2015-08-12T07:46:03-05:00 2014-12-31 550763147 SEACHRIST KENNON & MARLING AC 21 WARDEN RUN ROAD WHEELING WV 26003 990 2014-01-01 550629135 CHANGE INC CHAN 3047977733 3136 WEST STREET WEIRTON WV 26062 JUDY RAVEAUX CEO 3047977733 2015-08-11 1 CRAIG K SEACHRIST CPA P00835785 3042330141 2015-08-11 2014 2016-02-25 16:41:14Z JUDY RAVEAUX 3136 WEST STREET WEIRTON WV 26062 12311306 0 X WWW.CHANGEINC.ORG X 1983 WV JOB AND FAMILY ASSISTANCE 9 9 205 0 0 0 4002113 3804634 6287850 7755770 0 0 380825 726564 10670788 12286968 0 0 0 0 6807273 7106624 0 0 194698 5209553 4158372 12016826 11264996 -1346038 1021972 3263710 4586535 3053120 3353973 210590 1232562 X CHANGE, INC. STRIVES TO ADDRESS THE NEEDS OF COMMUNITIES FOR WHICH SERVED AND ANNUALLY REVIEWED THE GOALS AND OBJECTIVES OF THE AGENCY AND ITS PROGRAMS TO ASSURE THOSE NEEDS ARE BEING ADDRESSED. A MISSION STATEMENT GIVES THE BOARD OF DIRECTORS AND MANAGEMENT A FOCAL POINT, AND AIDS IN DETERMINING NEW PROGRAM DIRECTION. 0 0 264105 422119 TO PROVIDE TRANSPORTATION ASSISTANCE TO PRIMARILY LOW INCOME FAMILIES 350870 10067 TO ASSIST LOW INCOME FAMILIES IN LOWERING UTILITY BILLS BY MAKING HOMES MORE ENERGY EFFICIENT; MAKING EMERGENCY REPAIRS TO LOW INCOME HOMES 7090101 7267975 TO PROVIDE MEDICAL AND CHILD DEVELOPMENT ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS TO PROVIDE MULTIPLE PROGRAM SERVICES FOR INDIVIDUALS AND FAMILIES. 995793 758099 TO ASSIST LOW INCOME FAMILIES IN ACQUIRING LOW INCOME HOUSING TO ASSIST LOW INCOME INDIVIDUALS, FAMILIES AND COMMUNITIES BECOME PERMANENTLY SELF-SUFFICIENT. 995793 758099 8700869 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 51 0 1 205 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WV OH X X JORDAN SAVAGE 3047977733 3136 WEST STREET WEIRTON WV 26062 DAN TAYLOR DIRECTOR 1.00 X 0 0 0 LORA L BAILEY DIRECTOR 1.00 X 0 0 0 MARY SCHWERTFEGER DIRECTOR 1.00 X 0 0 0 JOHN PIZZUTI TREASURER 1.00 X X 0 0 0 LISA WERNER VICE CHAIRMAN 1.00 X 0 0 0 TAMARA PETTIT CHAIRMAN 1.00 X X 0 0 0 MARLIN HAWLEY 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 JOANN MULROONEY DIRECTOR 1.00 X 0 0 0 JUDITH L RAVEAUX CHIEF EXECUTIVE OFFICER 40.00 X 132858 0 7807 JAMES J BONIEY CHIEF OPERATING OFFICER 40.00 X 84269 0 7807 JORDAN SAVAGE CHIEF FINANCIAL OFFICER 40.00 X 64825 0 7790 RITA COYNE CHIEF OPERATING OFFICER 40.00 X 80091 0 7807 JOHN MCKENNA PHARMACIST 40.00 X 212112 0 8887 MANUEL W BALLAS DOCTOR 40.00 X 344465 0 10167 KELLI L FOURNIER DOCTOR 40.00 X 185337 0 10167 ANTON ROS DOCTOR 40.00 X 188944 0 9789 CYNTHIA A GRAY DOCTOR 40.00 X 450009 0 5862 ROBERT EDWARDS DOCTOR 40.00 X 207557 0 4212 ERIN MILLER DENTIST 40.00 X 107481 0 8887 SANDRA LANG NURSE PRACTITIONAR 40.00 X 102722 0 9481 KARA OKARMA FORMER DOCTOR 40.00 X 110581 