CHANGE MACHINE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CHANGE MACHINE (EIN 76-0833915)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-08-04
IRS object ID: 202102169349301765
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-04T16:40:29-05:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	230 PARK AVE FL 3	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101690005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	760833915	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHANGE MACHINE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHAN	BusinessNameControlTxt
Phone	6468104050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	254 36TH ST STE B321	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	112322401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MAE WATSON GROTE	PersonNm
Person Title	FOUNDER AND CEO	PersonTitleTxt
Phone	6468104050	PhoneNum
Signature	2021-08-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YIGIT UCTUM CPA	PreparerPersonNm
PTIN	P01269549	PTIN
Phone	2125511724	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MAE WATSON GROTE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	254 36TH ST STE B321	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	112322401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,496,701	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CHANGE-MACHINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	CHANGE MACHINE'S VISION IS FOR THE UNITED STATES TO BE A NATION WHERE EVERYONE IS FINANCIALLY SECURE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,658,547	PYContributionsGrantsAmt
CY Contributions Grants	$2,998,391	CYContributionsGrantsAmt
PY Program Service Revenue	$636,282	PYProgramServiceRevenueAmt
CY Program Service Revenue	$495,569	CYProgramServiceRevenueAmt
PY Investment Income	$2,505	PYInvestmentIncomeAmt
CY Investment Income	$2,741	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,297,334	PYTotalRevenueAmt
CY Total Revenue	$3,496,701	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,480,605	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,987,633	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$333,042	CYTotalFundraisingExpenseAmt
PY Other Expenses	$945,086	PYOtherExpensesAmt
CY Other Expenses	$1,255,493	CYOtherExpensesAmt
PY Total Expenses	$3,425,691	PYTotalExpensesAmt
CY Total Expenses	$4,243,126	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,871,643	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$746,425	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,322,432	TotalAssetsBOYAmt
Total Assets EOY	$4,942,472	TotalAssetsEOYAmt
Total Liabilities BOY	$821,557	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,188,022	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,500,875	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,754,450	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CHANGE MACHINE'S MISSION IS TO BUILD FINANCIAL SECURITY FOR LOW-INCOME COMMUNITIES THROUGH PEOPLE-POWERED TECHNOLOGY. CHANGE MACHINE ACCOMPLISHES THIS MISSION THROUGH A TECHNOLOGY PLATFORM THAT AMPLIFIES THE IMPACT OF SOCIAL SERVICE ORGANIZATIONS AND PUBLIC AGENCIES WORKING WITH PEOPLE TO ACHIEVE FINANCIAL GOALS. ITS PARTNERSHIPS BUILD A COMMUNITY OF PRACTICE, AND ITS INSIGHTS INFLUENCE LASTING ECONOMIC CHANGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,211,071	ExpenseAmt
Revenue	$216,599	RevenueAmt
Desc	PRODUCT DEVELOPMENT (PLATFORM) - BUILDING FINANCIAL SECURITY USING PEOPLE-POWERED TECHNOLOGY IS CORE TO CHANGE MACHINE'S MISSION. ITS REVOLUTIONARY CLOUD-BASED PLATFORM, WHICH OPERATES AS A B2B2C SOFTWARE AS A SERVICE (SAAS) SOCIAL ENTERPRISE, PROVIDES A SINGLE PLATFORM WHERE PRACTITIONERS CAN LEARN BEST FINANCIAL COACHING PRACTICES; ACCESS TOOLS AND INFORMATION; AND PARTICIPATE IN A PROFESSIONAL SOCIAL NETWORK SPECIFICALLY DESIGNED FOR THE FIELD. BUILT BY PRACTITIONERS FOR PRACTITIONERS, CHANGE MACHINE'S FINANCIAL COACHING PLATFORM PROVIDES A ONE-STOP SHOP FOR EFFECTIVE RESOURCES PRACTITIONERS CAN USE TO ADDRESS THEIR CUSTOMERS' UNDERLYING FINANCIAL INSECURITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$963,697	ExpenseAmt
Desc	DIRECT SERVICES - CHANGE MACHINE'S DIRECT SERVICES TEAM APPLIES A HOLISTIC PARTNERSHIP APPROACH, COMBINED WITH DIRECT SERVICE PROVISION, WHICH BUILD FINANCIAL SECURITY FOR LOW-INCOME COMMUNITIES AT SCALE. THE TEAM ENGAGES REGIONAL AND SECTOR-BASED NONPROFITS, PROVIDING A VARIETY OF HIGH-TOUCH SERVICES INCLUDING DIRECT ACCESS TO CHANGE MACHINE'S EXPERIENCED FINANCIAL COACHES, TRAINING AND CAPACITY BUILDING, AND DATA-BASED INSIGHTS TO PROMOTE POLICY SOLUTIONS AND SYSTEMIC CHANGE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$275,491	ExpenseAmt
