CHANGELAB SOLUTIONS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHANGELAB SOLUTIONS (EIN 26-3710746)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-11
IRS object ID
202140119349300624
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-01-11T09:50:03-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954557617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Harrington Group CPAs LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1234 East Colorado Blvd Suite M150AddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263710746EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ChangeLab SolutionsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHANBusinessNameControlTxt
Phone5103023380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 Broadway No 502AddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSarah de GuiaPersonNm
Person TitleChief Executive OfficerPersonTitleTxt
Phone5103023380PhoneNum
Signature2021-01-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTonetta L ConnerPreparerPersonNm
PTINP01775198PTIN
Phone6264036801PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSarah de GuiaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 Broadway No 502AddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,957,042GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.changelabsolutions.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionChangeLab Solutions is a national organization that advances equitable laws and policies to ensure healthy lives for all. We prioritize communities whose residents are at highest risk for poor health. Our multidisciplinary team of lawyers, planners, policy analysts, and other professionals works with state and local governments, advocacy organizations, and anchor institutions to create thriving communities.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,905,119PYContributionsGrantsAmt
CY Contributions Grants$5,439,582CYContributionsGrantsAmt
PY Program Service Revenue$759,426PYProgramServiceRevenueAmt
CY Program Service Revenue$388,664CYProgramServiceRevenueAmt
PY Investment Income$2,039PYInvestmentIncomeAmt
CY Investment Income$13,506CYInvestmentIncomeAmt
PY Other Revenue$21,491PYOtherRevenueAmt
CY Other Revenue$115,290CYOtherRevenueAmt
PY Total Revenue$12,688,075PYTotalRevenueAmt
CY Total Revenue$5,957,042CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,526,701PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,563,364CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$147,194CYTotalFundraisingExpenseAmt
PY Other Expenses$3,997,354PYOtherExpensesAmt
CY Other Expenses$2,014,447CYOtherExpensesAmt
PY Total Expenses$9,524,055PYTotalExpensesAmt
CY Total Expenses$6,577,811CYTotalExpensesAmt
PY Revenues Less Expenses$3,164,020PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$620,769CYRevenuesLessExpensesAmt
Total Assets BOY$9,408,437TotalAssetsBOYAmt
Total Assets EOY$9,089,483TotalAssetsEOYAmt
Total Liabilities BOY$2,418,292TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,720,107TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,990,145NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,369,376NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule O for full description.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,102,800ExpenseAmt
Revenue$120,926RevenueAmt
DescGood Governance: Laws and policies are powerful tools for making our communities healthier and more equitable. A good governance process is inclusive, transparent, and effective, and fosters a clear understanding of policy landscapes, local resources, and potential partnerships. Our resources explain the essentials of public health law and policy that can help create meaningful, lasting change in your community.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$876,176ExpenseAmt
Revenue$172,943RevenueAmt
DescHealthy Neighborhoods: Evidence shows that where we live plays a key role in our health. Housing, workplaces, street design, and transportation all influence prominent health factors such as safety, physical activity, access to healthy food, community engagement, and affordable living. We have the tools to connect the dots between neighborhood resources and to help communities achieve their policy goals.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$652,549ExpenseAmt
Revenue$53,493RevenueAmt
DescTobacco Prevention: Limiting access to tobacco products is the first step in preventing tobacco-related diseases. Effective strategies include eliminating the sale of tobacco products to minors, regulating electronic cigarettes, increasing enforcement of existing laws, and reducing exposure to secondhand smoke. We offer a wide range of resources to help communities tailor and implement tobacco prevention policy options.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$634,783$38,656Emerging Areas: Our comprehensive policy solutions address many aspects of creating healthier communities for all. Our interdisciplinary team takes an innovative approach towards developing policy strategies and best practices to improve health outcomes. Whether we are researching children's mental health interventions, exploring overdose prevention strategies, or reviewing policies for family support systems, our goal is to find the most effective method for advancing health equity across America.
$522,977$25,000Childcare & Schools: Families have tremendous influence over the health of their children, but children are also cared for by other adults in their community. Child care and school environments often determine what children are offered to eat and drink outside the home, as well as how much time they have for physical activity. We work on a variety of child care and school policy strategies that can support families in raising healthy children.
