Civic Intelligence

Pizza Klatch

990 • Fiscal year 2022 • EIN 45-5534793

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 15, 2023

Organization ProfilePIZZAKLATCH.ORG
312 4th Ave EOlympia, WA 98501

(360) 339-7574

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

95th percentile

$61,080

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

6th percentile

-72%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$60,440

Down $157,704 (-72%) from 2021

Net Assets

Down

$59,169

Down $125,342 (-68%) from 2021

Liabilities

Down

$1,271

Down $32,362 (-96%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$405,483

Down $100,321 (-20%) from 2021

Expenses

Up

$567,684

Up $54,699 (+11%) from 2021

Net Income

Down

-$162,201

Down $155,020 (-2159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $53,229Liabilities 2014: $2,3792014Assets 2015: $115,070Liabilities 2015: $3,4842015Assets 2016: $86,368Liabilities 2016: $3,296Net Assets 2016: $83,0722016Assets 2017: $102,905Liabilities 2017: $6,456Net Assets 2017: $96,4492017Assets 2018: $121,162Liabilities 2018: $2,721Net Assets 2018: $118,4412018Assets 2019: $262,650Liabilities 2019: $5,737Net Assets 2019: $256,9132019Assets 2020: $210,250Liabilities 2020: $18,028Net Assets 2020: $192,2222020Assets 2021: $218,144Liabilities 2021: $33,633Net Assets 2021: $184,5112021Assets 2022: $60,440Liabilities 2022: $1,271Net Assets 2022: $59,1692022Assets 2023: $48,098Liabilities 2023: $7,650Net Assets 2023: $40,4482023

Highlighted filing

2022

Assets$60,440
Liabilities$1,271
Net Assets$59,169
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $38,628Expenses 2014: $27,221Net Income 2014: $11,4072014Revenue 2015: $166,075Expenses 2015: $105,339Net Income 2015: $60,7362015Revenue 2016: $125,056Expenses 2016: $136,070Net Income 2016: -$11,0142016Revenue 2017: $158,422Expenses 2017: $145,045Net Income 2017: $13,3772017Revenue 2018: $242,509Expenses 2018: $215,672Net Income 2018: $26,8372018Revenue 2019: $542,247Expenses 2019: $403,775Net Income 2019: $138,4722019Revenue 2020: $592,477Expenses 2020: $657,076Net Income 2020: -$64,5992020Revenue 2021: $505,804Expenses 2021: $512,985Net Income 2021: -$7,1812021Revenue 2022: $405,483Expenses 2022: $567,684Net Income 2022: -$162,2012022Revenue 2023: $506,216Expenses 2023: $524,937Net Income 2023: -$18,7212023

Highlighted filing

2022

Revenue$405,483
Expenses$567,684
Net Income-$162,201
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.0
Gross Receipts
$413,613
Mission and Program Overview

Mission

To foster resiliency in LGBTQ+ youth and create a safe and positive school experience through support, education and empowerment.

Empower lgbtq+ youth to self-advocate, build community, develop confidence, and access resources as they explore and develop their identities. Help schools be a positive and supportive space where lgbtq+ youth are accepted and celebrated- free to learn without violence, harassment, discrimination, suicidal ideation or self-harm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,428$28,509▼ $87,919
Pledges and Grants Receivable-$19,365-
Cash and Non-Interest-Bearing Accounts$97,525$8,322▼ $89,203
Prepaid Expenses and Deferred Charges$4,120$4,244▲ $124
Land, Buildings, and Equipment, Net$71--
Total Assets$218,144$60,440▼ $157,704
Liabilities
Accounts Payable and Accrued Expenses$33,633$1,271▼ $32,362
Total Liabilities$33,633$1,271▼ $32,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,511$59,169▼ $125,342
Total Net Assets Fund Balance$184,511$59,169▼ $125,342
Total Liabilities and Net Assets / Fund Balance$218,144$60,440▼ $157,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,591$1,591
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay BanksExecutive DiFT$61,080$61,080
El SanchezExecutive DiFT$54,047$54,047

