Change the Game Training FY2022 filing

Richmond, VAUnknown exempt organizationEIN 85-1334444Revenue $190K in FY2022

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

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See part III, line 1.

51¢ of each $1 spent went to programs.
$82K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2022 · 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
51%
of spending
Worth a look: 51% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$82K
to officers and key staff · 20% of spending
Fine: pay to officers and key staff is 20% of spending; 15% to 20%.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 3.9 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
$11K
6% of total assets
Looks good: liabilities are 6% 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
$190K
-16% vs prior year
Spent
$406K
To programs
51%
Net assets
$175K
By yearFY2020–FY2023
Revenue
$190K
FY2022▼ -16%
Tap a bar for its year
Revenue by fiscal year
FY2020$931K
FY2021$226K
FY2022$190K
FY2023$650
Expenses
$406K
FY2022▼ -33%
Tap a bar for its year
Expenses by fiscal year
FY2020$154K
FY2021$610K
FY2022$406K
FY2023$189K
Net assets
$175K
FY2022▼ -55%
Tap a bar for its year
Net assets by fiscal year
FY2020$776K
FY2021$392K
FY2022$175K
FY2023$62K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 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

51 cents of each dollar spent went to programs.

Program services 51% · $205K Management & general 42% · $171K Fundraising 7% · $30K

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; $82K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$81,891Pt VII · Sec A
Chairman of the Board
$0Pt VII · Sec A
$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 · $205K · in their own filed words · FY2022
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.

$205Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$190K
Ln 12
Gifts and grantsLn 1h$183K
Fees for servicesLn 2g$7K
Money outPt IX
$406K
Ln 25
Programscol B$205K
Managementcol C$171K
Fundraisingcol D$30K
Owns and owesPt X
$175K
net assets · Ln 32
Cash and savingsLn 1–2$133K
Total assetsLn 16$186K
LiabilitiesLn 26$11K
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$183K
Fees for servicesLn 2g$7K
Total revenueLn 12$190K
Assets in detailPt X, end of year
CashLn 1$133K
Cash and savings togetherLn 1–2$133K
Land, buildings, equipmentLn 10c$928
Other assetsLn 15$2K
Total assetsLn 16$186K
LiabilitiesLn 26$11K
Net assetsLn 32$175K
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 FY22End FY22
Cash and savingsLn 1–2$397K$133K
Land, buildings, equipmentLn 10c$3K$928
Total assetsLn 16$402K$186K
LiabilitiesLn 26$10K$11K
Net assetsLn 32$392K$175K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$82K$41K$33K$8K
Other salaries and wagesLn 7$85K$42K$34K$8K
Other employee benefitsLn 9$4K$2K$2K$395
Payroll taxesLn 10$14K$7K$5K$1K
Legal feesLn 11b$3K$2K$2K
Accounting feesLn 11c$31K$31K
Other fees for servicesLn 11g$111K$56K$44K$11K
Office expensesLn 13$628$628
Information technologyLn 14$3K$1K$2K
Conferences, conventions and meetingsLn 19$53K$53K
Depreciation, depletion and amortizationLn 22$992$496$397$99
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$18K$2K$16K$219
Total functional expensesLn 25$406K$205K$171K$30K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $650$189K−$189K$62K 990 PDF
FY2022 Viewing $190K$406K−$217K$175K 990 PDF
FY2021 $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 FY2022 990 (6 parts)
Part I · Summary $189,520 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $207,830$182,610
I-9 Program service revenuePrior year $18,120$6,910
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $225,950$189,520
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 $367,943$184,269
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $242,129$222,205
I-18 Total expensesPrior year $610,072$406,474
I-19 Revenue less expensesPrior year −$384,122−$216,954
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 $189,520 across 4 lines filed
VIII-1f All other contributions, gifts and grants$182,610
VIII-1h Total contributions, gifts and grants$182,610
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,910$6,910
VIII-12 Total revenueRelated to mission $6,910 · Unrelated business $0 · Excluded from tax $0$189,520
Part IX · Statement of functional expenses $406,474 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $40,946 · Management $32,756 · Fundraising $8,189$81,891
IX-7 Other salaries and wagesPrograms $42,370 · Management $33,896 · Fundraising $8,474$84,740
IX-9 Other employee benefitsPrograms $1,976 · Management $1,581 · Fundraising $395$3,952
IX-10 Payroll taxesPrograms $6,843 · Management $5,474 · Fundraising $1,369$13,686
IX-11b Legal feesPrograms $1,547 · Management $1,547$3,094
IX-11c Accounting feesManagement $30,805$30,805
IX-11g Other fees for servicesPrograms $55,509 · Management $44,407 · Fundraising $11,102$111,018
IX-13 Office expensesManagement $628$628
IX-14 Information technologyPrograms $1,273 · Management $1,910$3,183
IX-19 Conferences, conventions and meetingsPrograms $52,750$52,750
IX-22 Depreciation, depletion and amortizationPrograms $496 · Management $397 · Fundraising $99$992
IX-23 InsuranceManagement $1,809$1,809
IX-24 Other expenses (24a–d)Programs $1,744 · Management $15,963 · Fundraising $219$17,926
IX-25 Total functional expensesPrograms $205,454 · Management $171,173 · Fundraising $29,847$406,474
Part X · Balance sheet $186,378 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $397,022$133,246
X-4 Accounts receivable$50,000
X-9 Prepaid expenses and deferred chargesStart of year $1,900$0
X-10c Land, buildings and equipment, netStart of year $3,424$928
X-15 Other assetsStart of year $0$2,204
X-16 Total assetsStart of year $402,346$186,378
X-17 Accounts payable and accrued expensesStart of year $9,968$10,954
X-26 Total liabilitiesStart of year $9,968$10,954
X-27 Net assets without donor restrictionsStart of year $392,378$175,424
X-32 Total net assets or fund balancesStart of year $392,378$175,424
X-33 Total liabilities and net assetsStart of year $402,346$186,378
Part XI · Reconciliation of net assets $175,424 net assets at year end
XI-1 Total revenue$189,520
XI-2 Total expenses$406,474
XI-3 Revenue less expenses−$216,954
XI-4 Net assets at start of year$392,378
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$175,424

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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