Revenue	$188,638	RevenueAmt
Desc	CAPACITY BUILDING - CHANGE MACHINE'S BUSINESS-TO-BUSINESS CONSULTING SERVICES ARE DESIGNED TO BUILD CAPACITY AT ORGANIZATIONS THAT WORK WITH LOW-INCOME PEOPLE LOCALLY AND NATIONALLY. THE TEAM PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO BUILD FINANCIAL SECURITY STRATEGIES INTO THE DAILY INTERACTIONS OF FRONTLINE STAFF AT PARTNER ORGANIZATIONS. THIS INCLUDES TRAINING FOR FRONTLINE STAFF TO ENGAGE THEIR CUSTOMERS IN CONVERSATIONS ABOUT PERSONAL FINANCE, AS WELL AS SUPPORT FOR LEADERSHIP TO FULLY IMPLEMENT AN INTEGRATED APPROACH TO FINANCIAL SECURITY SERVICES WITHIN THEIR PROGRAMS AND ORGANIZATIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$211,437	ExpenseAmt
Revenue	$90,332	RevenueAmt
Desc	RESEARCH & POLICY - CHANGE MACHINE DEVELOPS AND ADVOCATES FOR POLICY REFORMS AND SYSTEMIC CHANGES THAT WILL REMOVE OBSTACLES TO FINANCIAL SECURITY. CHANGE MACHINE BUILDS COALITIONS AND PARTNERS WITH ADVOCACY GROUPS, RESEARCHERS, THINK TANKS, PRACTITIONERS, AND LOCAL, STATE, AND FEDERAL POLICYMAKERS TO GUIDE AND SUPPORT ITS POLICY AGENDA. ITS IN-HOUSE RESEARCH AND POLICY TEAM SURFACES INSIGHTS USING CUSTOMER DATA CAPTURED ON THE CHANGE MACHINE PLATFORM. CHANGE MACHINE USES ITS DATA AND RESEARCH TO LEVERAGE LESSONS LEARNED ON THE GROUND TO CREATE IMPACT FAR BEYOND AN INITIAL PROGRAM - INFORMING BEST PRACTICES, THE FIELD, AND PUBLIC POLICY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$211,437	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$90,332	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,661,696	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAURA-ANN PAFUNDI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6468104050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	254 36TH ST STE B321	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	112322401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARC KHOUZAMI
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL BECK THRU MAR 2020
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDY TUCKETT
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEREK DORN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID HEAFITZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMANDA MANDY NORTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEVIN MCQUEEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
T BAKER SMITH THRU MAR 2020
DIRECTOR	1.00	Yes (X)		$0	$0	$0
IDA RADEMACHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FREDERICK WHERRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MAE WATSON GROTE
FOUNDER AND CEO	40.00		Yes (X)	$194,315	$0	$49,786
KATE REEVES
CHIEF BUSINESS DEVELOPMENT	40.00			$158,317	$0	$31,031	Yes (X)
HAIDEE CABUSORA
CHIEF PROGRAM OFFICER	40.00			$172,010	$0	$43,170	Yes (X)
ADAM CIMINELLO
CHIEF OF STAFF	40.00			$103,654	$0	$22,905	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$628,296	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$146,892	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRINET GROUP INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 SAN LEANDRO BLVD STE 400	AddressLine1Txt
City	SAN LEANDRO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945771670	ZIPCd

Field	Value	IRS element (for citing)
Services	EMPLOYEE LEASING AND HR SERVICES	ServicesDesc
Compensation	$2,434,906	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$29,732	GovernmentGrantsAmt
All Other Contributions	$2,968,659	AllOtherContributionsAmt
Total Contributions	$2,998,391	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES	624190	$491,132	$491,132
OTHER PROGRAM SERVICES	900099	$4,437	$4,437

Field	Value	IRS element (for citing)
Total Program Service Revenue	$495,569	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,741	TotalRevenueColumnAmt
Exclusion	$2,741	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,496,701	TotalRevenueColumnAmt
Related Or Exempt Func Income	$495,569	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,741	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$244,101	TotalAmt
Program Services	$97,638	ProgramServicesAmt
Management And General	$24,411	ManagementAndGeneralAmt
Fundraising	$122,052	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,236,417	TotalAmt
