Change the Game Training FY2020 filing

Richmond, VAUnknown exempt organizationEIN 85-1334444Revenue $931K in FY2020

On file with the IRSchangethegame.io3108 Noble Avenue · Richmond, VA

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See part III, line 1.

58¢ of each $1 spent went to programs.
$40K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
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
1 of 4
filings with a surplus
Average deficit $3K a year · under 1% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
58%
of spending
Worth a look: 58% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$40K
to officers and key staff · 26% of spending
Worth a look: pay to officers and key staff is 26% of spending; over 20%.
Pt VII · Sec A
61 mo
of spending, in cash
Looks good: 60.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $75K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4K
0.6% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$931K
Spent
$154K
To programs
58%
Net assets
$776K
By yearFY2020–FY2023
Revenue
$931K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$931K
FY2021$226K
FY2022$190K
FY2023$650
Expenses
$154K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$154K
FY2021$610K
FY2022$406K
FY2023$189K
Net assets
$776K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$776K
FY2021$392K
FY2022$175K
FY2023$62K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 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 Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

58 cents of each dollar spent went to programs.

Program services 58% · $89K Management & general 36% · $55K Fundraising 6% · $10K

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

4 people listed on the 990; $40K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director (start 7/26/20)
$40,414Pt VII · Sec A
Board Chair (start 06/04/20)
$0Pt VII · Sec A
Vice Chair (start 06/04/20)
$0Pt VII · Sec A
Secretary (start 06/04/20)
$0Pt VII · Sec A

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

NameFY2023FY2022FY2021FY2020
Philippa Wood——$104,911$40,414
Mellisa Waller—$81,891——
Melissa Waller$59,327———

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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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

Change the Game Training is a nonprofit organization based in Richmond, VA.

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Provided by the organization

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1 program · $89K · in their own filed words · FY2020
01

CTG organized and facilitated an online data academy in the wake of the covid outbreak, training almost 50 people on key tools and concepts used in the progressive data space. 75% of participants identified as coming from traditionally underserved populations.

$89Kprogram 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 1 funder$75K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$931K
Ln 12
Gifts and grantsLn 1h$930K
Fees for servicesLn 2g$900
Money outPt IX
$154K
Ln 25
Programscol B$89K
Managementcol C$55K
Fundraisingcol D$10K
Owns and owesPt X
$776K
net assets · Ln 32
Cash and savingsLn 1–2$781K
Total assetsLn 16$781K
LiabilitiesLn 26$4K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$930K
Fees for servicesLn 2g$900
Total revenueLn 12$931K
Assets in detailPt X, end of year
CashLn 1$781K
Cash and savings togetherLn 1–2$781K
Total assetsLn 16$781K
LiabilitiesLn 26$4K
Net assetsLn 32$776K
OperationsPt I, VI
EmployeesI 54
VolunteersI 67
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 FY20End FY20
Cash and savingsLn 1–2$781K
Total assetsLn 16$0$781K
LiabilitiesLn 26$0$4K
Net assetsLn 32$0$776K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$40K$16K$22K$2K
Other salaries and wagesLn 7$11K$6K$4K$1K
Payroll taxesLn 10$2K$980$784$196
Legal feesLn 11b$482$241$241
Accounting feesLn 11c$11K$11K
Other fees for servicesLn 11g$45K$26K$13K$6K
Office expensesLn 13$617$617
Conferences, conventions and meetingsLn 19$39K$39K
InsuranceLn 23$510$510
Other expenses (24a–d)Ln 24$3K$312$3K
Total functional expensesLn 25$154K$89K$55K$10K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $650$189K−$189K$62K 990 PDF
FY2022 $190K$406K−$217K$175K 990 PDF
FY2021 $226K$610K−$384K$392K 990 PDF
FY2020 Viewing $931K$154K$776K$776K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $930,855 revenue, 12 lines filed
I-8 Contributions and grants$929,955
I-9 Program service revenue$900
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$930,855
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$53,566
I-16a Professional fundraising fees$0
I-17 Other expenses$100,789
I-18 Total expenses$154,355
I-19 Revenue less expenses$776,500
Part VI · Governance 3 of 3 board members independent, 2 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-13 Written whistleblower policyNo
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-15a Process for setting top official's payYes
Part VIII · Statement of revenue $930,855 across 4 lines filed
VIII-1f All other contributions, gifts and grants$929,955
VIII-1h Total contributions, gifts and grants$929,955
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $900$900
VIII-12 Total revenueRelated to mission $900 · Unrelated business $0 · Excluded from tax $0$930,855
Part IX · Statement of functional expenses $154,355 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $16,165 · Management $22,228 · Fundraising $2,021$40,414
IX-7 Other salaries and wagesPrograms $6,242 · Management $3,508 · Fundraising $1,442$11,192
IX-10 Payroll taxesPrograms $980 · Management $784 · Fundraising $196$1,960
IX-11b Legal feesPrograms $241 · Management $241$482
IX-11c Accounting feesManagement $11,215$11,215
IX-11g Other fees for servicesPrograms $26,065 · Management $13,041 · Fundraising $6,232$45,338
IX-13 Office expensesManagement $617$617
IX-19 Conferences, conventions and meetingsPrograms $39,296$39,296
IX-23 InsuranceManagement $510$510
IX-24 Other expenses (24a–d)Programs $312 · Management $3,019$3,331
IX-25 Total functional expensesPrograms $89,301 · Management $55,163 · Fundraising $9,891$154,355
Part X · Balance sheet $780,850 assets, 7 lines filed
X-1 Cash, non-interest-bearing$780,850
X-16 Total assetsStart of year $0$780,850
X-17 Accounts payable and accrued expenses$4,350
X-26 Total liabilitiesStart of year $0$4,350
X-27 Net assets without donor restrictions$776,500
X-32 Total net assets or fund balancesStart of year $0$776,500
X-33 Total liabilities and net assetsStart of year $0$780,850
Part XI · Reconciliation of net assets $776,500 net assets at year end
XI-1 Total revenue$930,855
XI-2 Total expenses$154,355
XI-3 Revenue less expenses$776,500
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$776,500

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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