Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Finances
Money in and out, what it owns and owes
Summary of the Filing
| FY2020 | $946K |
|---|---|
| FY2021 | $1.1M |
| FY2022 | $3.4M |
| FY2023 | $2.4M |
| FY2024 | $2.0M |
| FY2024 | $2.5M |
| FY2020 | $526K |
|---|---|
| FY2021 | $436K |
| FY2022 | $975K |
| FY2023 | $575K |
| FY2024 | $1.2M |
| FY2024 | $2.1M |
Balance Sheet
Statement of Revenue
Money in detail
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Spent on programs | 90% | — | — |
| Spent on management, % of spending | 6% | — | — |
| Fundraising cost, % of gifts | 4% | — | — |
| Revenue growth | -19% | — | — |
| Legal fees, % of spending | 0.3% | — | — |
| Accounting fees, % of spending | 1% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A share is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Joshua Phillips’s $293K as CEO is at the 97th percentile of top reported officer pay among 1552 $1–10M youth development 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 · 8 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Joshua Phillips | $293,063 | $282,220 | $285,798 | $290,000 | $265,000 | $262,847 |
| Briana Mitchell | $178,321 | $173,240 | $120,384 | — | — | — |
| Sunita Yadavalli | $147,457 | — | — | — | — | — |
| Michael Callahan | $124,797 | $116,820 | $121,506 | — | — | — |
| Matthew Wong | $106,089 | — | — | — | — | — |
| Lauren Pitcairn | $105,500 | $101,820 | — | — | — | — |
| Ijeoma Duru | $105,500 | $101,820 | — | — | — | — |
| Monia Johnson | — | $101,820 | $102,722 | — | — | — |
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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Governance & Policies
- 6Voting board membersPt VI · Ln 1a
- 5Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Offers summer programs to build independence, curiosity, confidence, and responsibility in students.
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Where the work happens
Change summer provides students from under-resourced communities with a summer experience that increases independence, curiosity, confidence, and responsibility - all critical skills for a successful future.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 | $6.1M | $7.2M | +10% | 990 PDF |
| FY2023 Viewing | $5.6M | $6.2M | -19% | 990 PDF |
| FY2022 | $6.9M | $5.1M | +167% | 990 PDF |
| FY2021 | $2.6M | $2.4M | +112% | 990 PDF |
| FY2020 | $1.2M | $971K | 990 PDF |
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Schedules filed Part IV
Full filing: Form 990 for FY2023
Part VIII · Statement of revenue $5,596,465 across 4 lines filed
Part IX · Statement of functional expenses $6,185,573 across 15 lines filed
Part X · Balance sheet $2,429,917 assets, 11 lines filed
Part XI · Reconciliation of net assets $1,854,482 net assets at year end
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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