Change Labs is located in Tuba City, 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 12/2021, Change Labs employed 4 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 12/2021, Change Labs generated $1.3m in total revenue.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
REATING FUTURE NATIVE CHANGE MAKERS THROUGH PROGRAMS TO OPEN, SUSTAIN, EDUCATE AND SUPPORT 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Heather Fleming Director | Trustee | 40 | $95,324 |
Brett Isaac Officer | Trustee | 1 | $0 |
Allarice Meehan Treasurer | Trustee | 1 | $0 |
Jackson Brossy Officer | Trustee | 1 | $0 |
Buu Van Mygren Director | Trustee | 0 | $0 |
Jessica Stago Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,131,726 |
All other contributions, gifts, grants, and similar amounts not included above | $134,456 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,266,182 |
Total Program Service Revenue | $57,285 |
Investment income | $0 |
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 | $1,323,467 |
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. | $95,323 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $165,461 |
Pension plan accruals and contributions | $2,169 |
Other employee benefits | $27,720 |
Payroll taxes | $20,315 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,035 |
Fees for services: Accounting | $17,924 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $263,492 |
Advertising and promotion | $10,039 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $13,829 |
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 | $0 |
Insurance | $1,151 |
All other expenses | $26,580 |
Total functional expenses | $715,080 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,494,701 |
Savings and temporary cash investments | $5,054 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $52,094 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,551,849 |
Accounts payable and accrued expenses | $9,184 |
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 | $9,184 |
Net assets without donor restrictions | $857,759 |
Net assets with donor restrictions | $684,906 |
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 | $1,551,849 |
Over the last fiscal year, we have identified 6 grants that Change Labs has recieved totaling $306,012.
Awarding Organization | Amount |
---|---|
Grand Canyon Trust Inc Flagstaff, AZ PURPOSE: NATIVE AMERICA | $200,000 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $40,000 |
Vilcap Inc Houston, TX PURPOSE: FINANCIAL SUPPORT FOR EARLY-STAGE SOCIAL VENTURE COMMITTED TO PROMOTING EQUITY AND ECONOMIC WELL-BEING. | $30,000 |
Peace Development Fund Inc Amherst, MA PURPOSE: Indigenoous Rights | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $11,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Organization Name | Assets | Revenue |
---|---|---|
San Diego Convention And Tourist Bureau San Diego, CA | $10,248,135 | $28,266,235 |
Cdc Small Business Finance Corp San Diego, CA | $123,395,668 | $31,738,512 |
Mission Economic Development Agency San Francisco, CA | $193,556,070 | $20,206,962 |
San Francisco Travel Association San Francisco, CA | $17,687,275 | $15,738,684 |
Citadel Economic Development Corporation San Bernardino, CA | $7,215,242 | $16,438,545 |
Visit Salt Lake Salt Lake City, UT | $7,092,794 | $14,927,768 |
Greater Phoenix Convention & Visitors Bureau Phoenix, AZ | $19,191,750 | $16,242,591 |
Long Beach Area Convention And Visitors Bureau Inc Long Beach, CA | $4,784,571 | $9,189,036 |
San Luis Obispo Visitors & Conference Bureau Incorporated San Luis Obispo, CA | $7,302,521 | $9,818,447 |
Smcu Community Fund Redwood City, CA | $1,513,371 | $6,964,137 |
Greater Phoenix Economic Council Phoenix, AZ | $6,926,984 | $7,545,492 |
Santa Monica Travel & Tourism Santa Monica, CA | $2,868,308 | $7,126,411 |