Change the Game Training FY2021 filing

Richmond, VAUnknown exempt organizationEIN 85-1334444Revenue $226K in FY2021

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

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See part III, line 1.

61¢ of each $1 spent went to programs.
$105K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · 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
61%
of spending
Worth a look: 61% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$105K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
8 mo
of spending, in cash
Looks good: 7.8 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
$10K
2% of total assets
Looks good: liabilities are 2% 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
$226K
-76% vs prior year
Spent
$610K
To programs
61%
Net assets
$392K
By yearFY2020–FY2023
Revenue
$226K
FY2021▼ -76%
Tap a bar for its year
Revenue by fiscal year
FY2020$931K
FY2021$226K
FY2022$190K
FY2023$650
Expenses
$610K
FY2021▲ +295%
Tap a bar for its year
Expenses by fiscal year
FY2020$154K
FY2021$610K
FY2022$406K
FY2023$189K
Net assets
$392K
FY2021▼ -49%
Tap a bar for its year
Net assets by fiscal year
FY2020$776K
FY2021$392K
FY2022$175K
FY2023$62K

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 (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

61 cents of each dollar spent went to programs.

Program services 61% · $371K Management & general 33% · $200K Fundraising 6% · $39K

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; $105K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$104,911Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$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 · $371K · in their own filed words · FY2021
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.

$371Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$226K
Ln 12
Gifts and grantsLn 1h$208K
Fees for servicesLn 2g$18K
Money outPt IX
$610K
Ln 25
Programscol B$371K
Managementcol C$200K
Fundraisingcol D$39K
Owns and owesPt X
$392K
net assets · Ln 32
Cash and savingsLn 1–2$397K
Total assetsLn 16$402K
LiabilitiesLn 26$10K
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$208K
Fees for servicesLn 2g$18K
Total revenueLn 12$226K
Assets in detailPt X, end of year
CashLn 1$397K
Cash and savings togetherLn 1–2$397K
Land, buildings, equipmentLn 10c$3K
Total assetsLn 16$402K
LiabilitiesLn 26$10K
Net assetsLn 32$392K
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 FY21End FY21
Cash and savingsLn 1–2$781K$397K
Land, buildings, equipmentLn 10c$0$3K
Total assetsLn 16$781K$402K
LiabilitiesLn 26$4K$10K
Net assetsLn 32$776K$392K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$105K$42K$58K$5K
Other salaries and wagesLn 7$220K$121K$72K$27K
Other employee benefitsLn 9$17K$8K$7K$2K
Payroll taxesLn 10$26K$13K$10K$3K
Legal feesLn 11b$7K$3K$3K
Accounting feesLn 11c$21K$21K
Other fees for servicesLn 11g$19K$9K$8K$2K
Office expensesLn 13$926$926
Information technologyLn 14$947$379$568
Conferences, conventions and meetingsLn 19$171K$171K
Depreciation, depletion and amortizationLn 22$1K$658$527$132
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$18K$2K$16K$251
All other expensesLn 24e$35$35
Total functional expensesLn 25$610K$371K$200K$39K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $650$189K−$189K$62K 990 PDF
FY2022 $190K$406K−$217K$175K 990 PDF
FY2021 Viewing $226K$610K−$384K$392K 990 PDF
FY2020 $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 FY2021 990 (6 parts)
Part I · Summary $225,950 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $929,955$207,830
I-9 Program service revenuePrior year $900$18,120
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $930,855$225,950
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $53,566$367,943
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $100,789$242,129
I-18 Total expensesPrior year $154,355$610,072
I-19 Revenue less expensesPrior year $776,500−$384,122
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 $225,950 across 4 lines filed
VIII-1f All other contributions, gifts and grants$207,830
VIII-1h Total contributions, gifts and grants$207,830
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $18,120$18,120
VIII-12 Total revenueRelated to mission $18,120 · Unrelated business $0 · Excluded from tax $0$225,950
Part IX · Statement of functional expenses $610,072 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $41,964 · Management $57,701 · Fundraising $5,246$104,911
IX-7 Other salaries and wagesPrograms $120,532 · Management $72,295 · Fundraising $27,253$220,080
IX-9 Other employee benefitsPrograms $8,376 · Management $6,701 · Fundraising $1,675$16,752
IX-10 Payroll taxesPrograms $13,100 · Management $10,480 · Fundraising $2,620$26,200
IX-11b Legal feesPrograms $3,406 · Management $3,406$6,812
IX-11c Accounting feesManagement $21,408$21,408
IX-11g Other fees for servicesPrograms $9,435 · Management $7,548 · Fundraising $1,887$18,870
IX-13 Office expensesManagement $926$926
IX-14 Information technologyPrograms $379 · Management $568$947
IX-19 Conferences, conventions and meetingsPrograms $170,846$170,846
IX-22 Depreciation, depletion and amortizationPrograms $658 · Management $527 · Fundraising $132$1,317
IX-23 InsuranceManagement $2,527$2,527
IX-24 Other expenses (24a–d)Programs $2,159 · Management $16,031 · Fundraising $251$18,441
IX-24e All other expensesManagement $35$35
IX-25 Total functional expensesPrograms $370,855 · Management $200,153 · Fundraising $39,064$610,072
Part X · Balance sheet $402,346 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $780,850$397,022
X-9 Prepaid expenses and deferred charges$1,900
X-10c Land, buildings and equipment, netStart of year $0$3,424
X-16 Total assetsStart of year $780,850$402,346
X-17 Accounts payable and accrued expensesStart of year $4,350$9,968
X-26 Total liabilitiesStart of year $4,350$9,968
X-27 Net assets without donor restrictionsStart of year $776,500$392,378
X-32 Total net assets or fund balancesStart of year $776,500$392,378
X-33 Total liabilities and net assetsStart of year $780,850$402,346
Part XI · Reconciliation of net assets $392,378 net assets at year end
XI-1 Total revenue$225,950
XI-2 Total expenses$610,072
XI-3 Revenue less expenses−$384,122
XI-4 Net assets at start of year$776,500
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$392,378

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

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