Civic Intelligence

Pflag Charlotte Inc

EIN 58-1760960 • 501(c)3 • Charlotte, NC

Profile

To create a caring, just, and affirming world for LGBTQ+ people and those who love them.

PO Box 472532Charlotte, NC 28247

pflagcharlotte.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$51,923

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-26%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$199,576

Down $74,458 (-27%) from 2023

Liabilities

Down

$3,700

Down $6,301 (-63%) from 2023

Net Assets

Down

$195,876

Down $68,157 (-26%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Down

$148,167

Down $144,341 (-49%) from 2023

Expenses

Up

$216,324

Up $26,816 (+14%) from 2023

Net Income

Down

-$68,157

Down $171,157 (-166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $36,462Liabilities 2019: $3,5422019Assets 2020: $80,602Liabilities 2020: $10,7002020Assets 2021: $127,813Liabilities 2021: $12,935Net Assets 2021: $114,8782021Assets 2022: $181,009Liabilities 2022: $19,976Net Assets 2022: $161,0332022Assets 2023: $274,034Liabilities 2023: $10,001Net Assets 2023: $264,0332023Assets 2024: $199,576Liabilities 2024: $3,700Net Assets 2024: $195,8762024

Highlighted filing

2024

Assets$199,576
Liabilities$3,700
Net Assets$195,876
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $46,408Expenses 2019: $31,619Net Income 2019: $14,7892019Revenue 2020: $58,123Expenses 2020: $21,141Net Income 2020: $36,9822020Revenue 2021: $125,046Expenses 2021: $80,070Net Income 2021: $44,9762021Revenue 2022: $183,607Expenses 2022: $137,452Net Income 2022: $46,1552022Revenue 2023: $292,508Expenses 2023: $189,508Net Income 2023: $103,0002023Revenue 2024: $148,167Expenses 2024: $216,324Net Income 2024: -$68,1572024

Highlighted filing

2024

Revenue$148,167
Expenses$216,324
Net Income-$68,157
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,576
Liabilities
$3,700
Net assets
$195,876
Revenue
$148,167
Expenses
$216,324
Net income
-$68,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$1.48$2.16$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.10$2.64$2.93$1.90$1.03
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.20$1.61$1.84$1.37$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$1.25$0.80$0.45
2020Summary only. Only limited summary data is available for this year.$0.81$0.11$0.58$0.21$0.37
2019Summary only. Only limited summary data is available for this year.$0.36$0.04$0.46$0.32$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$206,838
Mission and Program Overview

Mission

To support families, allies and people who are LGBTQ+, to educate ourselves and others about issues important to LGBTQ+ communities, and to advocate in our communities for a more equitable future for all.

To create a caring, just, and affirming world for LGBTQ+ people and those who love them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$138,061-
Cash and Non-Interest-Bearing Accounts$251,262$27,514▼ $223,748
Accounts Receivable$8,150$12,500▲ $4,350
Land, Buildings, and Equipment, Net$8,384$6,842▼ $1,542
Prepaid Expenses and Deferred Charges$6,238$1,481▼ $4,757
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$274,034$199,576▼ $74,458
Other Assets Total-$13,178-
Liabilities
Deferred Revenue-$3,500-
Accounts Payable and Accrued Expenses$10,001$200▼ $9,801
Total Liabilities$10,001$3,700▼ $6,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,033$195,876▼ $68,157
Total Net Assets Fund Balance$264,033$195,876▼ $68,157
Total Liabilities and Net Assets / Fund Balance$274,034$199,576▼ $74,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,842$7,130$13,972
Other Assets Org$443--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray McKinnonExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Douglas CooperChairman
Amy JohnsonDirector
Ann GonzalezDirector
Dorie CharninDirector
Gretchen KohlheppDirector
Liliana ForeroDirector
Lindsay BurrellDirector
SJ WillisDirector
Sebastian BarrDirector
Shenna PattersonDirector
Suzanne ClementsSecretary
David MumbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,290
Program Service Revenue
$20,150
Investment Income
$5,639
Other Revenue
$35,088
All Other Contributions
$80,028
Change in Net Assets
$-68,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,099
Other Expenses$52,225
Total Fundraising Expense$24,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,750$11,250$15,000$75,000
Other Salaries and Wages$61,287$10,925$622$72,834
Occupancy$11,657$1,469-$13,126
Payroll Taxes$8,432$1,699$1,199$11,330
Information Technology$7,690$1,219$1,834$10,743
Fees for Services Accounting$5,071$1,088$1,087$7,246
Other Employee Benefits$3,562$740$633$4,935
Office Expenses$47$2,929$112$3,088
Travel$1,916$137$105$2,158
Insurance-$1,694-$1,694
All Other Expenses$136$722-$858
Advertising$846--$846
Conferences and Meetings-$841-$841
Other Expenses$978$661$108$769
Total Functional Expenses$153,222$38,855$24,247$216,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,759
Fundraising Direct Expenses$58,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pride & Purpose$89,006$89,006$2,912$86,094
Total Events$89,006$89,006$25,244$63,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was externally prepared and reviewed by the Executive Director and Treasurer prior to filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
PFLAG Charlotte Inc
EIN
58-1760960
Phone
7049426857
Address
PO Box 472532, Charlotte, NC 28247

