Pflag Inc
- Assets
- $7.4m
- Revenue
- $4.3m
- Investments
- $754.8k
- Employees
- 18
- Location
- Washington, DC
- Founding
- 03/1994
- Data as of
- 09/2021
- EIN
- 95-3750694
Organization Overview
Pflag Inc is located in Washington, DC. The organization was established in 1994. According to its NTEE Classification (R26) the organization is classified as: Lesbian & Gay Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 09/2021, Pflag Inc employed 18 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Pflag Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Pflag Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $3.4m during the year ending 09/2021. While expenses have increased by 2.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Pflag Inc has awarded 16 individual grants totaling $184,918. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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 FAMILIES, AND FRIENDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHAPTER NETWORK - 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.
EDUCATION AND ADVOCACY - 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Bond Executive Director | Officer | 40 | $187,714 |
Jean-Marie Navetta Dir. Of Equality & Inclusion | 40 | $144,174 | |
Elizabeth Owen Dir Of Communications | 40 | $119,597 | |
Serge Hyacinthe Dir. Of Finance & Operatio | Officer | 40 | $116,880 |
Diego Sanchez Dir. Of Advocacy, Policy & | 40 | $114,520 | |
Maggie Ardiente Director Of Development | 40 | $101,821 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
1828 L St Associates Llc Rent | 9/29/18 | $241,714 |
Marriott Marquis Time Square Gala | 9/29/18 | $131,493 |
Your Part Time Controller Outsourced Accounting | 9/29/18 | $144,243 |
Production Solutions Inc Direct Mail | 9/29/18 | $110,403 |
Marriott Business Services Convention | 9/29/18 | $129,434 |
1828 L St Associates Llc Rent | 9/29/18 | $241,714 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $85,420 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $288,367 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,314,059 |
| Noncash contributions included in lines 1a–1f | $27,781 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,687,846 |
| Total Program Service Revenue | $541,303 |
| Investment income | $53,050 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $2,796 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,198 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $33,259 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,328,724 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $145,136 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $379,103 |
| Compensation of current officers, directors, key employees. | $188,466 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,476,263 |
| Pension plan accruals and contributions | $47,478 |
| Other employee benefits | $143,533 |
| Payroll taxes | $152,343 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,927 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,534 |
| Fees for services: Other | $279,801 |
| Advertising and promotion | $7,512 |
| Office expenses | $404,546 |
| Information technology | $104,996 |
| Royalties | $0 |
| Occupancy | $94,284 |
| Travel | $1,933 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,434 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,045 |
| Insurance | $16,160 |
| All other expenses | $26,453 |
| Total functional expenses | $3,354,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $732,976 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $193,500 |
| Accounts receivable, net | $92,850 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $77,263 |
| Prepaid expenses and deferred charges | $50,472 |
| Net Land, buildings, and equipment | $51,848 |
| Investments—publicly traded securities | $5,446,650 |
| Investments—other securities | $754,810 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,705 |
| Total assets | $7,408,074 |
| Accounts payable and accrued expenses | $243,785 |
| Grants payable | $0 |
| Deferred revenue | $95,521 |
| 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 | $339,306 |
| Net assets without donor restrictions | $6,074,816 |
| Net assets with donor restrictions | $993,952 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,408,074 |
Grants Awarded
Over the last fiscal year, Pflag Inc has awarded $113,918 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: ADVOCATE FOR THE EQUALITY ACT AND SUPPORT OF FULTON DECISION DAY | $100,500 |
St Petersburg, FL PURPOSE: TO SUPPORT CALLS ON THE TRANS SPORTS BAN BILLS | $6,727 |
Portland, OR PURPOSE: TO SUPPORT CALLS FOR EQUALITY TX TRANSGENDER YOUTH | $6,691 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Pflag Inc has recieved totaling $369,156.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $65,687 |
Arconic Foundation Pittsburgh, PA PURPOSE: UNRESTRICTED FUNDING GROW TOGETHER | $50,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $50,000 |
Ulta Beauty Charitable Foundation Bolingbrook, IL PURPOSE: AWARENESS | $42,500 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $28,202 |
Pride Foundation Seattle, WA PURPOSE: SUPPORT LGBT COMMUNITY | $24,000 |
Endowment Analysis
| Beg. Balance | $462,662 |
| Earnings | $54,787 |
| Ending Balance | $517,449 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Rights Campaign Foundation Washington, DC | $42,658,051 | $19,225,166 |
National Lgbtq Task Force Washington, DC | $16,292,821 | $6,840,064 |
Pflag Inc Washington, DC | $7,408,074 | $4,328,724 |
Lgbtq Victory Institute Inc Washington, DC | $2,917,902 | $3,629,929 |
Freedom For All Americans Washington, DC | $1,061,467 | $2,826,661 |
National Lesbian And Gay Law Foundation Washington, DC | $4,244,101 | $2,275,768 |
Equality Virginia Richmond, VA | $664,486 | $747,558 |
New Ways Ministry Inc Mount Rainier, MD | $2,994,949 | $802,021 |
The Frederick Center Frederick, MD | $75,243 | $289,099 |
Project Right Side Foundation Arlington, VA | $0 | $291,343 |
Rainbow Families Dc Washington, DC | $198,323 | $234,740 |
Rogue League Sports Inc Washington, DC | $45,543 | $77,284 |