Take This INC EIN 46-3882735 Form 990 (PDF) Claim this org

Take This INC FY2023 filing

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Reduces mental health stigma and increases support within the game community and industry. For fiscal year 2023 it reported $768K in revenue, $871K in expenses, and $181K in net assets.Pt I

Type
Public charity (501(c)(3)) · Public & Societal Benefit
Location
Kirkland, WA
Website
www.takethis.org
Filings
5 on file (2020–2023)
Revenue
$768KFY2023
Expenses
$871K
Net assets
$181K
People
15
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-3882735 Public charity (501(c)(3)) Kirkland, WA
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Reduces mental health stigma and increases support within the game community and industry.
Leadership
Raffael Boccamazzo · Clinical Director · $82K
Money in and out
$768K revenue, $871K expenses
Bottom line
78% program efficiency
Where the money goes · FY2023
Total revenue
$768K
Pt VIII · Ln 12
Total expenses
$871K
Pt IX · Ln 25
Net assets
$181K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$103K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.13 Fundraising $0.09
Program efficiency
78%
of spending reaches programs
Operating runway
2.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-13%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$768K
FY2023▲ +25%
Expenses
$871K
FY2023▲ +58%
Total assets
$181K
FY2023▼ -36%
Total liabilities
$0
FY2023
Total revenue
$768K
Pt VIII · Ln 12
Total expenses
$871K
Pt IX · Ln 25
Net assets
$181K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$103K
Total assetsPt X · Ln 16$181K
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTake This INC
EINHdr · item D46-3882735
Principal addressHdr · item CKirkland, WA
WebsiteHdr · item Jwww.takethis.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic & Societal Benefit (W99)
Ruling yearIRS BMFJul 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Clinical Director
$82,307Pt VII · Sec A
Executive Director
$73,125Pt VII · Sec A
Community Director
$68,214Pt VII · Sec A
Qualitative Researcher
$58,988Pt VII · Sec A
Operations Director
$40,345Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$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.

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Mission & Programs · Part III

Where the work happens

3 program services account for $589K of program spending, described in the organization's own filed words · FY2023.
01

Advocacy & Thought LeadershipTake This serves our community through our website, our expert panels, our streaming Ambassador Program, and our Discord. TakeThis.org provides accurate, relevant mental health information as well as expert advice and research from clinicians.

$200Kprogram expense
02

Industry Consulting & WorkshopsThrough 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.

$198Kprogram expense
03

ResearchTake This conducts game-informed, culturally competent, independent and partnership research projects on hate speech & online harassment in games, problematic play (game addiction) and other aspects of games.

$191Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$610K · 79%
Program service revenue$144K · 19%
Other revenue$14K · 2%
Contributions & grants79%$610K
Program service revenue19%$144K
Other revenue2%$14K
Investment income$30
Total revenueLn 12$768K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.13 Fundraising $0.09
Program services78%$679K
Management & general13%$111K
Fundraising9%$80K
Total functional expensesLn 25$871K

Balance Sheet

Part X · end of year
CashLn 1$181K
Total assetsLn 16$181K
Total liabilitiesLn 26$0
Total net assetsLn 32$181K
Months of cash on handcomputed2.5

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $181K · Operating expenses/yr $871K
2.5 months
Where the money goes
Program services
Program services $679K · Total expenses $871K
78%
Management & General
Management & general $111K · Total expenses $871K
13%
Fundraising
Fundraising $80K · Total expenses $871K
9%
Cost to raise $1
Fundraising expense (3-yr avg) $49K · Solicited contributions (3-yr avg) $499K
$0.10 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $610K · Total revenue $768K
79%
Government reliance
Government grants — · Total revenue $768K
Earned-income share
Program service revenue $144K · Total revenue $768K
19%
Investment reliance
Investment income $30 · Total revenue $768K
<0.01%
Program self-sufficiency
Program service revenue $144K · Total expenses $871K
16%
Growth & trend
Revenue growth (YoY)
This year $768K · Prior year $613K
+25%
Net-asset trend (YoY)
End of year $181K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $768K · Expenses $871K
-13%
Liabilities-to-Assets
Total liabilities — · Total assets $181K
Net-asset ratio
Net assets $181K · Total assets $181K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $181K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Raffael Boccamazzo · Reported title Clinical Director · Highest reported compensation $82K · Total expenses $871K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $388K · Total expenses $871K
45%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 13%
Fundraising cost ratio 13%
Revenue growth 25%
Legal fee ratio 0.5%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 4 funders$130K
See all 4 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$764K revenue · ⤓ 990 PDF
FY2023$768K revenue · viewing · ⤓ 990 PDF
FY2022$613K revenue · ⤓ 990 PDF
FY2021$483K revenue · ⤓ 990 PDF
FY2020$368K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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