PFLAG INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PFLAG INC (EIN 95-3750694)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-04-03
- IRS object ID
- 201300939349300710
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-04-03T13:02:38-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522057543 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DROLET & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 L STREET NW 250 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953750694 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTS FAMILIES & FRIENDS OF LESBIANS | BusinessNameLine1 |
| Business Name Line2 | AND GAYS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARE | NameControl |
| Phone | 2024678180 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L STREET NW NO 660 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JODY M HUCKABY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2024678180 | Phone |
| Date Signed | 2013-04-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK C THOMAS CPA | Name |
| PTIN | P00362982 | PTIN |
| Phone | 2028220717 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JODY M HUCKABY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L STREET NW NO 660 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3201455 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PFLAG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE HEALTH AND WELL-BEING OF GAY, LESBIAN, BISEXUAL ANDTRANSGENDER PERSONS, THEIR FAMILIES, AND FRIENDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 232100 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 100990 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2054069 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2482650 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 221487 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 560581 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 675 | InvestmentIncomePriorYear |
| Investment Income Current Year | 98 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -203584 | OtherRevenuePriorYear |
| Other Revenue Current Year | -107788 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2072647 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2935541 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 47300 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 138013 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1371584 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1472235 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 145325 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 104638 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 363827 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1166002 | OtherExpensePriorYear |
| Other Expenses Current Year | 1317118 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2730211 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3032004 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -657564 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -96463 | RevenuesLessExpensesCY |
| Total Assets BOY | 1793392 | TotalAssetsBOY |
| Total Assets EOY | 1699468 | TotalAssetsEOY |
| Total Liabilities BOY | 514782 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 517321 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1278610 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1182147 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE THE HEALTH AND WELL-BEING OF GAY, LESBIAN, BISEXUAL ANDTRANSGENDER PERSONS, THEIR FAMILIES, AND FRIENDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1576111 | Expense |
| Grants | 95013 | Grants |
| Revenue | 367551 | Revenue |
| Description | POLICY AND PROGRAMS - PFLAG HELPS TO STRENGTHEN CHAPTERS BY FOSTERING GREATER NETWORKING AMONG CHAPTERS AND ALLIES IN THE SAME REGIONS AND STATES AND BUILDING STATE LEADERSHIP TEAMS TO COORDINATE ACTIVITIES. PFLAG ALSO ENDEAVORS TO CREATE STRONGER AND MORE UNIFIED STATEWIDE PFLAG FAMILY VOICES TO SUPPORT FAMILIES, EDUCATE COMMUNITIES AND ADVOCATE FOR EQUALITY. AMONG THE MANY ADVOCACY ISSUES ARE PARENTING RIGHTS, EMPLOYMENT NONDISCRIMINATION, SAFER SCHOOLS, INCLUSIVE AND AFFIRMING FAITH COMMUNITIES, MARRIAGE EQUALITY, HATE CRIMES AND MORE. PFLAG SCHOLARSHIPS PROVIDE AN IMPORTANT, POSITIVE STATEMENT TO A GROUP OF YOUNG PEOPLE AND THEIR ALLIES, LGBT PEOPLE WHO ARE OFTEN MARGINALIZED AND SUBJECTED TO HARASSMENT AND DISCRIMINATION. THE PROGRAM ALSO PROVIDES PFLAG'S CHAPTERS WITH A CRITICAL LINK TO THEIR LOCAL SCHOOLS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 933281 | Expense |
| Revenue | 193030 | Revenue |
| Description | OUTREACH AND EDUCATION - PFLAG COMMUNICATES ITS CORE MESSAGES THROUGH INTERVIEWS, PRESS RELEASES, NEW MEDIA, SOCIAL NETWORKING AND OTHER AREAS RELATED TO MAINTAINING PFLAG'S PUBLIC PRESENCE AT THE NATIONAL AND LOCAL LEVELS. THE PUBLIC ALSO HAS ACCESS TO PFLAG'S MESSAGING THROUGH THE PFLAG WEBSITES. PFLAG COORDINATES PUBLIC APPEARANCES BY NATIONAL LEADERSHIP INCLUDING APPEARANCES SPEAKING ABOUT FAMILIES WITH LGBT LOVED ONES. PFLAG PROVIDES PUBLICATIONS TO MEMBERS AND THE GENERAL PUBLIC ABOUT SEXUAL ORIENTATION, GENDER IDENTITY AND RELEVANT ISSUES. PFLAG PROVIDES NEWSLETTERS WHICH INFORM MEMBERS ABOUT PFLAG AND PUBLIC ISSUES, AND PUBLISHES A WIDE VARIETY OF RESOURCES FOR ITS CHAPTER EDUCATION PROGRAMS. PFLAG CREATES SPECIAL EVENTS IN COMMUNITIES ACROSS THE COUNTRY TO EDUCATE THE GENERAL PUBLIC ABOUT ITS MISSION AND OFFERS OPPORTUNITIES FOR PUBLIC ENGAGEMENT AT THE LOCAL AND NATIONAL LEVELS. THROUGH ITS STRAIGHT FOR EQUALITY PROJECT, PFLAG EDUCATES AND ENGAGES STRAIGHT ALLIES IN A VARIETY OF FORUMS INCLUDING THE WORKPLACE, HEALTHCARE FACILITIES, AND IN FAITH COMMUNITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2509392 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024678180 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L STREET NW NO 660 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID HOROWITZ | ||||||
