2022-11-15T09:52:36-06:00 2021-12-31 251871184 GOFF BACKA ALFERA & COMPANY LLC 3325 SAW MILL RUN BLVD SUITE 200 PITTSBURGH PA 152272736 990 2021-01-01 550629135 CHANGE INC CHAN 3047977733 3158 WEST STREET WEIRTON WV 26062 LISA MOWRY CEO 3047977733 2022-11-15 1 LISA MOWRY 999009999 STEPHEN J SPITZ CPA P00626720 4128855045 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JUDY RAVEAUX 3158 WEST STREET WEIRTON WV 26062 21388763 0 X WWW.CHANGEINC.ORG X 1983 WV CHANGE, INC COMMUNITY ACTION AGENCY ENCOURAGES THE INTEGRATION OF SERVICES, THE BUILDING OF PARTNERSHIPS, AND THE CONSOLIDATING OF RESOURCES TO EMPOWER FAMILIES TOWARDS HEALTHY SELF-SUFFICIENT LIVING. 11 11 274 0 0 0 7120459 8304962 11442486 12967111 12000 1499 90744 94334 18665689 21367906 36311 91691 0 0 11915516 13310295 0 0 217985 5279505 5931037 17231332 19333023 1434357 2034883 8806372 10912278 4655424 4726647 4150948 6185631 X CHANGE, INC COMMUNITY ACTION AGENCY ENCOURAGES THE INTEGRATION OF SERVICES, THE BUILDING OF PARTNERSHIPS, AND THE CONSOLIDATING OF RESOURCES TO EMPOWER FAMILIES TOWARDS HEALTHY SELF-SUFFICIENT LIVING. 0 0 167018 138915 TO PROVIDE TRANSPORTATION SERVICES TO PRIMARILY LOW INCOME FAMILIES. 167018 0 TO ASSIST LOW INCOME FAMILIES IN OBTAINING SAFE, AFFORDABLE AND ENERGY EFFICIENT HOUSING THROUGHOUT THE NORTHERN PANHANDLE OF WEST VIRGINIA. 15799882 12552310 TO PROVIDE MEDICAL AND CHILD DEVELOPMENT ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS. 567860 91691 351949 TO PROVIDE MULTIPLE PROGRAM SERVICES FOR INDIVIDUALS AND FAMILIES. 567860 91691 351949 16701778 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 274 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 WV X JORDAN SAVAGE 3047977733 3158 WEST STREET WEIRTON WV 26062 LORA L BAILEY DIRECTOR 1.00 X 0 0 0 JOHN PIZZUTI TREASURER 1.00 X X 0 0 0 LISA WERNER CHAIR 1.00 X X 0 0 0 TAMARA PETTIT DIRECTOR 1.00 X 0 0 0 VALERIE WELLS DIRECTOR 1.00 X 0 0 0 REV LARRY DORSCH SECRETARY 1.00 X X 0 0 0 GERALDINE THORNE WALTER DIRECTOR 1.00 X 0 0 0 JOANN MULROONEY DIRECTOR 1.00 X 0 0 0 REV JAMES EDWARD BROWN DIRECTOR 1.00 X 0 0 0 MARK PHILLIPS DIRECTOR 1.00 X 0 0 0 ERON CHEK DIRECTOR 1.00 X 0 0 0 JUDY L RAVEAUX CHIEF EXECUTIVE OFFICER 40.00 X 256927 0 0 JAMES BONIEY DIRECTOR OF PROGRAMS 40.00 X 129063 0 0 JORDAN SAVAGE CHIEF FINANCIAL OFFICER 40.00 X 142109 0 0 PAUL MACDONALD PROVIDER 40.00 X 172307 0 0 DAVID APPLEGATE PROVIDER 40.00 X 213871 0 0 KELLI L FOURNIER PROVIDER 40.00 X 254794 0 0 CHRISTOPHER RHODY PROVIDER 40.00 X 237140 0 0 KODY TUTTLE DENTIST 40.00 X 156127 0 0 1562338 0 0 8 0 1 0 MOUNTAIN AIRE HEATING & AIR CONDITIONING 700 MARKET STREET WHEELING WV 26003 HEATING & COOLING 253210 J AUSTIN HEATING & COOLING PO BOX 2024 WEIRTON WV 26062 HEATING & COOLING 116988 2 8059444 245518 8304962 MEDICAL THIRD PARTY AND SELF PAY 621110 12552310 12552310 PROGRAM SERVICES 621110 355046 355046 CONTRACTED SERVICES 480000 59755 59755 12967111 6102 4603 1499 1499 1499 34525 16254 18271 18271 OTHER INCOME 900099 76063 76063 76063 21367906 13043174 0 19770 91691 91691 1562336 1337203 204510 20623 8965039 7673177 1173523 118339 2123051 1817120 277907 28024 659869 564782 