2019-11-12T14:55:44-06:00 2018-12-31 550763147 SEACHRIST KENNON & MARLING AC 21 WARDEN RUN ROAD WHEELING WV 26003 990 2018-01-01 550629135 CHANGE INC CHAN 3047977733 3158 WEST STREET WEIRTON WV 26062 JUDY RAVEAUX CEO 3047977733 2019-11-07 1 CRAIG K SEACHRIST CPA P00835785 3042330141 2019-11-07 50.73.179.233 2019-11-07 16:40:15 ES P 3D307D4E64C862E5A4A96CE4641D97D4D4DB9407 3D307D4E64C862E5A4A96CE4641D97D4D4DB9407 2018 2020-03-31 21:24:44Z JUDY RAVEAUX 3158 WEST STREET WEIRTON WV 26062 16978612 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 9 309 0 0 0 4838380 4883809 10514889 11907218 0 0 107451 153739 15460720 16944766 105030 71456 0 0 10739808 12427576 0 0 305593 4393194 5269675 15238032 17768707 222688 -823941 7307183 7293746 4739085 5437413 2568098 1856333 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 153607 156505 TO PROVIDE TRANSPORTATION SERVICES TO PRIMARILY LOW-INCOME FAMILIES 153606 0 TO ASSIST LOW INCOME FAMILIES IN OBTAINING SAFE, AFFORDABLE AND ENERGY EFFICIENT HOUSING THROUGHOUT THE NORTHERN PANHANDLE OF WEST VIRGINIA. 14592644 11473794 TO PROVIDE MEDICAL AND CHILD DEVELOPMENT ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS 153607 120414 TO PROVIDE MULTIPLE PROGRAM SERVICES FOR INDIVIDUALS AND FAMILIES. 71456 71456 TO ASSIST LOW INCOME FAMILIES IN ACQUIRING LOW INCOME HOUSING 307214 274916 TO ASSIST LOW INCOME INDIVIDUALS, FAMILIES AND COMMUNITIES BECOME PERMANENTLY SELF-SUFFICIENT. 532277 71456 395330 15432134 1 1 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 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 309 1 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 CHAIRMAN 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 DIRECTOR 1.00 X 0 0 0 JUDITH L RAVEAUX CHIEF EXECUTIVE OFFICER 40.00 X 160393 0 11275 JAMES J BONIEY CHIEF OPERATING OFFICER 40.00 X 107483 0 11275 JORDAN SAVAGE CHIEF FINANCIAL OFFICER 40.00 X 99458 0 11275 MANUEL W BALLAS CHIEF MEDICAL OFFICER 40.00 X 276853 0 11745 PAUL MACDONALD PROVIDER 40.00 X 174359 0 11863 DAVID APPLEGATE PROVIDER 40.00 X 136768 0 31 TINA TIBERIO PROVIDER 40.00 X 119635 0 11758 CYNTHIA A GRAY DOCTOR 40.00 X 337050 0 8849 KELLI L FOURNIER DOCTOR 40.00 X 251264 0 11768 ROXANNA TORRES DOCTOR 40.00 X 180913 0 123 BARBARA FAHEY WALKER PROVIDER 40.00 X 118485 0 11782 KODY TUTTLE DENTIST 40.00 X 166967 0 11768 LORI TUCKER DOCTOR 40.00 X 251264 0 8768 CHRISTOPHER RHODY DOCTOR 40.00 X 209852 0 8768 SANDOR MECS DOCTOR 40.00 X 214527 0 5869 KAILEY LITTLETON DOCTOR 40.00 X 163325 0 11768 TAMMY AFTANAS PROVIDER 40.00 X 112295 0 8810 SANDRA LANG PROVIDER 40.00 X 111569 0 11768 LYNN MILLER PROVIDER 40.00 X 109314 0 11768 DOREEN ALLISON PROVIDER 40.00 X 106793 0 11768 3408567 0 192799 19 0 1 0 MOUNTAIN AIRE HEATING & AIR CONDITIONING 700 MARKET STREET WHEELING WV 26003 HEATING & COOLING 132734 1 4752658 131151 4883809 MEDICAL THIRD PARTY AND SELF PAY 621110 11473794 11473794 CONTRACTED SERVICES 480000 313010 313010 PROGRAM FEES 480000 120414 120414 11907218 69174 33846 35328 35328 OTHER INCOME 900099 118411 118411 118411 16944766 12025629 0 35328 23403 23403 48053 48053 10514926 9042835 1261792 210299 1912650 1644878 229519 38253 41320 34296 6198 826 41321 34296 6198 827 