| NATIONAL PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| PEGGY MOORE | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOHN TANTILLO | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ROBERTA BARRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARSHA AIZUMI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV GILBERT CALDWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAY HEGGESTAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE KRANTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GORDON CAMPBELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY GODWIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLEN JAMES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL TEPFER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEAN HODGES | ||||||
| VICE PRESIDENT/RDC CHAIR | 1.00 | X | 0 | 0 | 0 | |
| DALE BERNSTEIN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| PETE BONNEAU JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAULA BRILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHUCK MIDDLETON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT A MARCHMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE NEMECEK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN THRONSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JODY M HUCKABY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 199188 | 0 | 12887 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 199188 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12887 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE PRODUCTION MANAGEMENT GROUP | |||||
| 6940 COLUMBIA GATEWAY DRIVE | COLUMBIA | MD | 21046 | DIRECT MAIL PRINTING | 181196 |
| MARRIOT NEW YORK MARQUIS | |||||
| 1535 BROADWAY | NEW YORK | NY | 10036 | GALA CATERING & MEETING EXPENSES | 167771 |
| THE AVALON CONSULTING GROUP | |||||
| 8757 RIO SAN DIEGO DRIVE | SAN DIEGO | CA | 92108 | FUNDRAISING CONSULTING | 137087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 59896 | FederatedCampaigns |
| Fundraising Events | 149074 | FundraisingEvents |
| All Other Contributions | 2273680 | AllOtherContributions |
| Noncash Contributions | 49165 | NoncashContributions |
| Total Contributions | 2482650 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| CARE WITH PRIDE FEES | 900099 | 232100 | 232100 | |
| TRAINING SERVICE FEES | 900099 | 193030 | 193030 | |
| MEMBERSHIP DUES | 900099 | 75308 | 75308 | |
| DC CONVENTION | 900099 | 60143 | 60143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 560581 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21 | TotalRevenueColumn |
| Exclusion | $21 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 423 | TotalRevenueColumn |
| Exclusion | $423 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7325 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7248 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 77 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77 | TotalRevenueColumn |
| Exclusion | $77 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 96085 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 149074 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 226893 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -130808 | TotalRevenueColumn |
| Exclusion | -$130,808 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 45220 | GrossSalesOfInventory |
| Cost Of Goods Sold | 31773 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13447 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13447 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LIST RENTAL | 900099 | 9025 | 9025 |
| MISCELLANEOUS | 900099 | 125 | 125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9150 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2935541 | TotalRevenueColumn |
| Related Or Exempt Function Income | 351078 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 232100 | UnrelatedBusinessRevenue |
| Exclusion | -$130,287 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95013 | Total |
| Program Services | 95013 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43000 | Total |
| Program Services | 43000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208529 | Total |
| Program Services | 188380 | ProgramServices |
| Management And General | 9576 | ManagementAndGeneral |
| Fundraising | 10573 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1011841 | Total |
| Program Services | 914069 | ProgramServices |
| Management And General | 46470 | ManagementAndGeneral |
| Fundraising | 51302 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5884 | Total |
| Program Services | 5316 | ProgramServices |
| Management And General | 270 | ManagementAndGeneral |
| Fundraising | 298 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155705 | Total |
| Program Services | 140659 | ProgramServices |
| Management And General | 7151 | ManagementAndGeneral |
| Fundraising | 7895 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90276 | Total |
| Program Services | 81553 | ProgramServices |
| Management And General | 4146 | ManagementAndGeneral |
| Fundraising | 4577 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1594 | Total |
| Program Services | 1440 | ProgramServices |
| Management And General | 73 | ManagementAndGeneral |
| Fundraising | 81 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30448 | Total |
| Management And General | 30448 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104638 | Total |
| Fundraising | 104638 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143644 | Total |
| Program Services | 134115 | ProgramServices |
| Management And General | 9529 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1566 | Total |
| Program Services | 1448 | ProgramServices |
| Management And General | 65 | ManagementAndGeneral |
| Fundraising | 53 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412863 | Total |
| Program Services | 271870 | ProgramServices |
| Management And General | 7827 | ManagementAndGeneral |
| Fundraising | 133166 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19777 | Total |
| Program Services | 18051 | ProgramServices |
| Management And General | 834 | ManagementAndGeneral |
| Fundraising | 892 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200935 | Total |