0 5918 2271251 0 104581 10 1 1 0 PANHANDLE CLEANING AND RESTORATION 3800 EOFF STREET WHEELING WV 26003 CONSTRUCTION 117432 1 3289052 515582 393149 3804634 MEDICAL THIRD PARTY AND SELF PAY 621110 7267975 7267975 CONTRACTED SERVICES 480000 404076 404076 PROGRAM FEES 480000 83719 83719 7755770 48412 24338 24074 24074 OTHER INCOME 900099 702490 702490 702490 12286968 8458260 0 24074 2375830 1781872 546441 47517 3890050 2917540 894709 77801 50595 37946 11637 1012 298780 224085 68719 5976 491369 368527 113015 9827 20490 15367 4713 410 45958 34469 10570 919 359642 269731 89911 5011 3758 1153 100 280990 210742 64628 5620 250868 188151 57700 5017 417238 312928 95965 8345 181911 136433 41840 3638 36674 27506 8435 733 65413 49060 16353 97596 76021 19849 1726 96536 72402 24134 MATERIALS AND SUPPLIES 1156508 867381 265997 23130 BAD DEBT EXPENSE 506512 506512 DONATED DRUGS 393149 393149 EQUIPMENT RENTAL AND MA 122884 92163 28263 2458 120992 115126 5397 469 11264996 8700869 2369429 194698 676829 635687 210980 422932 681165 1388675 104224 109105 41958 8135 2418573 840052 1273260 1578521 10000 10000 265294 433480 3263710 4586535 847122 801672 59019 54712 2146979 2497589 3053120 3353973 X 210590 1175388 57174 210590 1232562 3263710 4586535 1021972 0 X 0 1 X 0 1 1 X 4145452 3517550 3290442 2925279 3351484 17230207 4145452 3517550 3290442 2925279 3351484 17230207 17230207 67 47250 47317 39273 45240 57967 428280 810902 1381662 18659186 31841421 0.92340 0.96310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7349 7349 1764570 362456 1402114 112960 112960 0 282731 183580 99151 250963 181056 69907 1578521 HOUSES PURCHASED TO RENOVATE AND SELL/RENT 433480 433480 X 12311306 24338 24338 12286968 0 12286968 0 0 0 0 0 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, 2014, 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 ORGANIZATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2011, 2012, AND 2013 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 48412 48412 24338 48412 48412 24338 24338 24074 X X X 0 0 0 0 0 0 0 0 0 JOHN MCKENNA PHARMACIST 212112 0 0 0 0 0 0 0 8887 0 220999 0 0 0 MANUEL W BALLAS DOCTOR 344465 0 0 0 0 0 0 0 10167 0 354632 0 0 0 KELLI L FOURNIER DOCTOR 185337 0 0 0 0 0 0 0 10167 0 195504 0 0 0 ANTON ROS DOCTOR 188944 0 0 0 0 0 0 0 9789 0 198733 0 0 0 CYNTHIA A GRAY DOCTOR 450009 0 0 0 0 0 0 0 5862 0 455871 0 0 0 ROBERT EDWARDS DOCTOR 207557 0 0 0 0 0 0 0 4212 0 211769 0 0 0 KARA OKARMA FORMER DOCTOR 110581 0 0 0 0 0 0 0 5918 0 116499 0 0 0 X 247 COST OF CONTRIBUTED DRUG 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 11 THE CFO REVIEWS THE FORM 990 AND PRESENTS TO THE CEO WHO THEN PRESENTS TO BOARD OF DIRECTORS FOR APPROVAL. 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.