$570,445$47,767Food & Beverages: A healthy diet is key to maintaining good health. But many low-income children and families - those at greatest risk for preventable diseases like diabetes and heart disease - don't have access to healthy foods and beverages in their neighborhoods. We work on a variety of policy strategies that make it easier for everyone to access healthy foods and beverages at home, at work, school and in stores.
$235,458$30,984Health Care: Health care systems and hospitals have opportunities to get involved in community public health initiatives. Partnering with advocates and local agencies, providing healthier foods and beverages, and leveraging community benefits allocations from hospitals can help keep people healthy and out of emergency rooms. Our resources can help health care organizations and hospitals work towards community-based prevention.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,963,663TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$142,407TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,595,188TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee60EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jessica WickensBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5103023388PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 Broadway No 502AddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Stephanie Mayfield Gibson MD
Board Chair (Start 1/20)3.00Yes (X)Yes (X)$0$0$0
Leon T Andrews MS
Board Chair (End 12/19)3.00Yes (X)Yes (X)$0$0$0
Marc Nivet EdD MBA
Ended Vice Chair(End 12/19)1.00Yes (X)Yes (X)$0$0$0
Stephen Sugarman JD
Secretary1.00Yes (X)Yes (X)$0$0$0
Adolph Falcon MPP
Treasurer1.00Yes (X)Yes (X)$0$0$0
Oxiris Barbot MD
Director1.00Yes (X)$0$0$0
Rayid Ghani MS
Director1.00Yes (X)$0$0$0
Audrey Tayse Haynes
Director1.00Yes (X)$0$0$0
Dayna Bowen Matthew JD
Director1.00Yes (X)$0$0$0
Michelle Mello JD
Director (End 12/19)1.00Yes (X)$0$0$0
Jewel Mullen MD
Director1.00Yes (X)$0$0$0
Julie H Stoss JD
Director1.00Yes (X)$0$0$0
A Marice Ashe
Chief Executive Officer (End 8/19)40.00Yes (X)Yes (X)$144,357$0$4,276
Sarah de Guia JD
Chief Executive Officer (Start 9/19)40.00Yes (X)Yes (X)$53,234$0$13,834
Jessica Wickens
Chief Financial Officer40.00Yes (X)$124,173$0$12,056
Manel Kappagoda
Vice President, Strategic Initiatives40.00$116,958$0$12,623Yes (X)
Sabrina Adler
Vice President of Law40.00$100,056$0$11,429Yes (X)
Carla Jackson
Chief Operations Officer40.00$111,593$0$11,463Yes (X)
Shauneequa Owusu
Chief Strategy Officer40.00$123,600$0$11,687Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$773,971TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$77,368TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Frameworks Institute
1333 H St NW Suite 700 WWashingtonDC20005Public Health Law Research$133,000
National Health Law Program
1444 I St Suite 1105WashingtonDC20005Public Health Law Research$113,774
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$1,797,794GovernmentGrantsAmt
All Other Contributions$3,641,788AllOtherContributionsAmt
Noncash Contributions$753NoncashContributionsAmt
Total Contributions$5,439,582TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFee for serviceDesc
Business900099BusinessCd
Total Revenue Column$388,664TotalRevenueColumnAmt
Related Or Exempt Func Income$388,664RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$388,664TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,506TotalRevenueColumnAmt
Exclusion$13,506ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$101,105RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$101,105RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,105TotalRevenueColumnAmt
Related Or Exempt Func Income$101,105RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Tax refund900099$11,584$11,584
Miscellaneous income900099$2,601$2,601
FieldValueIRS element (for citing)
Other Revenue Total$14,185OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,957,042TotalRevenueColumnAmt
Related Or Exempt Func Income$489,769RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27,691ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$349,962TotalAmt
Program Services$78,864ProgramServicesAmt
Management And General$215,680ManagementAndGeneralAmt
Fundraising$55,418FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$87,500TotalAmt
Management And General$87,500ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,312,672TotalAmt
Program Services$2,547,974ProgramServicesAmt
Management And General$703,867ManagementAndGeneralAmt
Fundraising$60,831FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$95,555TotalAmt
Program Services$71,462ProgramServicesAmt
Management And General$23,589ManagementAndGeneralAmt
Fundraising$504FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$453,994TotalAmt
Program Services$332,709ProgramServicesAmt
Management And General$119,042ManagementAndGeneralAmt
Fundraising$2,243FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$263,681TotalAmt
Program Services$186,883ProgramServicesAmt
Management And General$73,407ManagementAndGeneralAmt
Fundraising$3,391FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,550TotalAmt
Management And General$24,550ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$103,332TotalAmt
Management And General$98,532ManagementAndGeneralAmt
Fundraising$4,800FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,342TotalAmt
Program Services$37,937ProgramServicesAmt
Management And General$13,608ManagementAndGeneralAmt
