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.

501(c)(3) charity; gifts are tax-deductible.
65¢ of each $1 spent went to programs.
$53K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 4
filings with a surplus
Average deficit $63K a year · 13% of revenue · last 4 filings
Concern: a surplus in 0 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
65%
of spending
Worth a look: 65% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$53K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
5 mo
of spending, in cash
Looks good: 5.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $110K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$34K
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$506K
-15% vs prior year
Spent
$513K
To programs
65%
Net assets
$185K
By yearFY2020–FY2023
Revenue
$506K
FY2021▼ -15%
Tap a bar for its year
Revenue by fiscal year
FY2020$592K
FY2021$506K
FY2022$405K
FY2023$506K
Expenses
$513K
FY2021▼ -22%
Tap a bar for its year
Expenses by fiscal year
FY2020$657K
FY2021$513K
FY2022$568K
FY2023$525K
Net assets
$185K
FY2021▼ -4%
Tap a bar for its year
Net assets by fiscal year
FY2020$192K
FY2021$185K
FY2022$59K
FY2023$40K

From the FY2021 Form 990 (year ending July 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Mar 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

65 cents of each dollar spent went to programs.

Program services 65% · $332K Management & general 35% · $181K Fundraising 0% · $599

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $53K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Di
$53,012Pt VII · Sec A
Facilitator
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

El Sanchez’s $62K as Executive Di is at the 52nd percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Rosalinda Noriega———$77,064
El Sanchez$62,444$54,047——
Jay Banks—$61,080$53,012$44,660

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Pizza Klatch executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers LGBTQ+ youth to advocate, build community, and access resources while helping schools become safe, supportive spaces.

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Provided by the organization

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1 program · $332K · in their own filed words · FY2020
01

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.

$332Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$506K
Ln 12
Gifts and grantsLn 1h$526K
Fees for servicesLn 2g$1K
Investment incomeLn 3$81
Money outPt IX
$513K
Ln 25
Programscol B$332K
Managementcol C$181K
Fundraisingcol D$599
Owns and owesPt X
$185K
net assets · Ln 32
Cash and savingsLn 1–2$214K
Total assetsLn 16$218K
LiabilitiesLn 26$34K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$526K
Government grantsLn 1e$292K
Fundraising eventsLn 1c$59K
Fees for servicesLn 2g$1K
Investment incomeLn 3$81
Total revenueLn 12$506K
Assets in detailPt X, end of year
CashLn 1$98K
SavingsLn 2$116K
Cash and savings togetherLn 1–2$214K
Land, buildings, equipmentLn 10c$71
Total assetsLn 16$218K
LiabilitiesLn 26$34K
Net assetsLn 32$185K
OperationsPt I, VI
EmployeesI 58
VolunteersI 628
Fiscal year endsHeaderJuly
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$94K$214K
Land, buildings, equipmentLn 10c$390$71
Total assetsLn 16$210K$218K
LiabilitiesLn 26$18K$34K
Net assetsLn 32$192K$185K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$58K$58K
Other salaries and wagesLn 7$281K$261K$20K
Other employee benefitsLn 9$41K$35K$7K
Payroll taxesLn 10$27K$21K$6K
Accounting feesLn 11c$13K$13K
Other fees for servicesLn 11g$22K$12K$9K
Advertising and promotionLn 12$278$278
Office expensesLn 13$10K$10K
Information technologyLn 14$2K$2K
OccupancyLn 16$47K$47K
Conferences, conventions and meetingsLn 19$136$136
Depreciation, depletion and amortizationLn 22$319$319
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$8K$3K$4K$599
Total functional expensesLn 25$513K$332K$181K$599

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $506K$525K−$19K$40K 990 PDF
FY2022 $405K$568K−$162K$59K 990 PDF
FY2021 Viewing $506K$513K−$7K$185K 990 PDF
FY2020 $592K$657K−$65K$192K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $505,804 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $613,646$525,762
I-9 Program service revenuePrior year $698$1,100
I-10 Investment incomePrior year $123$81
I-11 Other revenuePrior year −$21,990−$21,139
I-12 Total revenuePrior year $592,477$505,804
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $506,566$407,620
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $150,510$105,365
I-18 Total expensesPrior year $657,076$512,985
I-19 Revenue less expensesPrior year −$64,599−$7,181
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $505,804 across 9 lines filed
VIII-1a Federated campaigns$4,345
VIII-1c Fundraising events$59,158
VIII-1e Government grants$291,829
VIII-1f All other contributions, gifts and grants$170,430
VIII-1h Total contributions, gifts and grants$525,762
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,100$1,100
VIII-3 Investment incomeExcluded from tax $81$81
VIII-8 Net income from fundraising events−$21,139
VIII-12 Total revenueRelated to mission $1,100 · Excluded from tax $81$505,804
Part IX · Statement of functional expenses $512,985 across 14 lines filed
IX-5 Pay of current officers, directors and key staffManagement $57,916$57,916
IX-7 Other salaries and wagesPrograms $260,664 · Management $20,293$280,957
IX-9 Other employee benefitsPrograms $34,886 · Management $6,524$41,410
IX-10 Payroll taxesPrograms $21,028 · Management $6,309$27,337
IX-11c Accounting feesManagement $13,200$13,200
IX-11g Other fees for servicesPrograms $12,134 · Management $9,463$21,597
IX-12 Advertising and promotionManagement $278$278
IX-13 Office expensesManagement $9,990$9,990
IX-14 Information technologyManagement $2,294$2,294
IX-16 OccupancyManagement $47,120$47,120
IX-19 Conferences, conventions and meetingsPrograms $136$136
IX-22 Depreciation, depletion and amortizationManagement $319$319
IX-23 InsuranceManagement $2,459$2,459
IX-24 Other expenses (24a–d)Programs $3,028 · Management $4,345 · Fundraising $599$7,972
IX-25 Total functional expensesPrograms $331,876 · Management $180,510 · Fundraising $599$512,985
Part X · Balance sheet $218,144 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $16,498$97,525
X-2 Savings and temporary cash investmentsStart of year $77,110$116,428
X-9 Prepaid expenses and deferred chargesStart of year $3,608$4,120
X-10c Land, buildings and equipment, netStart of year $390$71
X-16 Total assetsStart of year $210,250$218,144
X-17 Accounts payable and accrued expensesStart of year $18,028$33,633
X-26 Total liabilitiesStart of year $18,028$33,633
X-27 Net assets without donor restrictionsStart of year $192,222$184,511
X-32 Total net assets or fund balancesStart of year $192,222$184,511
X-33 Total liabilities and net assetsStart of year $210,250$218,144
Part XI · Reconciliation of net assets $184,511 net assets at year end
XI-1 Total revenue$505,804
XI-2 Total expenses$512,985
XI-3 Revenue less expenses−$7,181
XI-4 Net assets at start of year$192,222
XI-8 Prior period adjustments−$530
XI-10 Net assets at end of year$184,511

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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