Change Labs
- Assets
- $2.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 8
- Location
- Winslow, AZ
- Founding
- 10/2019
- Data as of
- 12/2022
- EIN
- 83-3261055
Organization Overview
Change Labs is located in Winslow, AZ. The organization was established in 2019. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Change Labs employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Change Labs 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 12/2022, Change Labs generated $1.4m in total revenue.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE FUTURE NATIVE CHANGE MAKERS IN COMMUNITY BUSINESSES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREATING FUTURE NATIVE CHANGE MAKERS THROUGH PROGRAMS TO OPEN, SUSTAIN, EDUCATE AND SUPPORT COMMUNITY BUSINESSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Fleming Director | Trustee | 40 | $99,084 |
Brett Isaac Officer | Trustee | 1 | $0 |
Allarice Meehan Treasurer | Trustee | 1 | $0 |
Jackson Brossy Officer | Trustee | 0 | $0 |
Jessica Stago Director | Trustee | 0 | $0 |
Miriam Jorgensen Officer | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $118,205 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,305,479 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,423,684 |
| Total Program Service Revenue | $3,750 |
| Investment income | $454 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,427,888 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,000 |
| 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. | $99,083 |
| Compensation of current officers, directors, key employees. | $69,446 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $233,261 |
| Pension plan accruals and contributions | $1,253 |
| Other employee benefits | $31,039 |
| Payroll taxes | $27,995 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,513 |
| Fees for services: Accounting | $20,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $247,174 |
| Advertising and promotion | $15,358 |
| Office expenses | $15,797 |
| Information technology | $4,428 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $41,552 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,627 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,082 |
| All other expenses | $0 |
| Total functional expenses | $822,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,437,854 |
| Savings and temporary cash investments | $3,645 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $194,733 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $565,284 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,201,516 |
| Accounts payable and accrued expenses | $9,281 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,281 |
| Net assets without donor restrictions | $2,021,929 |
| Net assets with donor restrictions | $170,306 |
| 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 | $2,201,516 |