Fundraising$797FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$180,126TotalAmt
Program Services$86,418ProgramServicesAmt
Management And General$91,723ManagementAndGeneralAmt
Fundraising$1,985FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$707,072TotalAmt
Program Services$431,544ProgramServicesAmt
Management And General$266,256ManagementAndGeneralAmt
Fundraising$9,272FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$92,999TotalAmt
Program Services$74,766ProgramServicesAmt
Management And General$18,233ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$72,674TotalAmt
Program Services$65,195ProgramServicesAmt
Management And General$7,479ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,934TotalAmt
Management And General$1,908ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,133TotalAmt
Management And General$51,133ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,177TotalAmt
Management And General$33,177ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Subcontractors$675,651$675,651
Miscellaneous expenses$9,358$38$2,192$7,128
Memberships & subs.$6,540$4,322$2,218
Equipment & furniture$2,184$1,425$725$34

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,375TotalAmt
Management And General$610ManagementAndGeneralAmt
Fundraising$765FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,577,811TotalAmt
Program Services$4,595,188ProgramServicesAmt
Management And General$1,835,429ManagementAndGeneralAmt
Fundraising$147,194FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,006,693BOYAmt
EOY$3,567,758EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,654,519BOYAmt
EOY$1,270,107EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,282,547BOYAmt
EOY$2,157,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,242,522BOYAmt
EOY$526,136EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$189,886BOYAmt
EOY$183,669EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$258,390LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$101,476LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$208,047BOYAmt
EOY$156,914EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,824,223BOYAmt
EOY$1,227,899EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,408,437BOYAmt
EOY$9,089,483EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$692,752BOYAmt
EOY$626,576EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$952,658EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,725,540BOYAmt
EOY$1,140,873EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,418,292BOYAmt
EOY$2,720,107EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,149,600BOYAmt
EOY$1,050,369EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,840,545BOYAmt
EOY$5,319,007EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,990,145BOYAmt
EOY$6,369,376EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,408,437BOYAmt
EOY$9,089,483EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$620,769ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,598,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,037,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,516,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,905,119CurrentTaxYearMinus1YearAmt
Current Tax Year$5,439,582CurrentTaxYearAmt
Total$40,497,611TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,598,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,037,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,516,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,905,119CurrentTaxYearMinus1YearAmt
Current Tax Year$5,439,582CurrentTaxYearAmt
Total$40,497,611TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,577,213SubstantialContributorsTotAmt
Public Support Total170$23,920,398PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,039CurrentTaxYearMinus1YearAmt
Current Tax Year$114,611CurrentTaxYearAmt
Total$132,771TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,491CurrentTaxYearMinus1YearAmt
Current Tax Year$14,185CurrentTaxYearAmt
Total$104,091TotalAmt
FieldValueIRS element (for citing)
Total Support$40,734,473TotalSupportAmt
Gross Receipts Rltd Activities$2,459,978GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58720PublicSupportCY170Pct
Public Support PY1700.60010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,374FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,374FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,546,437FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,577,811FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$478,891FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$119,723FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,916CurrentYearMinus3Amt
Current Year Minus2$600,228CurrentYearMinus2Amt
Current Year Minus1$626,203CurrentYearMinus1Amt
Current Year$478,891CurrentYearAmt
Total$1,707,238TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,560,857LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$9,579CurrentYearMinus3Amt
Current Year Minus2$10,988CurrentYearMinus2Amt
Current Year Minus1$35,524CurrentYearMinus1Amt
Current Year$31,374CurrentYearAmt
Total$87,465TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$479CurrentYearMinus3Amt
Current Year Minus2$150,057CurrentYearMinus2Amt
Current Year Minus1$156,551CurrentYearMinus1Amt
Current Year$119,723CurrentYearAmt
Total$426,810TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$640,215GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$10,988CurrentYearMinus2Amt
Current Year Minus1$35,524CurrentYearMinus1Amt