Board Members and Trustees

NameTitle
Abby Frazier-colePresident
Craig BaldwinPresident
Colton MyersDirector
Enos MbajahDirector
Kat CookDirector
Morrigan PetersonDirector
Rayne PearsonDirector
Kebe RadchenkoSecretary
Melissa CheesmanTreasurer
Peat Moss WyvernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,552
Program Service Revenue
$750
Investment Income
$59
Other Revenue
$122
All Other Contributions
$223,532
Change in Net Assets
$-162,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,699
Other Expenses$156,985
Total Fundraising Expense$57,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,407$10,863-$217,270
Current Officers, Directors, Trustees, and Key Employees$51,748$64,686$12,936$129,370
Occupancy$47,292$397$3,960$51,649
Fees for Services Other--$34,893$34,893
Payroll Taxes$28,827$1,602$1,601$32,030
Other Employee Benefits$27,225$3,203$1,601$32,029
Fees for Services Accounting-$21,483-$21,483
Advertising$16,889$10$95$16,994
Office Expenses$1,204$4,910$74$6,188
Information Technology$3,739$40$390$4,169
Conferences and Meetings$838$9$95$942
Insurance-$729-$729
Other Expenses$2,161$218$415$218
Depreciation Depletion-$71-$71
Total Functional Expenses$398,106$112,380$57,198$567,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,252
Fundraising Direct Expenses$8,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gayla$17,937$8,252$4,830$3,422
Total Events$17,937$8,252$8,130$122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An electronic version or printed copy is given to the board members for review before submission.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are discussed in board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board makes a comparison of compensation for similar executives in the area to determine appropriate compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pizza Klatch
EIN
45-5534793
Phone
3603397574
Address
312 4TH AVE E, OLYMPIA, WA 98501

Signing Officer

Name
El Sanchez
Title
Executive Director
Phone
3603397574
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Baldwin
Formed
2011
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
30