Program Services	$1,485,935	ProgramServicesAmt
Management And General	$637,400	ManagementAndGeneralAmt
Fundraising	$113,082	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$110,929	TotalAmt
Program Services	$70,818	ProgramServicesAmt
Management And General	$29,596	ManagementAndGeneralAmt
Fundraising	$10,515	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$198,539	TotalAmt
Program Services	$126,748	ProgramServicesAmt
Management And General	$52,971	ManagementAndGeneralAmt
Fundraising	$18,820	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$197,647	TotalAmt
Program Services	$126,179	ProgramServicesAmt
Management And General	$52,733	ManagementAndGeneralAmt
Fundraising	$18,735	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$777	TotalAmt
Management And General	$777	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,338	TotalAmt
Management And General	$23,338	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$636,765	TotalAmt
Program Services	$348,721	ProgramServicesAmt
Management And General	$279,039	ManagementAndGeneralAmt
Fundraising	$9,005	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,256	TotalAmt
Program Services	$42,874	ProgramServicesAmt
Management And General	$16,513	ManagementAndGeneralAmt
Fundraising	$6,869	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$63,594	TotalAmt
Program Services	$46,075	ProgramServicesAmt
Management And General	$7,025	ManagementAndGeneralAmt
Fundraising	$10,494	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$196,352	TotalAmt
Program Services	$130,151	ProgramServicesAmt
Management And General	$49,201	ManagementAndGeneralAmt
Fundraising	$17,000	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$57,328	TotalAmt
Program Services	$46,334	ProgramServicesAmt
Management And General	$10,693	ManagementAndGeneralAmt
Fundraising	$301	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$19,668	TotalAmt
Program Services	$11,497	ProgramServicesAmt
Management And General	$6,083	ManagementAndGeneralAmt
Fundraising	$2,088	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$32,460	TotalAmt
Management And General	$32,460	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$113,657	TotalAmt
Program Services	$105,286	ProgramServicesAmt
Management And General	$7,005	ManagementAndGeneralAmt
Fundraising	$1,366	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,287	TotalAmt
Program Services	$16,841	ProgramServicesAmt
Management And General	$6,257	ManagementAndGeneralAmt
Fundraising	$2,189	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
BAD DEBT	$11,624	$11,624
DUES AND MEMBERSHIPS	$2,266		$2,266

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,121	TotalAmt
Program Services	$4,333	ProgramServicesAmt
Management And General	$1,262	ManagementAndGeneralAmt
Fundraising	$526	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,243,126	TotalAmt
Program Services	$2,661,696	ProgramServicesAmt
Management And General	$1,248,388	ManagementAndGeneralAmt
Fundraising	$333,042	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,961,708	BOYAmt
EOY	$3,048,736	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$366,417	BOYAmt
EOY	$370,322	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,344,300	BOYAmt
EOY	$972,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$174,880	BOYAmt
EOY	$85,299	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$155,165	BOYAmt
EOY	$175,679	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$580,340	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$289,904	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$319,962	BOYAmt
EOY	$290,436	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,322,432	BOYAmt
EOY	$4,942,472	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$136,686	BOYAmt
EOY	$229,729	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$157,436	BOYAmt
EOY	$47,683	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$494,895	BOYAmt
EOY	$429,895	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,540	BOYAmt
EOY	$480,715	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$821,557	BOYAmt
EOY	$1,188,022	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$276,634	BOYAmt
EOY	$1,017,830	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,224,241	BOYAmt
EOY	$2,736,620	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,500,875	BOYAmt
EOY	$3,754,450	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,322,432	BOYAmt