| Program Services | 181519 | ProgramServices |
| Management And General | 9228 | ManagementAndGeneral |
| Fundraising | 10188 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269925 | Total |
| Program Services | 243717 | ProgramServices |
| Management And General | 21907 | ManagementAndGeneral |
| Fundraising | 4301 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45641 | Total |
| Program Services | 40437 | ProgramServices |
| Management And General | 5181 | ManagementAndGeneral |
| Fundraising | 23 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1374 | Total |
| Program Services | 1241 | ProgramServices |
| Management And General | 63 | ManagementAndGeneral |
| Fundraising | 70 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82975 | Total |
| Program Services | 74957 | ProgramServices |
| Management And General | 3811 | ManagementAndGeneral |
| Fundraising | 4207 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13483 | Total |
| Program Services | 12179 | ProgramServices |
| Management And General | 620 | ManagementAndGeneral |
| Fundraising | 684 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UBIT | 32683 | 29525 | 1501 | 1657 |
| LIST RENTAL | 40481 | 21096 | 19385 | |
| STATE CHARITABLE REGIST | 9544 | 88 | 3 | 9453 |
| DUES & SUBSCRIPTIONS | 5696 | 5426 | 182 | 88 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4489 | Total |
| Program Services | 4293 | ProgramServices |
| Management And General | -100 | ManagementAndGeneral |
| Fundraising | 296 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3032004 | Total |
| Program Services | 2509392 | ProgramServices |
| Management And General | 158785 | ManagementAndGeneral |
| Fundraising | 363827 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489543 | Total |
| Program Services | 255117 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 234426 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280 | BOY |
| EOY | 245151 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410413 | BOY |
| EOY | 26453 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895337 | BOY |
| EOY | 1036997 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28369 | BOY |
| EOY | 32395 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98381 | BOY |
| EOY | 80833 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 663608 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 402590 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343991 | BOY |
| EOY | 261018 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16621 | BOY |
| EOY | 16621 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1793392 | BOY |
| EOY | 1699468 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120634 | BOY |
| EOY | 202136 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62989 | BOY |
| EOY | 4250 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331159 | BOY |
| EOY | 310935 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514782 | BOY |
| EOY | 517321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298617 | BOY |
| EOY | 122052 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 979993 | BOY |
| EOY | 1060095 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1278610 | BOY |
| EOY | 1182147 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1793392 | BOY |
| EOY | 1699468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -96463 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2545041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2947376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2421615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2054069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2482650 | CurrentTaxYear |
| Total | 12450751 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2545041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2947376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2421615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2054069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2482650 | CurrentTaxYear |
| Total | 12450751 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 12450751 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 521 | CurrentTaxYear |
| Total | 145282 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 232100 | CurrentTaxYear |
| Total | 232100 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2645 | CurrentTaxYearMinus1Year |
| Total | 13572 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12841705 | TotalSupport |
| Gross Receipts From Admissions Etc | 1205960 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3544 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1102 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4646 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2922822 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2927468 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 296373 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 74093 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 303569 | CurrentYearMinus3 |
| Current Year Minus2 | 290676 | CurrentYearMinus2 |
| Current Year Minus1 | 298434 | CurrentYearMinus1 |
| Current Year | 296373 | CurrentYear |
| Total | 1189052 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,783,578 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 14371 | CurrentYearMinus3 |
| Current Year Minus2 | 12501 | CurrentYearMinus2 |
| Current Year Minus1 | 30643 | CurrentYearMinus1 |
| Current Year | 4646 | CurrentYear |
| Total | 62161 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 75892 | CurrentYearMinus3 |
| Current Year Minus2 | 72669 | CurrentYearMinus2 |
| Current Year Minus1 | 74609 | CurrentYearMinus1 |
| Current Year | 74093 | CurrentYear |
| Total | 297263 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $445,895 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 3544 | CurrentYear |
| Total | 3544 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 221300 | OtherCostOrOtherBasis |
| Depreciation | 54447 | Depreciation |
| Book Value | 166853 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 210417 | OtherCostOrOtherBasis |
| Depreciation | 139211 | Depreciation |
