Pflag Dayton
- Assets
- $54.5k
- Revenue
- $28.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Dayton, OH
- Founding
- 03/1994
- Data as of
- 09/2021
- EIN
- 31-1412500
Organization Overview
Pflag Dayton is located in Dayton, OH. The organization was established in 1994. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Pflag Dayton is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Pflag Dayton generated $28.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $24.6k during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE HEALTH AND WELL BEING OF GAY, LESBIAN, BISEXUAL, AND TRANSGENDER PERSONS, THEIR FAMILITIES AND FRIENDS THROUGH SUPPORT, EDUCATION, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOLARSHIPS TO DESERVING INDIVIDUALS WHO PROMOTE THE IDEALS OF THE ORGANIZATION AND HELP EDUCATE THE GENERAL PUBLIC REGARDING ISSUES AFFECTING THE GAY AND LESBIAN POPULATION.
DONATIONS TO VARIOUS ORGANIZATIONS WHO PROMOTE THE GOALS AND MISSION OF THE ORGANIZATION.
SAFE SCHOOL PROGRAM: THIS PROGRAM PROVIDES LITERATURE AND BROCHURES TO SECONDARY EDUCATION INSTITUTIONS THAT OFFER INFORMATION AND GUIDANCE ON GAY AND LESBIAN ISSUES. THIS INFORMATION IS PROVIDED TO STUDENTS WHO ARE DEALING WITH ISSUES CONCERNING THEIR SEXUALITY AS WELL AS STUDENTS WHO ARE TRYING TO UNDERSTAND THE ISSUES. THIS PROGRAM ALSO PROVIDES SPEAKERS FOR EDUCATIONAL PROGRAMS REGARDING THIS SUBJECT.
YOUTH FIRST: THIS PROGRAM PROVIDES REGULAR MEETINGS FOR YOUTH WHO ARE DEALING WITH SEXUAL IDENTITY ISSUES. IT PROVIDES AN OPPORTUNITY FOR THOSE INDIVIDUALS TO COME TOGETHER AND DISCUSS THESE ISSUES WITH PEOPLE THEIR OWN AGE WHO ARE DEALING WITH THE SAME TYPE OF ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresa Blodgett Treasurer | Officer | 2 | $0 |
Charlie Chadwick President | Officer | 5 | $0 |
Margo Chadwick Past Preside | Officer | 1 | $0 |
Liz Grauel Business Man | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,052 |
| Investment income | $255 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,225 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,532 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $6,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $905 |
| Office expenses | $5,908 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $1,260 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,249 |
| All other expenses | $0 |
| Total functional expenses | $24,612 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,441 |
| Savings and temporary cash investments | $34,100 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $54,541 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $54,541 |