDING APPAREL MANUFACTURERS AND DESIGNERS, ENTERTAINMENT AND MEDIA COMPANIES, AND MAJOR FOOD BRANDS. PFLAG ACADEMY ONLINE IS A MONTHLY ONLINE LEARNING PROGRAM WITH BOTH LIVE AND ON-DEMAND SESSIONS COVERING A DIVERSE ARRAY OF TOPICS INCLUDING ALLYSHIP, LGBTQ+ HISTORY, DIVERSE IDENTITIES, CHAPTER OPERATIONS, AND MORE. LEARNING WITH LOVE: THE PFLAG NATIONAL CONVENTION IS A MULTI-DAY, BIENNIAL EVENT WITH WORKSHOPS, PANELS, AND PRESENTATIONS FROM PFLAG NATIONAL STAFFERS, PARTNERS, AND COMMUNITY LEADERS PROVIDING INSIGHT, EXPERTISE, TRAINING, STRATEGIES, AND BEST PRACTICES SO THAT PFLAG LEADERS, MEMBERS, AND SUPPORTERS, AND PHILANTHROPIC PARTNERS CAN WORK TOGETHER TO FULFILL OUR ORGANIZATIONAL MISSION. PFLAG'S THIRD PILLAR OF WORK AND PROGRAMMATIC AREA IS ADVOCACY AT THE LOCAL, STATE, REGIONAL, AND FEDERAL LEVELS, BOTH WITH LEGISLATORS AND WITH PEERS, FRIENDS, AND COMMUNITY MEMBERS. PFLAG'S SHARING OF PERSONAL STORIES IS FOUNDATIONAL TO OUR WORK AS WE STRIVE TO SOFTEN HEARTS, CHANGE MINDS, AND CREATE LASTING LEGISLATIVE AND SOCIAL CHANGE. PFLAG MEMBERS, WITH THE SUPPORT OF PFLAG NATIONAL STAFF, TOOLS, AND RESOURCES HAVE ORGANIZED AT SCHOOL BOARD MEETINGS; HOSTED BOOK DRIVES, TESTIFIED IN SUPPORT OF INCLUSIVE EDUCATION AND ACCESS TO HEALTH CARE TO STATE AND FEDERAL LEGISLATORS; URGED BUSINESSES IN SMALL TOWNS AND BIG CITIES TO BE LGBTQ+ INCLUSIVE IN ALL THEY DO; AND CREATED SAFE SCHOOL CLIMATES. PFLAG NATIONAL, FOR THE FIRST TIME IN THE ORGANIZATION'S 50+ YEAR HISTORY, SERVED AS THE PLAINTIFF IN MULTIPLE LAWSUITS CHALLENGING BANS ON MEDICALLY NECESSARY HEALTHCARE FOR TRANSGENDER YOUTH AND TO PREVENT AFFIRMING PARENTS FROM BEING INVESTIGATED FOR CHILD ABUSE. PFLAG VOTES IS PFLAG NATIONAL'S VOTER ENGAGEMENT PROGRAM ROOTED IN GETTING OUT THE VOTE AND ENSURING THAT VOTERS UNDERSTAND THE ISSUES THAT ARE AT STAKE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,108,860 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024678180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 K STREET NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SUSAN THRONSON | |||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDITH GUFFEY | |||||||
| VICE-CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LIZ DE JESUS | |||||||
| VICE-CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHAD LIBERTUS | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTON CASTELLANOS USIGLI | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KELLY BROOKS-HAILEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN D WILLIS EDD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAD REUMANN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH A CASTRO MS ED | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SCHUUR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH ECHOHAWK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY GODWIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY HALBROOKS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BLANCA LEOS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SPIVEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAY HOLLADAY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PENNY MCINTYRE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN MILLER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY MUNZINGER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY MARTINEZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN ROBERTS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIANA HADDAD LITTERIO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BOND | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $250,019 | $0 | $29,312 | ||
| KEVIN COTTON | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $55,108 | $0 | $1,723 | ||
| JAMIE CURTIS | |||||||
| DIRECTOR OF CHAPTER ENGAGEMENT | 40.00 | $146,535 | $0 | $17,370 | Yes (X) | ||
| ELIZABETH OWEN | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $146,434 | $0 | $23,847 | Yes (X) | ||
| DIEGO SANCHEZ | |||||||
| DIRECTOR OF ADV, POLICY & PTN | 40.00 | $136,820 | $0 | $27,004 | Yes (X) | ||
| MAGGIE ARDIENTE | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $134,014 | $0 | $26,790 | Yes (X) | ||
| JEAN-MARIE NAVETTA | |||||||
| DIRECTOR OF LEARNING & INCLUSION | 40.00 | $118,312 | $0 | $8,975 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $987,242 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $135,021 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 |
|---|---|---|---|---|---|
| DC HEALTH LINK | |||||
| 32600 TELEGRAPH ROAD SUITE 100 | BINGHAM FARMS | MI | 48025 | EE BENEFITS | $301,086 |
