2020-11-16T12:40:45-06:00 2019-12-31 251871184 GOFF BACKA ALFERA & COMPANY LLC 3325 SAW MILL RUN BLVD SUITE 200 PITTSBURGH PA 152272736 990 2019-01-01 550629135 CHANGE INC CHAN 3047977733 3158 WEST STREET WEIRTON WV 26062 JUDY RAVEAUX CEO 3047977733 2020-11-16 1 STEPHEN J SPITZ CPA P00626720 4128855045 2020-11-13 173.13.37.25 2020-11-16 08:57:42 ES P 7DD04C7DA2BCCCBE5D6CE0B7F3EFD3453A79FD5F 7DD04C7DA2BCCCBE5D6CE0B7F3EFD3453A79FD5F 2019 2021-01-29 14:40:06Z JUDY RAVEAUX 3158 WEST STREET WEIRTON WV 26062 17651737 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. 9 9 302 0 0 0 4883809 4617036 11907218 12330131 0 384348 153739 218287 16944766 17549802 71456 36113 0 0 12427576 12427415 0 0 307327 5269675 5146089 17768707 17609617 -823941 -59815 7293746 6575358 5437413 4778840 1856333 1796518 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 152827 248406 TO PROVIDE TRANSPORTATION SERVICES TO PRIMARILY LOW INCOME FAMILIES. 152827 TO ASSIST LOW INCOME FAMILIES IN OBTAINING SAFE, AFFORDABLE AND ENERGY EFFICIENT HOUSING THROUGHOUT THE NORTHERN PANHANDLE OF WEST VIRGINIA. 14457394 12031875 TO PROVIDE MEDICAL AND CHILD DEVELOPMENT ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS. 331778 629353 TO PROVIDE MULTIPLE PROGRAM SERVICES FOR INDIVIDUALS AND FAMILIES 187832 36113 TO ASSIST LOW INCOME FAMILIES IN ACQUIRING LOW INCOME HOUSING 519610 36113 629353 15282658 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 302 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 KAREN SIMPSON DIRECTOR 1.00 X 0 0 0 JOANN MULROONEY DIRECTOR 1.00 X 0 0 0 ALECIA FORD VICE CHAIR 1.00 X X 0 0 0 JUDY L RAVEAUX CHIEF EXECUTIVE OFFICER 40.00 X 168136 0 11325 JAMES BONIEY DIRECTOR OF PROGRAMS 40.00 X 113020 0 11325 JORDAN SAVAGE CHIEF FINANCIAL OFFICER 40.00 X 100565 0 11325 MAUEL W BALLAS PROVIDER 40.00 X 258790 0 11242 PAUL MACDONALD PROVIDER 40.00 X 174227 0 11264 DAVID APPLEGATE PROVIDER 40.00 X 239442 0 55 TINA TIBERIO PROVIDER 40.00 X 120659 0 11254 CYNTHIA A GRAY PROVIDER 40.00 X 167114 0 4249 KELLI L FOURNIER PROVIDER 40.00 X 245569 0 11264 BARBARA FAHEY WALKER PROVIDER 40.00 X 116308 0 11264 KODY TUTTLE DENTIST 40.00 X 157147 0 11264 CHRISTOPHER RHODY PROVIDER 40.00 X 214226 0 8264 SANDOR MECS PROVIDER 40.00 X 153754 0 5260 KAILEY LITTLETON PROVIDER 40.00 X 163099 0 11264 TAMMY AFTANAS PROVIDER 40.00 X 107635 0 11264 SANDRA LANG PROVIDER 40.00 X 101744 0 11264 LYNN MILLER PROVIDER 40.00 X 107044 0 11264 DOREEN ALLISON PROVIDER 40.00 X 102851 0 11264 IOANNA KANELLITSAS PROVIDER 40.00 X 167148 0 5599 MARY L DAVIS PHARMACIST 40.00 X 117762 0 11263 KELLY LYONS DENTIST 40.00 X 106945 0 11263 SHAUNA PARSONS PROVIDER 40.00 X 102227 0 8263 3305412 0 212063 22 0 1 0 MOUNTAIN AIRE HEATING & AIR CONDITIONING 700 MARKET STREET WHEELING WV 26003 HEATING & COOLING 159928 1 4424321 192715 4617036 MEDICAL THIRD PARTY AND SELF PAY 621110 12031875 12031875 CONTRACTED SERVICS 480000 298256 298256 12330131 399230 45018 10000 49900 389230 -4882 384348 384348 65167 42035 23132 23132 OTHER INCOME 900099 195155 195155 195155 17549802 12909634 0 23132 X 4349 4349 31764 31764 