Skip to content
Nonprofiteer
← PFLAG INC

Form 990 for tax year 2022

Filed by PFLAG INC.

Totals

Total revenue
$3,961,958
Total expenses
$5,492,304
Contributions and grants received
$3,443,736
Grants paid
$33,380
Program service revenue
$822,400
Investment income
$172,276
Other revenue
-$476,454
Total assets, end of year
$8,327,528
Total liabilities, end of year
$1,105,271
Net assets or fund balances, end of year
$7,222,257
Program services expenses (Part IX)
$3,640,211
Management and general expenses
$1,024,556
Fundraising expenses
$827,537
Program service expenses (Part III)
$3,640,211

Program services were 66.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SUSAN THRONSON

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • ELIZABETH A CASTRO MS ED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ERIN ROBERTS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHAD REUMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARILYN D WILLIS EDD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KELLY BROOKS-HAILEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KATHY MARTINEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BLANCA LEOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PAUL SPIVEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KAY HOLLADAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PENNY MCINTYRE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANN MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KATHY MUNZINGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KATHY GODWIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KATHY HALBROOKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVID SCHUUR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SARAH ECHOHAWK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANTON CASTELLANOS USIGLI

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • CHAD LIBERTUS

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • LIZ DEJESUS

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    4

  • EDITH GUFFEY

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    4

  • BOND BRIAN K

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $270,959
    From this org
    $239,807
    From related orgs
    $0
    Other
    $31,152
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,807
    Bonus
    $0
    Other
    $0
    Deferred
    $12,465
    Nontaxable benefits
    $18,687
    Filer's total
    $270,959

  • KEVIN COTTON

    DIRECTOR OF FINANCE

    Total calculated
    $76,925
    From this org
    $71,757
    From related orgs
    $0
    Other
    $5,168
    Hours/week
    40

  • SERGE HYACINTHE

    DIRECTOR OF FINANCE (TERM 3/4/22)

    Total calculated
    $41,019
    From this org
    $30,317
    From related orgs
    $0
    Other
    $10,702
    Hours/week
    40

  • DIEGO SANCHEZ

    DIRECTOR OF ADV, POLICY & PTN

    Total calculated
    $155,692
    From this org
    $130,164
    From related orgs
    $0
    Other
    $25,528
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,164
    Bonus
    $0
    Other
    $0
    Deferred
    $6,305
    Nontaxable benefits
    $19,223
    Filer's total
    $155,692

  • JAMIE CURTIS

    DIRECTOR OF CHAPTER ENGAGEMENT

    Total calculated
    $147,883
    From this org
    $132,580
    From related orgs
    $0
    Other
    $15,303
    Hours/week
    40

  • ELIZABETH OWEN

    DIRECTOR OF COMMUNICATIONS

    Total calculated
    $159,348
    From this org
    $137,384
    From related orgs
    $0
    Other
    $21,964
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,384
    Bonus
    $0
    Other
    $0
    Deferred
    $6,572
    Nontaxable benefits
    $15,392
    Filer's total
    $159,348

  • MAGGIE ARDIENTE

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $143,148
    From this org
    $127,845
    From related orgs
    $0
    Other
    $15,303
    Hours/week
    40

  • JEAN-MARIE NAVETTA

    DIRECTOR OF LEARNING & INCLUSION

    Total calculated
    $168,325
    From this org
    $157,175
    From related orgs
    $0
    Other
    $11,150
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,175
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,150
    Filer's total
    $168,325

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 · Form 990 of other organizations
  • 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

  • EQUALITY FLORIDA INSTITUITE INC

    $17,500

    CONTRIBUTION TO EQUALITY FLORIDA TO SUPPORT C3-QUALIFIED FLORIDA EQUALITY FLORIDA X PFLAG SAFE ADVOCACY & COMMUNITY PROJECT, INSTALLMENT 1 OF 4

  • EQUALITY FLORIDA INSTITUITE INC

    $10,000

    CONTRIBUTION TO EQUALITY FLORIDA TO SUPPORT C3-QUALIFIED WORK IN THE FIGHT TO PROTECT AND ADVOCATE FOR OUR COMMUNITY IN FLORIDA AGAINST ALL DETRACTORS.

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202402279349301785

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.