Training for Change INC FY2021 filing

Tax-deductible

Philadelphia, PA501(c)(3)Since 1997Civil Rights & AdvocacyEIN 23-2933159Revenue $863K in FY2021

On file with the IRStrainingforchange.org4919 Pentridge St, 19143-3320 · Philadelphia, PATax-exempt since Jul 1998Publicly supported charity — 170(b)(1)(A)(vi)

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Training for Change cultivates, practices, and shares powerful Training and group facilitation skills to support social justice movements.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$67K 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $111K a year · 14% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$67K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 8.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $361K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$75K
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 6 voting members
Looks good: 4 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$863K
+11% vs prior year
Spent
$778K
To programs
91%
Net assets
$513K
By yearFY2020–FY2024
Revenue
$863K
FY2021▲ +11%
Tap a bar for its year
Revenue by fiscal year
FY2020$775K
FY2021$863K
FY2022$833K
FY2023$376K
FY2024$994K
FY2024$1.3M
Expenses
$778K
FY2021▲ +25%
Tap a bar for its year
Expenses by fiscal year
FY2020$621K
FY2021$778K
FY2022$566K
FY2023$502K
FY2024$821K
FY2024$1.0M
Net assets
$513K
FY2021▲ +20%
Tap a bar for its year
Net assets by fiscal year
FY2020$428K
FY2021$513K
FY2022$780K
FY2023$655K
FY2024$829K
FY2024$1.1M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1998.

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

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $707K Management & general 8% · $63K Fundraising 1% · $8K

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

7 people listed on the 990; $67K 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
Director & Core Trainer
$63,186Pt VII · Sec A
$2,678Pt VII · Sec A
Treasurer
$1,190Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

William Nakhoda’s $99K as Co-Executive Director is at the 22nd percentile of top reported officer pay among 797 $1–10M civil rights & advocacy 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 · 5 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
William Nakhoda$98,987$81,177$77,253$71,177$63,186$52,056
Ali Roseberry-Polier$78,619$71,379————
Nicole Ektnitphong$58,815—————
Hilary North-Ellasante————$2,678—
Sonia Silbert————$1,190$1,010

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 Training for Change INC 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

Trains people in facilitation skills to strengthen social justice movements.

Provided by the organization

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1 program · $707K · in their own filed words · FY2020
01

Training for change is a training and capacity building organization for activists and organizers. We believe strong training and group facilitation is vital to movement building for social justice and radical CHANGE.SINCE 1992, we've supported groups taking direct action, building strong teams and organizations, and working at the…

$707Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$361K
See all 3 funders →
Grants paid · 2 grants · $165K · 2023–2024
Somos SiembraNC · FY2024$140,000
Michigan Organizing ProjectMI · FY2023$25,000

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$863K
Ln 12
Fees for servicesLn 2g$681K
Gifts and grantsLn 1h$182K
Investment incomeLn 3$240
Money outPt IX
$778K
Ln 25
Programscol B$707K
Managementcol C$63K
Fundraisingcol D$8K
Owns and owesPt X
$513K
net assets · Ln 32
Cash and savingsLn 1–2$548K
Total assetsLn 16$589K
LiabilitiesLn 26$75K
PeoplePt VI, VII
7
listed · VII A
PaidVII A3
Voting boardVI 1a6
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$182K
Fees for servicesLn 2g$681K
Investment incomeLn 3$240
Total revenueLn 12$863K
Assets in detailPt X, end of year
CashLn 1$218K
SavingsLn 2$330K
Cash and savings togetherLn 1–2$548K
Total assetsLn 16$589K
LiabilitiesLn 26$75K
Net assetsLn 32$513K
OperationsPt I, VI
EmployeesI 56
VolunteersI 620
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
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$388K$548K
Total assetsLn 16$500K$589K
LiabilitiesLn 26$72K$75K
Net assetsLn 32$428K$513K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$375$375
Pay of current officers, directors and key staffLn 5$78K$58K$20K
Other salaries and wagesLn 7$53K$42K$11K
Other employee benefitsLn 9$22K$16K$5K
Payroll taxesLn 10$9K$7K$2K
Accounting feesLn 11c$13K$13K
Other fees for servicesLn 11g$576K$572K$749$3K
Office expensesLn 13$13K$5K$3K$5K
Information technologyLn 14$3K$2K$2K
OccupancyLn 16$4K$4K
TravelLn 17$756$756
Conferences, conventions and meetingsLn 19$5K$5K
InsuranceLn 23$2K$2K
All other expensesLn 24e$230$230
Total functional expensesLn 25$778K$707K$63K$8K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $994K$821K$174K$829K 990 PDF
FY2023 $376K$502K−$126K$655K 990 PDF
FY2022 $833K$566K$267K$780K 990 PDF
FY2021 Viewing $863K$778K$85K$513K 990 PDF
FY2020 $775K$621K$154K$428K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $863,381 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $248,481$181,705
I-9 Program service revenuePrior year $525,991$681,436
I-10 Investment incomePrior year $784$240
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $775,256$863,381
I-13 Grants and similar amounts paidPrior year $1,209$375
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $101,030$161,508
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $518,718$616,230
I-18 Total expensesPrior year $620,957$778,113
I-19 Revenue less expensesPrior year $154,299$85,268
Part VI · Governance 4 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $863,381 across 5 lines filed
VIII-1f All other contributions, gifts and grants$181,705
VIII-1h Total contributions, gifts and grants$181,705
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $681,436$681,436
VIII-3 Investment incomeExcluded from tax $240$240
VIII-12 Total revenueRelated to mission $681,436 · Unrelated business $0 · Excluded from tax $240$863,381
Part IX · Statement of functional expenses $778,113 across 14 lines filed
IX-2 Grants to domestic individualsPrograms $375$375
IX-5 Pay of current officers, directors and key staffPrograms $57,915 · Management $19,664$77,579
IX-7 Other salaries and wagesPrograms $41,695 · Management $11,192$52,887
IX-9 Other employee benefitsPrograms $16,141 · Management $5,481$21,622
IX-10 Payroll taxesPrograms $7,032 · Management $2,388$9,420
IX-11c Accounting feesManagement $13,201$13,201
IX-11g Other fees for servicesPrograms $571,522 · Management $749 · Fundraising $3,318$575,589
IX-13 Office expensesPrograms $4,873 · Management $3,204 · Fundraising $4,852$12,929
IX-14 Information technologyPrograms $1,752 · Management $1,644$3,396
IX-16 OccupancyManagement $3,600$3,600
IX-17 TravelPrograms $756$756
IX-19 Conferences, conventions and meetingsPrograms $4,701$4,701
IX-23 InsuranceManagement $1,828$1,828
IX-24e All other expensesPrograms $230$230
IX-25 Total functional expensesPrograms $706,992 · Management $62,951 · Fundraising $8,170$778,113
Part X · Balance sheet $588,561 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $289,087$218,255
X-2 Savings and temporary cash investmentsStart of year $98,671$330,117
X-4 Accounts receivableStart of year $110,248$38,862
X-9 Prepaid expenses and deferred chargesStart of year $1,811$1,327
X-16 Total assetsStart of year $499,817$588,561
X-17 Accounts payable and accrued expensesStart of year $54,526$57,803
X-25 Other liabilitiesStart of year $17,081$17,280
X-26 Total liabilitiesStart of year $71,607$75,083
X-27 Net assets without donor restrictionsStart of year $428,210$513,478
X-32 Total net assets or fund balancesStart of year $428,210$513,478
X-33 Total liabilities and net assetsStart of year $499,817$588,561
Part XI · Reconciliation of net assets $513,478 net assets at year end
XI-1 Total revenue$863,381
XI-2 Total expenses$778,113
XI-3 Revenue less expenses$85,268
XI-4 Net assets at start of year$428,210
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$513,478

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

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