| DOUBLETREE BY HILTON | |||||
| 7930 JONES BRANCH DR | MCLEAN | VA | 22102 | CONVENTION | $223,471 |
| YOUR PART-TIME CONTROLLER LLC | |||||
| 1090 VERMONT AVE NW 420 | WASHINGTON | DC | 20005 | ACCOUNTING SERVICES | $208,205 |
| PRODUCTION SOLUTIONS INC TOTAL | |||||
| 1953 GALLOWS RD SUITE 500 | VIENNA | VA | 22182 | PRINT MATERIALS | $161,873 |
| ID MATTERS LLC | |||||
| 7060 HOLLYWOOD BOULEVARD 8TH FL | LOS ANGELES | CA | 90028 | PUBLICITY SERVICES | $143,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $55,172 | FundraisingAmt |
| All Other Contributions | $4,638,629 | AllOtherContributionsAmt |
| Total Contributions | $4,693,801 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING SERVICE FEES | 900099 | $491,410 | $491,410 |
| MEMBERSHIP DUES | 900099 | $67,211 | $67,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $558,621 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,582 | TotalRevenueColumnAmt |
| Exclusion | $185,582 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,907 | TotalRevenueColumnAmt |
| Exclusion | $42,907 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,039,239 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,039,239 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $55,172 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,370 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,620 | TotalRevenueColumnAmt |
| Exclusion | -$25,620 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $61,060 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $64,940 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,880 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,451,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $554,741 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $202,869 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,426 | TotalAmt |
| Program Services | $162,426 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,531 | TotalAmt |
| Program Services | $161,143 | ProgramServicesAmt |
| Management And General | $154,463 | ManagementAndGeneralAmt |
| Fundraising | $93,925 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,489,636 | TotalAmt |
| Program Services | $1,835,967 | ProgramServicesAmt |
| Management And General | $291,857 | ManagementAndGeneralAmt |
| Fundraising | $361,812 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,911 | TotalAmt |
| Program Services | $49,914 | ProgramServicesAmt |
| Management And General | $9,546 | ManagementAndGeneralAmt |
| Fundraising | $9,451 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,078 | TotalAmt |
| Program Services | $240,053 | ProgramServicesAmt |
| Management And General | $44,156 | ManagementAndGeneralAmt |
| Fundraising | $49,869 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,342 | TotalAmt |
| Program Services | $151,916 | ProgramServicesAmt |
| Management And General | $33,214 | ManagementAndGeneralAmt |
| Fundraising | $34,212 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,707 | TotalAmt |
| Management And General | $285,707 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,264 | TotalAmt |
| Management And General | $14,264 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,396 | TotalAmt |
| Program Services | $434,706 | ProgramServicesAmt |
| Management And General | $220,476 | ManagementAndGeneralAmt |
| Fundraising | $119,214 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,865 | TotalAmt |
| Program Services | $1,708 | ProgramServicesAmt |
| Fundraising | $17,157 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,403 | TotalAmt |
| Program Services | $291,536 | ProgramServicesAmt |
| Management And General | $60,134 | ManagementAndGeneralAmt |
| Fundraising | $283,733 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,899 | TotalAmt |
| Program Services | $62,665 | ProgramServicesAmt |
| Management And General | $113,740 | ManagementAndGeneralAmt |
| Fundraising | $93,494 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,398 | TotalAmt |
| Program Services | $59,840 | ProgramServicesAmt |
| Management And General | $13,082 | ManagementAndGeneralAmt |
| Fundraising | $13,476 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,064 | TotalAmt |
| Program Services | $70,643 | ProgramServicesAmt |
| Management And General | $73,566 | ManagementAndGeneralAmt |
| Fundraising | $3,855 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,114 | TotalAmt |
| Program Services | $388,444 | ProgramServicesAmt |
| Management And General | $56,110 | ManagementAndGeneralAmt |
