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Nonprofiteer
← CHANGE LABS

Form 990 for tax year 2023

Filed by CHANGE LABS.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 5 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,610,698 changed to $1,710,699
Total expenses
$1,221,462 changed to $1,221,466
Contributions and grants received
$1,562,852 changed to $1,676,955
Program service revenue
$20,783 changed to $6,680
Investment income
$24,403 changed to $24,404
Total assets, end of year
$2,654,994 changed to $2,754,992
Net assets or fund balances, end of year
$2,584,236 changed to $2,684,234
Program services expenses
$827,814 changed to $835,965
Management and general expenses
$316,141 changed to $316,133
Fundraising expenses
$77,507 changed to $69,368
Program service expenses (Part III)
$827,814 changed to $835,965

Totals

Total revenue
$1,610,698
Total expenses
$1,221,462
Contributions and grants received
$1,562,852
Grants paid
$20,908
Program service revenue
$20,783
Investment income
$24,403
Other revenue
$2,660
Total assets, end of year
$2,654,994
Total liabilities, end of year
$70,758
Net assets or fund balances, end of year
$2,584,236
Program services expenses (Part IX)
$827,814
Management and general expenses
$316,141
Fundraising expenses
$77,507
Program service expenses (Part III)
$827,814

Program services were 67.8% 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.

  • 1e · Government grants (contributions)

    $100,000

  • 1f · All other contributions, gifts and grants

    $1,462,852

  • 2a · Program service revenue: SERVICE

    total $20,783 · related or exempt $20,783

  • 3 · Investment income

    total $24,403 · excluded $24,403

  • 8a · Fundraising events: gross income

    $8,544

  • 8b · Fundraising events: direct expenses

    $8,139

  • 8c · Net income from fundraising events

    total $405 · excluded $405

  • 11a · Other revenue: OTHER MISC

    total $2,255 · related or exempt $2,255

  • 11e · Other revenue, total

    $2,255

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $20,908 · program services $20,908

  • 5 · Compensation of officers, directors and key employees

    total $102,055 · program services $32,491 · management and general $55,813 · fundraising $13,751

  • 7 · Other salaries and wages

    total $351,688 · program services $268,991 · management and general $82,697

  • 8 · Pension plan contributions

    total $1,412 · management and general $1,412

  • 9 · Other employee benefits

    total $40,317 · program services $33,501 · management and general $6,816

  • 10 · Payroll taxes

    total $34,694 · program services $23,407 · management and general $10,212 · fundraising $1,075

  • 11b · Fees: legal

    total $3,050 · program services $2,750 · management and general $300

  • 11c · Fees: accounting

    total $14,981 · management and general $14,981

  • 11g · Fees: other

    total $443,439 · program services $315,488 · management and general $68,094 · fundraising $59,857

  • 12 · Advertising and promotion

    total $15,574 · program services $11,503 · management and general $3,000 · fundraising $1,071

  • 13 · Office expenses

    total $16,196 · program services $16,196

  • 14 · Information technology

    total $5,570 · program services $1,334 · management and general $3,943 · fundraising $293

  • 17 · Travel

    total $83,418 · program services $58,521 · management and general $24,238 · fundraising $659

  • 19 · Conferences, conventions and meetings

    total $12,896 · program services $8,897 · management and general $3,901 · fundraising $98

  • 22 · Depreciation, depletion and amortization

    total $6,933 · management and general $6,933

  • 23 · Insurance

    total $2,459 · management and general $2,459

  • 24a · Other expenses: PROFESSIONAL DEVELOPMEN

    total $32,698 · program services $2,211 · management and general $29,937 · fundraising $550

  • 24b · Other expenses: SUPPLIES

    total $20,781 · program services $19,601 · management and general $1,180

  • 24c · Other expenses: OTHER

    total $12,393 · program services $12,015 · management and general $225 · fundraising $153

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,437,854 · end of year $1,066,781

  • 2 · Savings and temporary cash investments

    beginning of year $3,645 · end of year $697,885

  • 4 · Accounts receivable

    beginning of year $194,733 · end of year $86,153

  • 10a · Land, buildings and equipment: cost or other basis

    $811,108

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,933

  • 10c · Land, buildings and equipment, net

    beginning of year $565,284 · end of year $804,175

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,281 · end of year $70,758

  • 27 · Net assets without donor restrictions

    beginning of year $1,795,452 · end of year $2,466,432

  • 28 · Net assets with donor restrictions

    beginning of year $396,783 · end of year $117,804

Mission and programs · 2023

Mission

CREATING FUTURE NATIVE CHANGE MAKERS THROUGH PROGRAMS TO OPEN, SUSTAIN, EDUCATE, AND SUPPORT COMMUNITY BUSINESSES.

Activities or mission (Part I)

TO CREATE FUTURE NATIVE CHANGE MAKERS IN COMMUNITY BUSINESSES

  • CREATING FUTURE NATIVE CHANGE MAKERS THROUGH PROGRAMS TO OPEN, SUSTAIN, EDUCATE AND SUPPORT COMMUNITY BUSINESSES.

    Expenses $827,814 · Grants $20,908 · Revenue $23,038

As filed on the 2023 return.

Listed in Part VII

  • Brett Isaac

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Allarice Meehan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jackson Brossy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Miriam Jorgensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Heather Fleming

    EXECUTIVE DIRECTOR

    Total calculated
    $102,055
    From this org
    $102,055
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349319096

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