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Nonprofiteer
← TAKE THIS INC

Form 990 for tax year 2023

Filed by TAKE THIS INC.

Totals

Total revenue
$768,016
Total expenses
$870,692
Contributions and grants received
$610,228
Grants paid
$0
Program service revenue
$143,591
Investment income
$30
Other revenue
$14,167
Total assets, end of year
$180,633
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$180,633
Program services expenses (Part IX)
$679,467
Management and general expenses
$111,147
Fundraising expenses
$80,078
Program service expenses (Part III)
$679,467

Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $610,228

  • 2a · Program service revenue: WorkshopsTrainings

    total $140,732 · related or exempt $140,732

  • 2b · Program service revenue: Appearances

    total $2,859 · related or exempt $2,859

  • 3 · Investment income

    total $30 · excluded $30

  • 11a · Other revenue: Other Income

    total $14,167 · related or exempt $14,167

  • 11e · Other revenue, total

    $14,167

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $322,979 · program services $245,464 · management and general $45,217 · fundraising $32,298

  • 7 · Other salaries and wages

    total $11,334 · program services $8,614 · management and general $1,587 · fundraising $1,133

  • 9 · Other employee benefits

    total $20,455 · management and general $20,455

  • 10 · Payroll taxes

    total $32,828 · program services $24,949 · management and general $4,596 · fundraising $3,283

  • 11b · Fees: legal

    total $4,683 · management and general $4,683

  • 11c · Fees: accounting

    total $11,823 · management and general $11,823

  • 11g · Fees: other

    total $393,857 · program services $346,594 · management and general $3,939 · fundraising $43,324

  • 12 · Advertising and promotion

    total $3,922 · management and general $3,922

  • 13 · Office expenses

    total $9,180 · program services $6,125 · management and general $3,015 · fundraising $40

  • 14 · Information technology

    total $12,968 · program services $5,706 · management and general $7,262

  • 17 · Travel

    total $38,488 · program services $38,488

  • 19 · Conferences, conventions and meetings

    total $3,527 · program services $3,527

  • 23 · Insurance

    total $3,561 · management and general $3,561

  • 24a · Other expenses: Miscellaneous

    total $1,087 · management and general $1,087

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $283,309 · end of year $180,633

  • 27 · Net assets without donor restrictions

    beginning of year $283,309 · end of year $180,633

Mission and programs · 2023

Mission

Take This works to decrease the stigma, and increase the support for, mental health in the game community and inside the game industry.

  • 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. The website features links to our videos, articles, and other partnerships important to the community. Our expert panels provide mental health awareness and knowledge at events where there is an intersection of industry and community. Take This Ambassadors fight stigma against mental health challenges and promote mental health inclusivity in the streaming community. They build stigma-free spaces and act as examples for their viewers and exemplify hope, acceptance, kindness, self-care, and effort. Finally, the Take This Community Discord provides a supportive, positive, playful community. One of the most important keys to building your own resilience is finding support among friends. Our Discord community is designed to be that resource.

    Expenses $200,066

  • 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. We have partnered with Feminist Frequency to create the Culture Shift Project, a comprehensive approach to addressing gender-based harm in the game industry.

    Expenses $197,979 · Revenue $143,591

  • 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. Take This strives to produce high-quality, novel research that addresses some of the greatest questions and challenges faced by those who play and make games, and to advance our understanding of how games can provide social benefit and become safer and more enjoyable spaces.

    Expenses $191,279

  • AFK ProgramThe AFK Room Program is our most public and longstanding service to the game community at conventions and expos, both in-person and online. More than a quiet space, the Take This AFK room and Discord server is a staffed, relaxed space for anyone who feels overwhelmed and needs a place to regain their calm. It is run by trained volunteers and clinicians, who offer education, resources, and a listening ear to convention attendees without providing therapeutictreatment.

    Expenses $90,143

As filed on the 2023 return.

Listed in Part VII

  • Raffael Boccamazzo

    Clinical Director

    Total calculated
    $82,307
    From this org
    $82,307
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Eve Crevoshay

    Executive Director

    Total calculated
    $73,125
    From this org
    $73,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Kelli Dunlap

    Community Director

    Total calculated
    $68,214
    From this org
    $68,214
    From related orgs
    $0
    Other
    $0
    Hours/week
    32
  • Elizabeth Kilmer PhD

    Qualitative Researcher

    Total calculated
    $58,988
    From this org
    $58,988
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Katrina Keller

    Operations Director

    Total calculated
    $40,345
    From this org
    $40,345
    From related orgs
    $0
    Other
    $0
    Hours/week
    32
  • Jon Berroya

    Director

    Total calculated
    $0
    Hours/week
    1
  • Raashi Sikka

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kate Edwards

    Director

    Total calculated
    $0
    Hours/week
    1
  • Pete Hines

    Director

    Total calculated
    $0
    Hours/week
    1
  • Mark Kline

    Director

    Total calculated
    $0
    Hours/week
    1
  • Christian Svensson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jonas Bromberg

    Director

    Total calculated
    $0
    Hours/week
    1
  • Missy Foxman

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Tanya DePass

    Board Chair

    Total calculated
    $0
    Hours/week
    1
  • Chandana Ekanayake

    Treasurer

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 July 2024
IRS schema version
2023v5.1
Source object
202432539349300543

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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