| Fundraising | $25,560 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,406 | TotalAmt |
| Program Services | $156,809 | ProgramServicesAmt |
| Management And General | $34,283 | ManagementAndGeneralAmt |
| Fundraising | $35,314 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,759 | TotalAmt |
| Program Services | $3,866 | ProgramServicesAmt |
| Management And General | $15,893 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $63,256 | $4,441 | $35,482 | $23,333 |
| STAFF DEVELOPMENT | $47,333 | $32,783 | $7,167 | $7,383 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,743,788 | TotalAmt |
| Program Services | $4,108,860 | ProgramServicesAmt |
| Management And General | $1,463,140 | ManagementAndGeneralAmt |
| Fundraising | $1,171,788 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,306 | BOYAmt |
| EOY | $585,657 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,807 | BOYAmt |
| EOY | $271,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,600 | BOYAmt |
| EOY | $49,276 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,281 | BOYAmt |
| EOY | $129,826 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,883 | BOYAmt |
| EOY | $86,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $745,925 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $391,303 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,770 | BOYAmt |
| EOY | $354,622 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,790,569 | BOYAmt |
| EOY | $3,970,099 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,562 | BOYAmt |
| EOY | $1,040,378 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,750 | BOYAmt |
| EOY | $262,256 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,327,528 | BOYAmt |
| EOY | $6,809,159 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,936 | BOYAmt |
| EOY | $327,173 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,820 | BOYAmt |
| EOY | $241,550 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,515 | BOYAmt |
| EOY | $253,042 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,105,271 | BOYAmt |
| EOY | $821,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,110,051 | BOYAmt |
| EOY | $4,610,156 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,206 | BOYAmt |
| EOY | $1,377,238 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,222,257 | BOYAmt |
| EOY | $5,987,394 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,327,528 | BOYAmt |
| EOY | $6,809,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,292,377 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $57,514 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $5,546,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,755,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,289,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,509,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,638,388 | CurrentTaxYearAmt |
| Total | $22,740,137 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,546,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,755,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,289,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,509,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,638,388 | CurrentTaxYearAmt |
| Total | $22,740,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,322,642 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,417,495 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,489 | CurrentTaxYearAmt |
| Total | $556,375 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $711 | CurrentTaxYearMinus4YearsAmt |
| Total | $711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,297,223 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,852,635 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 711. | ExplanationTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,772,158 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,772,158 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $488,608 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $122,152 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $317,724 | CurrentYearMinus3Amt |
| Current Year Minus2 | $357,816 | CurrentYearMinus2Amt |
| Current Year Minus1 | $455,463 | CurrentYearMinus1Amt |
| Current Year | $488,608 | CurrentYearAmt |
| Total | $1,619,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,429,417 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,205 | CurrentYearMinus3Amt |
| Current Year Minus2 | $264 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,447 | CurrentYearMinus1Amt |