Preparer

Firm
Dnm & Associates Ps
Address
PO BOX 1156, SHELTON, WA 98584
Preparer
Daniel Mortensen CPA
Phone
3604265667
Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033633
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01271
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWER LGBTQ+ YOUTH TO SELF-ADVOCATE, BUILD COMMUNITY, DEVELOP CONFIDENCE, AND ACCESS RESOURCES AS THEY EXPLORE AND DEVELOP THEIR IDENTITIES. HELP SCHOOLS BE A POSITIVE AND SUPPORTIVE SPACE WHERE LGBTQ+ YOUTH ARE ACCEPTED AND CELEBRATED- FREE TO LEARN WITHOUT VIOLENCE, HARASSMENT, DISCRIMINATION, SUICIDAL IDEATION OR SELF-HARM.
IRS990/AdvertisingGrp/FundraisingAmt095
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010
IRS990/AdvertisingGrp/ProgramServicesAmt016889
IRS990/AdvertisingGrp/TotalAmt016994
IRS990/AllOtherContributionsAmt0223532
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0EL SANCHEZ
IRS990/BooksInCareOfDetail/PhoneNum03603397574
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 4TH AVE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLYMPIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097525
IRS990/CashNonInterestBearingGrp/EOYAmt08322
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012936
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064686
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051748
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129370
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt095
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0838
IRS990/ConferencesMeetingsGrp/TotalAmt0942
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09685
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0404552
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059
IRS990/CYOtherExpensesAmt0156985
IRS990/CYOtherRevenueAmt0122
IRS990/CYProgramServiceRevenueAmt0750
IRS990/CYRevenuesLessExpensesAmt0-162201
IRS990/CYSalariesCompEmpBnftPaidAmt0410699
IRS990/CYTotalExpensesAmt0567684
IRS990/CYTotalFundraisingExpenseAmt057198
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0405483
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt071
IRS990/DepreciationDepletionGrp/TotalAmt071
IRS990/Desc0ONCE A WEEK IN PARTICIPATING SCHOOLS, PIZZA KLATCH PROVIDES A FREE PIZZA LUNCH AND A CONFIDENTIAL, SUPPORTIVE ENVIRONMENT FOR HIGH SCHOOL AND MIDDLE SCHOOL AGE YOUTH WHO IDENTIFY AS LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER OR QUESTIONING (LGBTQ+) AND THEIR ALLIES. TRAINED VOLUNTEERS CURRENTLY - CO-FACILITATE PIZZA KLATCH GROUPS IN SCHOOLS THROUGHOUT THURSTON COUNTY, SERVING PIZZA AND SUPPORT TO LGBTQ+ AND ALLIED YOUTH EACH WEEK. THE FACILITATORS PROVIDE ADULT ROLE MODELING, SUPPORT, AND HELP YOUTH ACCESS MUCH NEEDED RESOURCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0398106
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021483
IRS990/FeesForServicesAccountingGrp/TotalAmt021483
IRS990/FeesForServicesOtherGrp/FundraisingAmt034893
IRS990/FeesForServicesOtherGrp/TotalAmt034893
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm1EL SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA CHEESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAT COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5ABBY FRAZIER-COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6ENOS MBAJAH
IRS990/Form990PartVIISectionAGrp/PersonNm7COLTON MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8RAYNE PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MORRIGAN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KEBE RADCHENKO
IRS990/Form990PartVIISectionAGrp/PersonNm11PEAT MOSS WYVERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09685
IRS990/FundraisingDirectExpensesAmt08130
IRS990/FundraisingGrossIncomeAmt08252
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0171335
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0413613
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0390
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040
IRS990/InformationTechnologyGrp/ProgramServicesAmt03739
IRS990/InformationTechnologyGrp/TotalAmt04169
IRS990/InsuranceGrp/ManagementAndGeneralAmt0729
IRS990/InsuranceGrp/TotalAmt0729
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071
IRS990/LandBldgEquipCostOrOtherBssAmt01591
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER RESILIENCY IN LGBTQ+ YOUTH AND CREATE A SAFE AND POSITIVE SCHOOL EXPERIENCE THROUGH SUPPORT, EDUCATION AND EMPOWERMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0184511
IRS990/NetAssetsOrFundBalancesEOYAmt059169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0184511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt059169
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03960
IRS990/OccupancyGrp/ManagementAndGeneralAmt0397
IRS990/OccupancyGrp/ProgramServicesAmt047292
IRS990/OccupancyGrp/TotalAmt051649
IRS990/OfficeExpensesGrp/FundraisingAmt074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04910
IRS990/OfficeExpensesGrp/ProgramServicesAmt01204
IRS990/OfficeExpensesGrp/TotalAmt06188
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032029
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PARKING
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt0976
IRS990/OtherExpensesGrp/FundraisingAmt1162
IRS990/OtherExpensesGrp/FundraisingAmt2415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2218
IRS990/OtherExpensesGrp/ProgramServicesAmt011776
IRS990/OtherExpensesGrp/ProgramServicesAmt12161
IRS990/OtherExpensesGrp/TotalAmt016895
IRS990/OtherExpensesGrp/TotalAmt12339
IRS990/OtherExpensesGrp/TotalAmt2415
IRS990/OtherExpensesGrp/TotalAmt3218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217270
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01602
IRS990/PayrollTaxesGrp/ProgramServicesAmt028827
IRS990/PayrollTaxesGrp/TotalAmt032030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04244
IRS990/PrincipalOfficerNm0CRAIG BALDWIN
IRS990/PriorPeriodAdjustmentsAmt036859
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0MISC. PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0525762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0105365
IRS990/PYOtherRevenueAmt0-21139
IRS990/PYProgramServiceRevenueAmt01100
IRS990/PYRevenuesLessExpensesAmt0-7181
IRS990/PYSalariesCompEmpBnftPaidAmt0407620
IRS990/PYTotalExpensesAmt0512985
IRS990/PYTotalRevenueAmt0505804
IRS990/ReconcilationRevenueExpnssAmt0-162201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02317861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89100
IRS990ScheduleA/PublicSupportPY170Pct00.90420
IRS990ScheduleA/PublicSupportTotal170Amt02065653
IRS990ScheduleA/SubstantialContributorsTotAmt0252208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02317861
IRS990ScheduleA/TotalSupportAmt02318431
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01591
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08130
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAYLA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04830
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC VERSION OR PRINTED COPY IS GIVEN TO THE BOARD MEMBERS FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED IN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAKES A COMPARISON OF COMPENSATION FOR SIMILAR EXECUTIVES IN THE AREA TO DETERMINE APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218144
IRS990/TotalAssetsEOYAmt060440
IRS990/TotalAssetsGrp/BOYAmt0218144
IRS990/TotalAssetsGrp/EOYAmt060440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0404552
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057198
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033633
IRS990/TotalLiabilitiesEOYAmt01271
IRS990/TotalLiabilitiesGrp/BOYAmt033633
IRS990/TotalLiabilitiesGrp/EOYAmt01271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059169
IRS990/TotalProgramServiceExpensesAmt0398106
IRS990/TotalProgramServiceRevenueAmt0750
IRS990/TotalReportableCompFromOrgAmt0115127
IRS990/TotalRevenueGrp/ExclusionAmt059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405483
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 4TH AVE E
IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,440
Liabilities
$1,271
Net assets
$59,169
Revenue
$405,483
Expenses
$567,684
Net income
-$162,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$5.06$5.25$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$4.05$5.68$1.62
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.34$1.85$5.06$5.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.18$1.92$5.92$6.57$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.06$2.57$5.42$4.04$1.38
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$2.43$2.16$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.96$1.58$1.45$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.25$1.36$0.11
2015Summary only. Only limited summary data is available for this year.$1.15$0.03$1.66$1.05$0.61
2014Summary only. Only limited summary data is available for this year.$0.53$0.02$0.39$0.27$0.11