EOY	$4,942,472	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$746,425	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,222,379	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,487,298	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,276,115	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,658,547	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,998,391	CurrentTaxYearAmt
Total	$19,642,730	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,222,379	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,487,298	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,276,115	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,658,547	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,998,391	CurrentTaxYearAmt
Total	$19,642,730	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,116,290	SubstantialContributorsTotAmt
Public Support Total170	$8,526,440	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$877	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$819	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,505	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,741	CurrentTaxYearAmt
Total	$7,516	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$19,650,246	TotalSupportAmt
Gross Receipts Rltd Activities	$3,045,743	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.43390	PublicSupportCY170Pct
Public Support PY170	0.45670	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II:	FormAndLineReferenceDesc
Explanation	THE 2013 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING JANUARY 1, 2014 AND ENDING SEPTEMBER 30, 2014.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,300	OtherCostOrOtherBasisAmt
Depreciation	$12,300	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,723	OtherCostOrOtherBasisAmt
Depreciation	$32,042	DepreciationAmt
Book Value	$48,681	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$487,317	OtherCostOrOtherBasisAmt
Depreciation	$245,562	DepreciationAmt
Book Value	$241,755	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$290,436	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED LEASE LIABILITY	$40,325
PAYCHECK PROTECTION PROGRAM LOAN	$440,390

Field	Value	IRS element (for citing)
Total Liability	$480,715	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,676,753	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$180,052	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$180,052	RevenueNotReportedAmt
Revenue Subtotal	$3,496,701	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,496,701	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,423,178	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$180,052	DonatedServicesUseFcltsAmt
Expenses Not Reported	$180,052	ExpensesNotReportedAmt
Expenses Subtotal	$4,243,126	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,243,126	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MAE WATSON GROTE
FOUNDER AND CEO	$194,315	$0	$0	$0	$0	$0	$21,235	$0	$28,551	$0	$244,101	$0	$0	$0
KATE REEVES
CHIEF BUSINESS DEVELOPMENT	$158,317	$0	$0	$0	$0	$0	$14,814	$0	$16,217	$0	$189,348	$0	$0	$0
HAIDEE CABUSORA
CHIEF PROGRAM OFFICER	$172,010	$0	$0	$0	$0	$0	$16,111	$0	$27,059	$0	$215,180	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 2A:	CHANGE MACHINE LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, TRINET. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF CHANGE MACHINE, HOWEVER, TRINET IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM TRINET.
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE CEO AND THEN BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BODY-DELEGATED POWER WHO HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS INVESTMENTS OR FAMILY: (I) AN OWNERSHIP OR INVESTMENT IN ANY ENTITY WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT, (II) A COMPENSATION ARRANGEMENT WITH THE ORGANIZATION OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT, OR (III) A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUALS WITH WHICH THE ORGANIZATION IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. NO DIRECTOR SHALL VOTE ON ANY MATTER IS WHICH HE OR SHE HAS AN INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	THE CEO'S COMPENSATION IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY USING COMPARABLE DATA. THE DELIBERATION AND DECISION IS THEN MEMORIALIZED IN AN OFFICIAL LETTER TO THE CEO OF ANY ADJUSTMENT TO COMPENSATION. THIS PROCESS WAS LAST UNDERTAKEN IN SEPTEMBER 2020.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.