Total$46,512TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I-A, Line 1:FormAndLineReferenceDesc
ExplanationChangeLab Solutions lobbying activities included 1) writing and/or signing into letters of support, or in opposition to, legislation, 2) drafting legislation for various clients, and 3) providing technical assistance to clients in drafting legislation.ExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$258,390OtherCostOrOtherBasisAmt
Depreciation$101,476DepreciationAmt
Book Value$156,914BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$156,914TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Deposits$108,586
Right-of-use asset, net of amortization$1,119,313
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,227,899TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Capital lease$2,050
Operating lease liability$1,138,823
FieldValueIRS element (for citing)
Total Liability$1,140,873TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,976,011TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$30,553DonatedServicesAndUseFcltsAmt
Revenue Not Reported$30,553RevenueNotReportedAmt
Revenue Subtotal$5,945,458RevenueSubtotalAmt
Other Revenues Not Included$11,584OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$11,584RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,957,042TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,596,780TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$30,553DonatedServicesUseFcltsAmt
Expenses Not Reported$30,553ExpensesNotReportedAmt
Expenses Subtotal$6,566,227ExpensesSubtotalAmt
Other Expenses Not Included$11,584OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$11,584ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,577,811TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:ChangeLab Solutions is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by ChangeLab Solutions in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. ChangeLab Solutions' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
Part XI, Line 4b - Other Adjustments:Tax receivable 11,584.
Part XII, Line 4b - Other Adjustments:Tax receivable 11,584.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonA Marice AshePersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFounder, Former CEO of the organizationRelationshipDescriptionTxt
Transaction$87,500TransactionAmt
TransactionProfessional services. The organization signed an agreement in September 2019 with the Founder, and Former CEO, for consulting services on an "on Call" basis to advise the new CEO and Board of Directors during the transition.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1ChangeLab Solutions is a national organization that advances equitable laws and policies to ensure healthy lives for all. We prioritize communities whose residents are at highest risk for poor health. Our multidisciplinary team of lawyers, planners, policy analysts, and other professionals works with state and local governments, advocacy organizations, and anchor institutions to create thriving communities. Our vision is communities where everyone - no matter who they are or where they live - can lead a healthy life. Our work is grounded in these guiding principles. Health Equity: Building healthier communities is what we do, and health equity is the driving force behind our work. We focus on undoing the harms of structural racism and other forms of institutionalized discrimination that burden underserved communities. Expertise & Evidence: We are seasoned experts who represent multiple disciplines, bringing policy and legal experience and practical know-how to help communities improve health for all. Our work is grounded in evidence-based practices and policies that advance positive change. Collaboration & Partnership: We are an extra set of hands to help communities ensure health for all. We collaborate with our partners to help solve complex public health problems. We meet communities where they are and provide the tools, technical assistance, and evidence-based research to help identify what policies and strategies will bring about the solutions they seek. Sharing & Building Knowledge: Our goal is to create meaningful change for communities through equitable laws and policies. Because of this, we share what we know works and gets results. And we are continually learning from those we work with to improve our capacity and knowledge, so we can better serve communities in the future.
Form 990, Part VI, Section B, line 11bThe Form 990 is first reviewed by the CEO and CFO. The Form 990 is then distributed to the Board of Directors for review prior to submission.
Form 990, Part VI, Section B, line 12cAt the annual retreat, all members of the Board of Directors sign and submit new conflict documents. If any issues arise through the year, they are referred to the Board governance committee.
Form 990, Part VI, Section B, line 15The executive committee works with the CEO to set performance goals. They review the CEO's performance and make recommendations for compensation on an annual basis. The committee consults an outside agency for data on compensation and utilizes nonprofit salary surveys. The CFO salary is determined by the CEO through a compensation review and approved by the board of directors.
Form 990, Part VI, Section C, line 19ChangeLab Solutions makes governing documents, conflict of interest policy and financial statements available to the public upon request.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.