| Book Value | 71206 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 231891 | OtherCostOrOtherBasis |
| Depreciation | 208932 | Depreciation |
| Book Value | 22959 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 261018 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $297,475 |
| CAPITAL LEASE OBLIGATION | $13,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 310935 | TotalOfAmounts |
| Total Revenue | 2935541 | TotalRevenue |
| Total Expenses | 3032004 | TotalExpenses |
| Excess Or Deficit For Year | -96463 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -96463 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3155041 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 56919 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 162581 | OtherRevenues |
| Revenue Not Rptd F990 | 219500 | RevenueNotRptdF990 |
| Revenue Subtotal | 2935541 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2935541 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3251504 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 56919 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 162581 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 219500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3032004 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3032004 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | PFLAG IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AND IS NOT CONSIDERED A "PRIVATE FOUNDATION" BY THE INTERNAL REVENUE SERVICE. FOR THE YEAR ENDED SEPTEMBER 30, 2012 PFLAG HAS A CONTRACT WITH A FOR-PROFIT CORPORATION WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AT SEPTEMBER 30, 2012, PFLAG RECORDED A TAX LIABILITY OF APPROXIMATELY $32,000 ON THIS UNRELATED BUSINESS ACTIVITY. PFLAG BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COSTS OF GOODS SOLD 31,773. SPECIAL EVENT OTHER DIRECT EXPENSE 130,808. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COSTS OF GOODS SOLD 31,773. SPECIAL EVENT OTHER DIRECT EXPENSE 130,808. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| THE AVALON CONSULTING GROUP | ||||||||
| 1150 17TH ST NW STE 200 | WASHINGTON | DC | 20036 | DIRECT MAIL | 0 | 828567 | 153813 | 674754 |
| PUBLIC INTEREST COMMUNICATIONS INC | ||||||||
| 7700 LEESBURG PIKE STE 301 NORTH | FALLS CHURCH | VA | 22043 | TELEMARKETING | 0 | 48343 | 33791 | 14552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 876910 | TotalGrossReceipts |
| Total Retained By Contractors | 187604 | TotalRetainedByContractors |
| Total Net To Organization | 689306 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STRAIGHT FOR EQUALITY GALA EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 233760 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 137683 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 96077 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 96077 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 116200 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LA EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 6000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6000 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 1334 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5399 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5391 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 8 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 8 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 13274 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 245159 | GrossReceiptsTotal |
| Charitable Contributions Total | 149074 | CharitableContributionsTotal |
| Gross Revenue Total Events | 96085 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 96085 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 130808 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 226893 | DirectExpenseSummaryEvents |
| Net Income Summary | -130808 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| PFLAG LOS ANGELES | ||||||
| PO BOX 24565 | LOS ANGELES | CA | 90024 | 953707419 | 10000 | FOR PARTICIPATION IN J&J CARE WITH PRIDE INITIATIVE. |
| PFLAG BOSTON | ||||||
| 85 RIVER ST SUITE 3A PO BOX 541619 | WALTLHAM | MA | 02454 | 043272394 | 7500 | FOR PARTICIPATION IN J&J CARE WITH PRIDE INITIATIVE. |
| PFLAG NEW YORK CITY | ||||||
| 130 E 25TH STREET STE M1 | NEW YORK | NY | 10010 | 133049626 | 10000 | FOR PARTICIPATION IN J&J CARE WITH PRIDE INITIATIVE. |
| PFLAG CHICAGO | ||||||
| 3656 N HALSTED | CHICAGO | IL | 60613 | 275065306 | 10000 | FOR PARTICIPATION IN J&J CARE WITH PRIDE INITIATIVE. |
| PFLAG SAN FRANCISCO | ||||||
| PO BOX 640223 | SAN FRANCISCO | CA | 94164 | 942999646 | 10000 | FOR PARTICIPATION IN J&J CARE WITH PRIDE INITIATIVE. |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ACADEMIC SCHOLARSHIPS FOR INDIVIDUALS WHO DEMONSTRATE AN INTEREST IN SERVICE TO THE LGBT COMMUNITY | TypeOfGrant |
| Number Of Recipients | 15 | NumberOfRecipients |
| Amount Of Cash Grant | 43000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JODY M HUCKABY | NamePerson |
| Base Compensation Filing Org | 199188 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 3984 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8903 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 212075 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7248 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | DONATED SUPPLIES | 1 | 33700 | COST |
| X | TRAVEL EXPENSES | 1 | 8217 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 BY MAIL-IN BALLOT. |
| 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 11 | THE EXECUTIVE DIRECTOR WILL MAKE THE FINAL DRAFT OF THE FEDERAL TAX RETURN 990 AVAILABLE TO THE BOARD UPON ITS COMPLETION. THE BOARD WILL REVIEW THE 990 AND INFORM THE EXECUTIVE DIRECTOR OF ANY CONCERNS WITHIN 24 HOURS OF ITS BEING MADE AVAILABLE TO ENSURE TIMELY AND ACCURATE FILING. |
| 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 EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SIMILARLY REVIEWS PERFORMANCE OF ALL OF THE 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 XI, 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. |