674633 593677 80956 89799 77227 10776 1796 345257 296922 41431 6904 251929 216657 30231 5041 141628 124633 16995 283798 249742 34056 145949 128435 17514 MATERIALS AND SUPPLIES 1696911 1459344 203629 33938 BAD DEBT EXPENSE 504489 504489 EQUIPMENT RENTAL AND MA 378505 333085 45420 MISCELLANEOUS 357362 307332 42884 7146 316774 312830 3381 563 17768707 15432134 2030980 305593 661706 484042 634754 567141 1038180 1254730 84890 93321 38210 48376 5869169 1192643 4727443 4676526 10000 10000 112000 159610 7307183 7293746 859946 1578420 5000 0 3874139 3858993 4739085 5437413 X 2555008 1804288 13090 52045 2568098 1856333 7307183 7293746 X -823941 71456 3627 37093 X 0 1 X 0 1 1 X 3351484 3273296 5252349 4838380 4920902 21636411 3351484 3273296 5252349 4838380 4920902 21636411 21636411 810902 133441 67885 150791 118411 1281430 22917841 49157573 0.94410 0.92510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 383974 383974 4360011 549047 3810964 1125184 643596 481588 4676526 X 16946531 1765 1765 16944766 0 16944766 17697251 0 17697251 71456 71456 17768707 PART X, LINE 2: CHANGE, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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 POSITION THAT MORE LIKELY THAN NOT WOULD 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, 2018, THERE ARE NO UNCERTAIN 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 2016, 2017, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NET ASSET RELEASED FROM RESTRICTION PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATED SERVICES ST. PATRICK'S DAY FUNDRAISER 69174 69174 0 21853 4450 7543 69174 69174 21853 4450 7543 33846 35328 1 HANCOCK COUNTY SCHOOL 3428 PENNSYLVANIA AVE WEIRTON WV 26062 556000325 (PUBLIC SCHOOL) 23403 FOR THE SCHOOL TO PURCHASE FURNITURE AND EDUCATIONAL SUPPLIES 1 VARIOUS ASSISTANCE TO VETERANS AT RISK OF HOMELESSNESS, MOSTLY RENTAL ASSISTANCE; FUNDED BY THE FEDERAL SUPPORTIVE SERVICES FOR VETERANS FAMILIES PROGRAM 23 48053 PART I, LINE 2: FUNDS ARE TRACKED WITH INDIVIDUAL LEDGER CODES. ALL EXPENSES ARE MADE IN ACCORDANCE 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 JUDITH L RAVEAUX CHIEF EXECUTIVE OFFICER 160393 0 0 0 0 0 3000 0 8275 0 171668 0 0 0 MANUEL W BALLAS CHIEF MEDICAL OFFICER 276853 0 0 0 0 0 3000 0 8745 0 288598 0 0 0 PAUL MACDONALD PROVIDER 174359 0 0 0 0 0 3000 0 8863 0 186222 0 0 0 CYNTHIA A GRAY DOCTOR 337050 0 0 0 0 0 0 0 8849 0 345899 0 0 0 KELLI L FOURNIER DOCTOR 251264 0 0 0 0 0 3000 0 8768 0 263032 0 0 0 ROXANNA TORRES DOCTOR 180913 0 0 0 0 0 0 0 123 0 181036 0 0 0 KODY TUTTLE DENTIST 166967 0 0 0 0 0 3000 0 8768 0 178735 0 0 0 LORI TUCKER DOCTOR 251264 0 0 0 0 0 0 0 8768 0 260032 0 0 0 CHRISTOPHER RHODY DOCTOR 209852 0 0 0 0 0 0 0 8768 0 218620 0 0 0 SANDOR MECS DOCTOR 214527 0 0 0 0 0 0 0 5869 0 220396 0 0 0 KAILEY LITTLETON DOCTOR 163325 0 0 0 0 0 3000 0 8768 0 175093 0 0 0 PART I, LINE 3 SALARY COMPENSATION STUDIES ARE CONDUCTED EVERY THREE YEARS FOR ALL POSITIONS. BOARD APPROVES 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 REVIEWED BY 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 STUDIES AND RECOMMENDS PAY SCALE REVISIONS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: RELEASE OF NET ASSETS 37,093.