Signing Officer

Name
David Mumby
Title
Treasurer
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
12
Employees
5
Volunteers
125

Preparer

Firm
Attolero
Address
9508 Devonshire Drive, Huntersville, NC 28078
Preparer
Robert Bales
Phone
7046412949
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IRS990/MissionDesc0To create a caring, just, and affirming world for LGBTQ+ people and those who love them.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0264033
IRS990/NetAssetsOrFundBalancesEOYAmt0195876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035088
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0264033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0195876
IRS990/NoncashContributionsAmt0800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01469
IRS990/OccupancyGrp/ProgramServicesAmt011657
IRS990/OccupancyGrp/TotalAmt013126
IRS990/OfficeExpensesGrp/FundraisingAmt0112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02929
IRS990/OfficeExpensesGrp/ProgramServicesAmt047
IRS990/OfficeExpensesGrp/TotalAmt03088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt013178
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04935
IRS990/OtherExpensesGrp/Desc0Depreciation Expenses
IRS990/OtherExpensesGrp/Desc1Other Professional Services
IRS990/OtherExpensesGrp/Desc2Operational Expenses
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01524
IRS990/OtherExpensesGrp/FundraisingAmt12023
IRS990/OtherExpensesGrp/FundraisingAmt2108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3661
IRS990/OtherExpensesGrp/ProgramServicesAmt02850
IRS990/OtherExpensesGrp/ProgramServicesAmt1978
IRS990/OtherExpensesGrp/TotalAmt04212
IRS990/OtherExpensesGrp/TotalAmt14008
IRS990/OtherExpensesGrp/TotalAmt22636
IRS990/OtherExpensesGrp/TotalAmt3769
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061287
IRS990/OtherSalariesAndWagesGrp/TotalAmt072834
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01699
IRS990/PayrollTaxesGrp/ProgramServicesAmt08432
IRS990/PayrollTaxesGrp/TotalAmt011330
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01481
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Education Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020150
IRS990/ProgSrvcAccomActy2Grp/Desc0Education :- Educated over 1400 area professionals in 27 educations programs for the workplace, healthcare, schools, community service organizations, faith and senior living communities. Introduced new program offerings for the workplace, schools, and senior living communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06650
IRS990/ProgSrvcAccomActy3Grp/Desc0Advocacy :- Reached approximately 1200 people through a wide range of outreach and advocacy efforts including Pride & Purpose annual fundraiser, inaugural corporate connections gathering, tabling at community events, and providing speakers for a dozen community conversations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071769
IRS990/PYOtherRevenueAmt094884
IRS990/PYProgramServiceRevenueAmt016793
IRS990/PYRevenuesLessExpensesAmt0103000
IRS990/PYSalariesCompEmpBnftPaidAmt0117739
IRS990/PYTotalExpensesAmt0189508
IRS990/PYTotalRevenueAmt0292508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68157
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021150
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0803764
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08039
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0888388
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058123
IRS990ScheduleA/Total509Grp/TotalAmt0888388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058123

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