86377 8710 33366 28558 4368 440 32599 27902 4267 430 885857 769898 115959 139275 119206 18231 1838 328986 281579 43064 4343 86563 74089 11331 1143 125764 109301 16463 393324 341838 51486 187260 162748 24512 MATERIALS AND SUPPLIES 2360294 2020176 308962 31156 MISCELLANEOUS 684580 652498 29143 2939 BAD DEBT EXPENSE 343472 343472 EQUIPMENT RENTAL AND MA 329697 286540 43157 19333023 16701778 2413260 217985 1502344 1022402 849763 1869899 1284617 1925018 87862 143726 74573 76118 7569121 1978458 4884553 5590663 122660 284452 8806372 10912278 1228986 1344486 10162 121240 3416276 3260921 4655424 4726647 X 4097771 6177957 53177 7674 4150948 6185631 8806372 10912278 X 2034883 -200 X X 0 1 X 0 1 0 X 4838380 4920902 4682203 7120459 8304962 29866906 4838380 4920902 4682203 7120459 8304962 29866906 29866906 150791 118411 195155 61510 76063 601930 30468836 13001636 0.98020 0.97830 X 0 0 383974 383974 4726205 900306 3825899 2458942 1078152 1380790 5590663 X 21428164 126757 126757 21301407 66499 66499 21367906 19347978 16253 16253 19331725 1298 1298 19333023 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2018, 2019, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RESTRICTIONS SATISFIED BY PAYMENTS ($110,503) DIRECT FUNDRAISING EXPENSES ($16,254) PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATIONS WITH DONOR RESTRICTIONS ($65,000) GAIN ON THE SALE OF ASSETS ($1,298) BOOK/TAX DIFFERENCE ON THE GAIN ON THE SALE OF ASSETS ($201) PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES ($16,253) PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON THE SALE OF ASSETS ($1,298) GHOULISH GALA 34525 0 34525 16254 34525 34525 16254 16254 18271 0 VARIOUS ASSISTANCE TO VETERANS AT RISK OF HOMELESSNESS, MOSTLY RENTAL ASSISTANCE, FUNDED BY THE FEDERAL SUPPORTIVE SERVICES FOR VETERANS FAMILIES PROGRAM 189 91691 X X X 0 0 0 0 0 0 0 0 0 JUDY L RAVEAUX CHIEF EXECUTIVE OFFICER 256927 0 0 0 0 0 0 0 0 0 256927 0 0 0 KELLI L FOURNIER PROVIDER 254794 0 0 0 0 0 0 0 0 0 254794 0 0 0 CHRISTOPHER RHODY PROVIDER 237140 0 0 0 0 0 0 0 0 0 237140 0 0 0 DAVID APPLEGATE PROVIDER 213871 0 0 0 0 0 0 0 0 0 213871 0 0 0 PAUL MACDONALD PROVIDER 172307 0 0 0 0 0 0 0 0 0 172307 0 0 0 KODY TUTTLE DENTIST 156127 0 0 0 0 0 0 0 0 0 156127 0 0 0 PART I, LINE 3 SALARY COMPENSATION STUDIES ARE CONDUCTED EVERY THREE YEARS FOR ALL POSITIONS WITH BOARD APPROVAL OF PAY RAISES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CEO AND CFO BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL EMPLOYEES, DIRECTORS AND OFFICERS TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY ON WHICH ANY POTENTIAL CONFLICTS OF INTEREST ARE TO BE DISCLOSED. THE COO MONITORS THAT ALL EMPLOYEES HAVE COMPLETED THE FORM AND DOCUMENTS IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 SALARY COMPARISON STUDIES ARE CONDUCTED EVERY THREE YEARS FOR THE ORGANIZATION'S OFFICERS. PERSONNEL COMMITTEE REVIEWS THE STUDIES AND RECOMMENDS PAY SCALE REVISIONS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCE IN SALE OF ASSETS -200. FORM 990, PART XI, LINE 3B THE ORGANIZATION IS REQUIRED TO UNDERGO THE REQUIRED AUDITS AND IS IN PROCESS OF BEING COMPLETED.