| Total | $8,916 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $79,431 | CurrentYearMinus3Amt |
| Current Year Minus2 | $89,454 | CurrentYearMinus2Amt |
| Current Year Minus1 | $113,866 | CurrentYearMinus1Amt |
| Current Year | $122,152 | CurrentYearAmt |
| Total | $404,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $607,355 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,205 | CurrentYearMinus3Amt |
| Current Year Minus2 | $264 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,447 | CurrentYearMinus1Amt |
| Total | $8,916 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $526,237 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,769 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $555,006 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $499,685 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,552 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $526,237 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $517,449 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$17,764 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $499,685 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $462,662 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $54,787 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $517,449 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $423,520 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,142 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $462,662 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.65315 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34685 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,642 | DepreciationAmt |
| Book Value | $57,297 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $633,986 | OtherCostOrOtherBasisAmt |
| Depreciation | $336,661 | DepreciationAmt |
| Book Value | $297,325 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $354,622 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSITS | Desc |
| Book Value | $1,040,378 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,040,378 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $253,042 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $253,042 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,643,211 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $57,514 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $55,240 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $112,754 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,530,457 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,264 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$93,310 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$79,046 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,451,411 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,878,074 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $55,240 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $93,310 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $148,550 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,729,524 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,264 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,264 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,743,788 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ARNOLD T. SCHWAB ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE SCHOLARSHIPS. |
| PART X, LINE 2: | PFLAG REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. PFLAG DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -64,940. SPECIAL EVENT EXPENSES -28,370. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 64,940. SPECIAL EVENT EXPENSES 28,370. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LOVE TAKES JUSTICE | Event1Nm |
| Gross Receipts Event1 | $57,922 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,172 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,750 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,668 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,613 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,089 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $57,922 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $55,172 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,750 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,668 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,613 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,089 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,370 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,620 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| EQUALITY FLORIDA INSTITUITE INC | ||||||||
