Pizza Klatch
- Assets
- $60.4k
- Revenue
- $405.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Olympia, WA
- Founding
- 03/2014
- Data as of
- 07/2022
- EIN
- 45-5534793
Organization Overview
Pizza Klatch is located in Olympia, WA. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 07/2022, Pizza Klatch employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pizza Klatch 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 07/2022, Pizza Klatch generated $405.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $567.7k during the year ending 07/2022. While expenses have increased by 22.6% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONCE 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Banks Executive Di | Officer | 40 | $61,080 |
El Sanchez Executive Di | Officer | 40 | $54,047 |
Craig Baldwin President | OfficerTrustee | 1 | $0 |
Melissa Cheesman Treasurer | OfficerTrustee | 1 | $0 |
Kat Cook Director | Trustee | 1 | $0 |
Abby Frazier-Cole President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,685 |
| Related organizations | $0 |
| Government grants | $171,335 |
| All other contributions, gifts, grants, and similar amounts not included above | $223,532 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $404,552 |
| Total Program Service Revenue | $750 |
| Investment income | $59 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $122 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $405,483 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $129,370 |
| Compensation of current officers, directors, key employees. | $64,686 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $217,270 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,029 |
| Payroll taxes | $32,030 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,483 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,893 |
| Advertising and promotion | $16,994 |
| Office expenses | $6,188 |
| Information technology | $4,169 |
| Royalties | $0 |
| Occupancy | $51,649 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $942 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71 |
| Insurance | $729 |
| All other expenses | $0 |
| Total functional expenses | $567,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,322 |
| Savings and temporary cash investments | $28,509 |
| Pledges and grants receivable | $19,365 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,244 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $60,440 |
| Accounts payable and accrued expenses | $1,271 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,271 |
| Net assets without donor restrictions | $59,169 |
| Net assets with donor restrictions | $0 |
| 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 | $60,440 |