2018-11-06T10:56:04-06:00 2017-12-31 550763147 SEACHRIST KENNON & MARLING AC 21 WARDEN RUN ROAD WHEELING WV 26003 990 2017-01-01 550629135 CHANGE INC CHAN 3047977733 3158 WEST STREET WEIRTON WV 26062 JUDY RAVEAUX CEO 3047977733 2018-11-02 1 CRAIG K SEACHRIST CPA P00835785 3042330141 2018-11-02 50.73.179.233 2018-11-02 16:05:37 ED P 3D307D4E64C862E5A4A96CE4641D97D4D4DB9407 3D307D4E64C862E5A4A96CE4641D97D4D4DB9407 2017 2019-02-21 02:37:17Z JUDY RAVEAUX 3158 WEST STREET WEIRTON WV 26062 15504060 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 9 263 0 0 0 5316912 4838380 9844709 10514889 0 0 132293 107451 15293914 15460720 0 105030 0 0 9448404 10739808 0 0 267398 5432436 4393194 14880840 15238032 413074 222688 6720183 7307183 4374773 4739085 2345410 2568098 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 378050 349398 TO PROVIDE TRANSPORTATION SERVICES TO PRIMARILY LOW-INCOME FAMILIES 379216 4367 TO ASSIST LOW INCOME FAMILIES IN OBTAINING SAFE, AFFORDABLE AND ENERGY EFFICIENT HOUSING THROUGHOUT THE NORTHERN PANHANDLE OF WEST VIRGINIA. 11012008 10128451 TO PROVIDE MEDICAL AND CHILD DEVELOPMENT ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS 1443043 105030 126507 TO PROVIDE MULTIPLE PROGRAM SERVICES FOR INDIVIDUALS AND FAMILIES. TO ASSIST LOW INCOME FAMILIES IN ACQUIRING LOW INCOME HOUSING TO ASSIST LOW INCOME INDIVIDUALS, FAMILIES AND COMMUNITIES BECOME PERMANENTLY SELF-SUFFICIENT. 1443043 105030 126507 13212317 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 1 0 0 0 0 0 0 0 0 1 59 0 1 263 1 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 153598 0 20818 JAMES J BONIEY CHIEF OPERATING OFFICER 40.00 X 97687 0 11866 JORDAN SAVAGE CHIEF FINANCIAL OFFICER 40.00 X 97914 0 11393 RITA COYNE CHIEF OPERATING OFFICER 40.00 X 94127 0 10955 MANUEL W BALLAS CHIEF MEDICAL OFFICER 40.00 X 323696 0 27560 JOHN MCKENNA PHARMACIST 40.00 X 216756 0 11262 KODY TUTTLE DENTIST 40.00 X 163930 0 15640 PAUL MCDONALD DOCTOR 40.00 X 166639 0 20860 CYNTHIA A GRAY DOCTOR 40.00 X 343354 0 9608 KELLI L FOURNIER DOCTOR 40.00 X 222613 0 27678 ROXANNA TORRES DOCTOR 40.00 X 296059 0 7034 DIANA CARMONA DOCTOR 40.00 X 192896 0 5978 2369269 0 180652 22 0 1 0 MODULAR SPACE CORPORATION 1200 SWEDESFORD ROAD BERWYN PA 19312 CONSTRUCTION 162471 1 4624369 214011 96891 4838380 MEDICAL THIRD PARTY AND SELF PAY 621110 10079151 10079151 CONTRACTED SERVICES 480000 326825 326825 PROGRAM FEES 480000 108913 108913 10514889 56957 43340 13617 13617 OTHER INCOME 900099 93834 93834 93834 15460720 10608723 0 13617 12057 12057 92973 92973 1257202 1081194 150864 25144 7958169 6844026 954980 159163 110514 95043 13261 2210 704453 605830 84534 14089 709470 610145 85136 14189 19414 16114 2912 388 37782 31359 5667 756 360703 317419 43284 545 469 65 11 246887 212323 29626 4938 241712 212707 29005 514474 442448 61737 10289 165057 141949 19807 3301 50128 43110 6015 1003 141086 124156 16930 234700 206536 28164 127917 112567 15350 MATERIALS AND SUPPLIES 1544665 1328412 185360 30893 BAD DEBT EXPENSE 421423 421423 EQUIPMENT RENTAL AND MA 162287 142813 19474 DONATED DRUGS 96891 96891 27523 20353 6146 1024 15238032 13212317 1758317 267398 812508 661706 625238 634754 1166726 1038180 148159 84890 41915 38210 5652158 924715 3556785 4727443 10000 10000 358852 112000 6720183 7307183 1259777 859946 17000 5000 3097996 3874139 4374773 4739085 X 2335575 2555008 9835 13090 2345410 2568098 6720183 7307183 222688 0 X 0 1 X 0 1 1 X 2925279 3351484 3273296 5252349 4838380 19640788 2925279 3351484 3273296 5252349 4838380 19640788 19640788 428280 810902 133441 67885 150791 1591299 21232087 43538205 0.92510 0.92130 X 0 0 383974 383974 4256334 428505 3827829 1011850 496210 515640 4727443 X 15504060 43340 43340 15460720 0 15460720 15281372 43340 43340 15238032 0 15238032 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, 2017, 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 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES ST. PATRICK'S DAY FUNDRAISER 56957 56957 21340 2484 5450 14066 56957 56957 21340 2484 5450 14066 43340 13617 1 WEIRTON ELEMENTARY SCHOOL 3428 PENNSYLVANIA AVE WEIRTON WV 26062 556000325 (PUBLIC SCHOOL) 12057 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 50 92973 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 127823 0 25775 0 0 0 3000 0 17818 0 174416 0 0 0 MANUEL W BALLAS CHIEF MEDICAL OFFICER 323696 0 0 0 0 0 3000 0 24560 0 351256 0 0 0 JOHN MCKENNA PHARMACIST 216756 0 0 0 0 0 3000 0 8262 0 228018 0 0 0 KODY TUTTLE DENTIST 163930 0 0 0 0 0 3000 0 12640 0 179570 0 0 0 PAUL MCDONALD DOCTOR 166639 0 0 0 0 0 0 0 20860 0 187499 0 0 0 CYNTHIA A GRAY DOCTOR 323970 0 19384 0 0 0 0 0 9608 0 352962 0 0 0 KELLI L FOURNIER DOCTOR 205488 0 17125 0 0 0 3000 0 24678 0 250291 0 0 0 ROXANNA TORRES DOCTOR 296059 0 0 0 0 0 0 0 7034 0 303093 0 0 0 DIANA CARMONA DOCTOR 192896 0 0 0 0 0 0 0 5978 0 198874 0 0 0 PART I, LINE 3 SALARY COMPENSATION STUDIES ARE CONDUCTED EVERY THREE YEARS FOR ALL POSITIONS. BOARD APPROVES PAY RAISES. X 96891 COST OF CONTRIB. DRUGS 0 0 0 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.