Change Inc
- Assets
- $4.8m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 123
- Location
- St Paul, MN
- Founding
- 05/1970
- Data as of
- 06/2023
- EIN
- 41-0906127
Organization Overview
Change Inc is located in St Paul, MN. The organization was established in 1970. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Change Inc employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Change Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Change Inc generated $8.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $8.3m during the year ending 06/2023. While expenses have increased by 17.1% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CREATE EDUCATIONAL, TRAINING AND HEALING OPPORTUNITIES FOR CHILDREN, YOUTH, YOUNG ADULTS AND FAMILIES FROM LOW-INCOME FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY & SCHOOL COLLABORATIVE (CSC) SERVED NEARLY 2,000 YOUNG PEOPLE IN THE 2022-23 SCHOOL YEAR TO REMOVE MENTAL AND EMOTIONAL BARRIERS TO SCHOOL SUCCESS. THROUGHOUT THE PAST 15 YEARS, SERVICES HAVE EXPANDED TO INCLUDE MENTORING, CASE MANAGEMENT, CARE COORDINATION, AND CLINICAL MENTAL HEALTH SERVICES. TODAY, CSC PARTNERS WITH MINNEAPOLIS PUBLIC SCHOOLS, SAINT PAUL PUBLIC SCHOOLS, HENNEPIN COUNTY, RAMSEY COUNTY, MINNESOTA DEPARTMENT OF HUMAN SERVICES, AND MINNESOTA OFFICE OF JUSTICE PROGRAMS TO SERVE KIDS AND FAMILIES THROUGHOUT THE TWIN CITIES.
GAP SCHOOL SERVED 175 YOUTH AND YOUNG ADULTS (AGES 14-24) IN THE 2022-23 SCHOOL YEAR THROUGH EDUCATION AND ENRICHMENT; TRAINING THAT LEADS TO EMPLOYMENT; AND SOCIAL AND EMOTIONAL SUPPORTS. THROUGH LONG-TERM PARTNERSHIPS WITH SAINT PAUL PUBLIC SCHOOLS, THE SAINT PAUL COMMUNITY LITERACY CONSORTIUM, AND YOUTHBUILD USA, GAP SCHOOL HELPS YOUTH AT RISK OF SCHOOL FAILURE COMPLETE THEIR HIGH SCHOOL DIPLOMA WHILE EARNING AN INDUSTRY-RECOGNIZED CERTIFICATE IN AN ENVIRONMENT BETTER TAILORED TO MEET THEIR STRENGTHS AND NEEDS.
CHANGE INSTITUTE BRINGS HEALING, TEACHING, AND ADVOCACY TOGETHER TO LOOK AT INFLUENCING SYSTEMS CHANGE AND APPROACHING SUSTAINABILITY. CHANGE INSTITUTE HELPS DEVELOP AND IMPLEMENT TRAININGS FOCUSED ON PREPARING CARING ADULTS (TEACHERS, ADMINISTRATORS, THERAPISTS, ETC.) TO BEST MEET COMMUNITY MENTAL HEALTH NEEDS FOR CHILDREN, YOUTH, AND YOUNG ADULTS. WE WORK TO EMPOWER A DIVERSE CLINICAL WORKFORCE THAT IS PREPARED TO SERVE CHILDREN AND FAMILIES FACING COMPLICATED BARRIERS IN THE TWIN CITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Delta Larkey Chair | OfficerTrustee | 1 | $0 |
John Boblink Vice Chair | OfficerTrustee | 1 | $0 |
Annmarie Becker Treasurer | OfficerTrustee | 1 | $0 |
Adam Spees Secretary | OfficerTrustee | 1 | $0 |
Jose Santos Jr Director | Trustee | 1 | $0 |
Joe Reid Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,594,564 |
| All other contributions, gifts, grants, and similar amounts not included above | $545,091 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,139,655 |
| Total Program Service Revenue | $2,899,901 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,104 |
| Net Gain/Loss on Asset Sales | -$15,715 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,050,517 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $278,157 |
| Compensation of current officers, directors, key employees. | $209,072 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,031,320 |
| Pension plan accruals and contributions | $100,992 |
| Other employee benefits | $522,185 |
| Payroll taxes | $374,920 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $139,579 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $660,466 |
| Advertising and promotion | $0 |
| Office expenses | $109,240 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $541,352 |
| Travel | $18,727 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,386 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $8,257,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,470 |
| Savings and temporary cash investments | $14,465 |
| Pledges and grants receivable | $1,201,178 |
| Accounts receivable, net | $457,440 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $368,477 |
| Prepaid expenses and deferred charges | $134,152 |
| Net Land, buildings, and equipment | $908,587 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,691,775 |
| Total assets | $4,825,544 |
| Accounts payable and accrued expenses | $934,553 |
| Grants payable | $0 |
| Deferred revenue | $33,560 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $818,049 |
| Other liabilities | $1,897,847 |
| Total liabilities | $3,684,009 |
| Net assets without donor restrictions | $945,871 |
| Net assets with donor restrictions | $195,664 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,825,544 |