| PO BOX 13184 | SAINT PETERSBURG | FL | 33733 | 593435235 | 501(C)(3) | $17,500 | $0 | CONTRIBUTION TO EQUALITY FLORIDA TO SUPPORT C3-QUALIFIED FLORIDA EQUALITY FLORIDA X PFLAG SAFE ADVOCACY & COMMUNITY PROJECT, INSTALLMENT 2 OF 4 |
| THE CENTER FOR BLACK EQUITY | ||||||||
| 901 6TH STREET SW 6128 | WASHINGTON | DC | 20024 | 205933471 | 501(C)(3) | $15,000 | $0 | SUPPORT FOR BLACK/AFRICAN AMERICAN COMMUNITY VIA COMMUNITY-SPECIFIC MEETING & RESOURCES FOR PARENTS, FAMILIES & LGBTQ+ INDIVIDUALS |
| EQUALITY FLORIDA INSTITUITE INC | ||||||||
| PO BOX 13184 | SAINT PETERSBURG | FL | 33733 | 593435235 | 501(C)(3) | $17,500 | $0 | CONTRIBUTION TO EQUALITY FLORIDA TO SUPPORT C3-QUALIFIED WORK IN THE FIGHT TO PROTECT AND ADVOCATE FOR OUR COMMUNITY IN FLORIDA AGAINST ALL DETRACTORS. |
| MODERN MILITARY ASSOCIATION OF AMERICA | ||||||||
| 1725 I ST NW SUITE 300 | WASHINGTON | DC | 20006 | 521845000 | 501(C)(3) | $75,000 | $0 | GRANT FOR MILITARY ADVOCACY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANTEE COMPLETES A GRANT AGREEMENT AND MUST FILE A GRANT REPORT AT THE END OF THE PERIOD COVERED BY THE AWARD DOCUMENTING THE USE OF THEIR FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN BOND | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $250,019 | $0 | $0 | $0 | $0 | $0 | $9,011 | $0 | $20,301 | $0 | $279,331 | $0 | $0 | $0 |
| ELIZABETH OWEN | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $146,434 | $0 | $0 | $0 | $0 | $0 | $7,110 | $0 | $16,737 | $0 | $170,281 | $0 | $0 | $0 |
| JAMIE CURTIS | ||||||||||||||
| DIRECTOR OF CHAPTER ENGAGEMENT | $146,535 | $0 | $0 | $0 | $0 | $0 | $7,364 | $0 | $10,006 | $0 | $163,905 | $0 | $0 | $0 |
| DIEGO SANCHEZ | ||||||||||||||
| DIRECTOR OF ADV, POLICY & PTN | $136,820 | $0 | $0 | $0 | $0 | $0 | $6,753 | $0 | $20,251 | $0 | $163,824 | $0 | $0 | $0 |
| MAGGIE ARDIENTE | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $134,014 | $0 | $0 | $0 | $0 | $0 | $6,592 | $0 | $20,198 | $0 | $160,804 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: MEMBERS AND AFFILIATES. ONLY MEMBERS MAY VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | OUR DUES-PAYING MEMBERS ELECT SEVEN OF THE TWENTY-ONE BOARD MEMBERS. ELECTIONS FOR THE SEVEN MEMBER-ELECTED BOARD MEMBERS ARE DONE ELECTRONICALLY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BYLAWS MAY BE AMENDED BY A TWO-THIRDS VOTE OF MEMBERS PRESENT AND VOTING AT ANY DULY CALLED MEETING OF THE ORGANIZATION. AMENDMENTS MAY BE PROPOSED BY ANY MEMBER IN GOOD STANDING, AMENDMENTS SO PROPOSED AND SIGNED BY 25 MEMBERS IN GOOD STANDING WILL BE PRESENTED TO THE ANNUAL MEETING FOR A VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF EXECUTIVE OFFICER WILL MAKE THE FINAL DRAFT OF THE FEDERAL FORM 990 AND THE FINAL AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE FINANCE AND INVESTMENT COMMITTEE UPON THEIR COMPLETION. THEY SHALL HAVE 48 HOURS TO CONDUCT THEIR REVIEW AND APPROVE. ONCE THE FINANCE AND INVESTMENT COMMITTEE HAS PROVIDED THEIR FINAL APPROVAL, THE CHIEF EXECUTIVE OFFICER WILL SEND THE FORM 990 AND THE FINAL AUDITED FINANCIAL STATEMENTS TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD WILL REVIEW THE FORM 990 AND THE FINAL AUDITED FINANCIAL STATEMENTS AND PROVIDE ANY QUESTIONS OR CONCERNS TO THE CHIEF EXECUTIVE OFFICER WITHIN 48 HOURS OF THEM BEING MADE AVAILABLE. THE EXPLICIT APPROVAL OF THE BOARD OF DIRECTORS IS NOT REQUIRED. THE CHIEF EXECUTIVE OFFICER WILL BE RESPONSIBLE FOR TIMELY AND ACCURATE FILING OF THE FEDERAL FORM 990. THE BOARD SHALL REVIEW THE PAYMENT OF PAYROLL TAXES VIA AN ATTESTATION OF THE FINANCE AND INVESTMENT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND EMPLOYEES ARE ANNUALLY REQUESTED TO DISCLOSE THEIR INVOLVEMENTS WITH OTHER ORGANIZATIONS, WITH VENDORS OR ANY OTHER ASSOCIATIONS THAT MIGHT PRODUCE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE AND PERFORMANCE REVIEW COMMITTEE USE A COMBINATION OF FACTORS INCLUDING AVAILABLE MARKET COMPARATIVE DATA, PERFORMANCE AND EMPLOYMENT HISTORY WHEN REVIEWING THE EMPLOYMENT CONTRACTS OF THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER SIMILARLY REVIEWS PERFORMANCE OF ALL KEY EMPLOYEES AT THEIR EMPLOYMENT ANNIVERSARY USING THE SAME CRITERIA. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON WEBSITE, POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 434,706. MANAGEMENT AND GENERAL EXPENSES 220,476. FUNDRAISING EXPENSES 119,214. TOTAL EXPENSES 774,396. |
| FORM 990, PART XII, LINE 2C: | THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |