Take This INC FY2021 filing

Tax-deductible

Kirkland, WA501(c)(3)Public & Societal BenefitEIN 46-3882735

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Take This works to decrease the stigma, and increase the support for, mental health in the game community and inside the game industry.

501(c)(3) charity; gifts are tax-deductible.
72¢ of each $1 spent went to programs.
$192K 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 $63K a year · 11% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$192K
to officers and key staff · 56% of spending
Concern: pay to officers and key staff is 56% of spending; over 30%.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 7.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $130K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$483K
+31% vs prior year
Spent
$345K
To programs
72%
Net assets
$221K
By yearFY2020–FY2024
Revenue
$483K
FY2021▲ +31%
Revenue by fiscal year
FY2020$368K
FY2021$483K
FY2022$613K
FY2023$768K
FY2024$764K
Expenses
$345K
FY2021▲ +6%
Expenses by fiscal year
FY2020$325K
FY2021$345K
FY2022$552K
FY2023$871K
FY2024$588K
Net assets
$221K
FY2021▲ +166%
Net assets by fiscal year
FY2020$83K
FY2021$221K
FY2022$283K
FY2023$181K
FY2024$374K

From the FY2021 Form 990 · 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 2014.

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

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $248K Management & general 19% · $65K Fundraising 9% · $32K

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

13 people listed on the 990; $192K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$72,000Pt VII · Sec A
Clinical Director
$72,000Pt VII · Sec A
Operations Director
$48,000Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Kelli Dunlap’s $69K as Executive Director is at the 55th percentile of top reported officer pay among 1043 $100K–1M public & societal benefit 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

NameFY2024FY2023FY2022FY2021FY2020
Raffael Boccamazzo$60,650$82,307$78,000$72,000$72,000
Eve Crevoshay$29,700$73,125$78,000$72,000$72,000
Kelli Dunlap$69,000$68,214$59,423——
Katrina Keller$18,144$40,345$60,000$48,000$42,000
Elizabeth Kilmer PHD$59,869$58,988———

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 Take This 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 15aNo

Programs and updates

Reduces mental health stigma and increases support within the game community and industry.

Provided by the organization

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3 programs · $248K · in their own filed words · FY2021
01

Workshops & ResearchThrough workshops and consulting engagements, we provide a culturally-informed approach to employee wellness & success for the game industry, addressing resilience and wellness, leadership and management through crisis, diversity, equity, and inclusion, community mental health, game content and design.

$150Kprogram expense
02

Community & Advocacy Take This serves our community through our website, our streaming Ambassador Program, and our Discord. TakeThis.org serves as a hub for accurate, relevant mental information, including how to find crisis resources, where to find friendly communities, how to talk about mental health, and how to find a therapist.

$80Kprogram expense
03

AFK ProgramThe AFK Room Program is our most public and longstanding service to the game community at conventions and expos, both in-person and online. More than a quiet space, the Take This AFK room and Discord server is a staffed, relaxed space for anyone who feels overwhelmed and needs a place to regain their calm.

$18Kprogram 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
Total grants receivedfrom 4 funders$130K
See all 4 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$483K
Ln 12
Gifts and grantsLn 1h$406K
Fees for servicesLn 2g$60K
Other incomeLn 4–11$17K
Money outPt IX
$345K
Ln 25
Programscol B$248K
Managementcol C$65K
Fundraisingcol D$32K
Owns and owesPt X
$221K
net assets · Ln 32
Cash and savingsLn 1–2$221K
Total assetsLn 16$221K
LiabilitiesLn 26$0
PeoplePt VI, VII
13
listed · VII A
PaidVII A3
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$406K
Fees for servicesLn 2g$60K
Investment incomeLn 3$13
Other incomeLn 4–11$17K
Total revenueLn 12$483K
Assets in detailPt X, end of year
CashLn 1$221K
Cash and savings togetherLn 1–2$221K
Total assetsLn 16$221K
LiabilitiesLn 26$0
Net assetsLn 32$221K
OperationsPt I, VI
EmployeesI 53
VolunteersI 668
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
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$116K$221K
Total assetsLn 16$116K$221K
LiabilitiesLn 26$33K$0
Net assetsLn 32$83K$221K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$192K$136K$29K$27K
Payroll taxesLn 10$19K$14K$3K$3K
Legal feesLn 11b$279$279
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$103K$95K$8K
Advertising and promotionLn 12$353$353
Office expensesLn 13$19K$2K$14K$2K
Information technologyLn 14$3K$3K
TravelLn 17$1K$1K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$4K$4K
Total functional expensesLn 25$345K$248K$65K$32K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $764K$588K$176K$374K 990 PDF
FY2023 $768K$871K−$103K$181K 990 PDF
FY2022 $613K$552K$61K$283K 990 PDF
FY2021 Viewing $483K$345K$138K$221K 990 PDF
FY2020 $368K$325K$43K$83K 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 (4 parts)
Part VIII · Statement of revenue $483,096 across 6 lines filed
VIII-1f All other contributions, gifts and grants$405,747
VIII-1h Total contributions, gifts and grants$405,747
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $60,303$60,303
VIII-3 Investment incomeExcluded from tax $13$13
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $17,033$17,033
VIII-12 Total revenueRelated to mission $77,336 · Unrelated business $0 · Excluded from tax $13$483,096
Part IX · Statement of functional expenses $345,038 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $136,320 · Management $28,800 · Fundraising $26,880$192,000
IX-10 Payroll taxesPrograms $13,610 · Management $2,876 · Fundraising $2,684$19,170
IX-11b Legal feesManagement $279$279
IX-11c Accounting feesManagement $2,352$2,352
IX-11g Other fees for servicesPrograms $94,673 · Management $8,406$103,079
IX-12 Advertising and promotionManagement $353$353
IX-13 Office expensesPrograms $2,007 · Management $14,219 · Fundraising $2,388$18,614
IX-14 Information technologyManagement $2,632$2,632
IX-17 TravelPrograms $1,018$1,018
IX-23 InsuranceManagement $1,990$1,990
IX-24 Other expenses (24a–d)Management $3,551$3,551
IX-25 Total functional expensesPrograms $247,628 · Management $65,458 · Fundraising $31,952$345,038
Part X · Balance sheet $221,147 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $115,694$221,147
X-16 Total assetsStart of year $115,694$221,147
X-26 Total liabilitiesStart of year $32,605$0
X-27 Net assets without donor restrictionsStart of year $83,089$221,147
X-32 Total net assets or fund balancesStart of year $83,089$221,147
X-33 Total liabilities and net assetsStart of year $115,694$221,147
Part XI · Reconciliation of net assets $221,147 net assets at year end
XI-1 Total revenue$483,096
XI-2 Total expenses$345,038
XI-3 Revenue less expenses$138,058
XI-4 Net assets at start of year$83,089
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$221,147

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

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