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Nonprofiteer
← PRISM FL INC

Form 990 for tax year 2024

Filed by PRISM FL INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 13 March 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$281,311
Total expenses
$292,251
Contributions and grants received
$281,311
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$96,675
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$96,675
Program services expenses (Part IX)
$215,880
Management and general expenses
$73,512
Fundraising expenses
$2,859
Program service expenses (Part III)
$215,880

Program services were 73.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $7,820

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $273,491

  • 1g · Noncash contributions included above

    $64,968

  • 3 · Investment income

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $65,997 · program services $11,382 · management and general $54,615 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $86,347 · program services $86,347 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $12,683 · program services $8,316 · management and general $4,367

  • 11g · Fees: other

    total $25,509 · program services $25,509 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $18,994 · program services $18,994 · management and general $0

  • 13 · Office expenses

    total $155 · program services $0 · management and general $155

  • 14 · Information technology

    total $6,064 · program services $4,252 · management and general $1,812

  • 15 · Royalties

    total $0 · program services $0

  • 16 · Occupancy

    total $0 · program services $0

  • 17 · Travel

    total $9,789 · program services $0 · management and general $9,789

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0

  • 20 · Interest

    total $0 · program services $0

  • 21 · Payments to affiliates

    total $0 · program services $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0

  • 23 · Insurance

    total $1,773 · program services $0 · management and general $1,773

  • 24a · Other expenses: Events

    total $15,045 · program services $12,186 · management and general $0 · fundraising $2,859

  • 24b · Other expenses: Harm Reduction Supplies

    total $47,200 · program services $47,200 · management and general $0 · fundraising $0

  • 24c · Other expenses: Survey Stipends

    total $1,608 · program services $1,608 · management and general $0 · fundraising $0

  • 24d · Other expenses: Miscellaneous

    total $1,087 · program services $86 · management and general $1,001 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,615 · end of year $96,675

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $107,615 · end of year $96,675

Mission and programs · 2024

Mission

PRISM FL, Inc works to expand access to LGBT-inclusive education and sexual health resources for LGBTQ+ youth in South Florida.

  • CCTF (Instagram): The Content Creation Task Force (CCTF) is the primary driver of PRISM's educational content. This program creates thoroughly researched and culturally conscious web, social media, and print content in a way that is approachable and easily understood by youth in South Florida. In 2024, approximately 80,000 individuals viewed PRISM's educational material each month on Instagram alone. These resources have already significantly impacted young people's understanding of these topics in South Florida and their ability to feel empowered in their identities and maintain their sexual health.

    Expenses $103,064

  • Outreach events: PRISM conducted and/or participated in several outreach events, including pride celebrations, tabling, and other community activities. Costs include booth fees, travel reimbursement for volunteers and staff, and other event-related costs. This provided thousands of young people with information about services, where to access them, and how to get involved.

    Expenses $84,860

  • PRISM Student Ambassador Program: The PRISM Student Ambassador Program (P-SAP) is a network of GSAs (Gender and Sexuality Alliances) and other LGBTQ+ student organizations empowering the next generation of leaders. P-SAP connects students in leadership positions in their GSAs through monthly meetings and ensures they are well-equipped to foster safe spaces for queer youth in their educational environments through leadership development, policy education, community engagement, and overall participation in PRISM.

    Expenses $16,708

  • PRISM Policy Task Force works to advance pro-LGBT and pro-student school district policy and legislation at the state in local level.

    Expenses $11,248

As filed on the 2024 return.

Listed in Part VII

  • Maxx Fenning

    Executive Director

    Total calculated
    $54,615
    From this org
    $54,615
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $54,615
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $54,615

  • Fabiana Ungaro

    Board Member

    Total calculated
    $9,852
    From this org
    $9,852
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $9,852
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $9,852

  • Adrianna Gutierrez

    Youth Advisory Committee Chair

    Total calculated
    $1,530
    From this org
    $1,530
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $1,530
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $1,530

  • Connor Corzine

    Chair

    Total calculated
    $0
    Hours/week
    5

  • Brandy Robinson

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Nathan Douglas

    Vice-Chair

    Total calculated
    $0
    Hours/week
    5

  • Mary Eakins-Durand

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Danielle Earle

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Katrina Liew

    Secretary

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 March 2025
IRS schema version
2024v5.0
Source object
202543079349303759

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