3305412 2842654 396650 66108 6983221 6005570 837987 139664 1437764 1236477 172532 28755 701018 602876 84122 14020 14846 12768 1781 297 41208 35439 4945 824 683166 601186 81980 72458 62314 8695 1449 380472 327206 45657 7609 120213 103383 14426 2404 142687 125565 17122 287365 252881 34484 189185 166483 22702 MATERIALS AND SUPPLIES 1827243 1571429 219269 36545 BAD DEBT EXPENSE 743249 743249 MISCELLANEOUS 257915 221807 30950 5158 EQUIPMENT RENTAL AND MA 161389 142022 19367 224693 193236 26963 4494 17609617 15282658 2019632 307327 484042 574161 567141 385136 1254730 800260 93321 101926 48376 5858 6119133 1411116 4676526 4708017 10000 159610 7293746 6575358 1578420 1212334 3858993 3566506 5437413 4778840 X 1804288 1768179 52045 28339 1856333 1796518 7293746 6575358 -59815 0 X X 0 0 1 0 X 3273296 5252349 4838380 4920902 4681865 22966792 3273296 5252349 4838380 4920902 4681865 22966792 22966792 133441 67885 150791 118411 176466 646994 23613786 0.97260 0.94410 X 0 0 383974 383974 4576101 637012 3939089 1159058 774104 384954 4708017 ST PATRICK'S DAY 65167 65167 42035 65167 65167 42035 42035 23132 0 HANCOCK COUNTY SCHOOL 4428 PENNSYLVANIA AVE WEIRTON WV 26062 556000325 PUBLIC SCHOOL 4349 TO THE SCHOOL TO PURCHASE EDUCATIONAL SUPPLIES. VARIOUS ASSISTANCE TO VETERANS AT RISK OF HOMELESSNESS, MOSTLY RENTAL ASSISTANCE, FUNDED BY THE FEDERAL SUPPORTIVE SERVICES FOR VETERANS FAMILIES PROGRAM 16 31746 PART I, LINE 2 FUNDS ARE TRACKED WITH INDIVIDUAL LEDGER CODES. ALL EXPENSES ARE MADE WITH THE PURPOSE OF THE GRANTS. EXPENSE AND OUTCOME REPORTS ARE SUBMITTED ACCORDING TO EACH FUNDING SOURCE. X X X 0 0 0 0 0 0 0 0 0 JUDY L RAVEAUX CHIEF EXECUTIVE OFFICER 168136 0 0 0 0 0 3000 0 8325 0 179461 0 0 0 MAUEL W BALLAS PROVIDER 258790 0 0 0 0 0 3000 0 8242 0 270032 0 0 0 PAUL MACDONALD PROVIDER 174227 0 0 0 0 0 3000 0 8264 0 185491 0 0 0 DAVID APPLEGATE PROVIDER 239442 0 0 0 0 0 0 0 55 0 239497 0 0 0 CYNTHIA A GRAY PROVIDER 167114 0 0 0 0 0 0 0 4249 0 171363 0 0 0 KELLI L FOURNIER PROVIDER 245569 0 0 0 0 0 3000 0 8264 0 256833 0 0 0 KODY TUTTLE DENTIST 157147 0 0 0 0 0 3000 0 8264 0 168411 0 0 0 CHRISTOPHER RHODY PROVIDER 214226 0 0 0 0 0 0 0 8264 0 222490 0 0 0 SANDOR MECS PROVIDER 153754 0 0 0 0 0 1000 0 4260 0 159014 0 0 0 KAILEY LITTLETON PROVIDER 163099 0 0 0 0 0 3000 0 8264 0 174363 0 0 0 IOANNA KANELLITSAS PROVIDER 167148 0 0 0 0 0 0 0 5599 0 172747 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 COMFLICT 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 IX, LINE 24E MINOR EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 96,294. MANAGEMENT AND GENERAL EXPENSES 13,436. FUNDRAISING EXPENSES 2,240. TOTAL EXPENSES 111,970. DUES/ SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 51,063. MANAGEMENT AND GENERAL EXPENSES 7,125. FUNDRAISING EXPENSES 1,187. TOTAL EXPENSES 59,375. SERVICE FEES/ BANK CHARGES: PROGRAM SERVICE EXPENSES 45,879. MANAGEMENT AND GENERAL EXPENSES 6,402. FUNDRAISING EXPENSES 1,067. TOTAL EXPENSES 53,348. FORM 990, PART XI, LINE 3B THE ORGANIZATION IS REQUIRED TO UNDERGO THE REQUIRED AUDITS AND IS IN PROCESS OF BEING COMPLETED.