2012-08-14T15:42:35-05:00 2011-12-31 550763147 SEACHRIST KENNON & MARLING AC 21 WARDEN RUN ROAD WHEELING WV 26003 990 2011-01-01 550629135 CHANGE INC CHAN 3047977733 3136 WEST STREET WEIRTON WV 26062 JUDY RAVEAUX 3047977733 2012-08-14 1 DIANA KENNON P00951266 3042330141 2011 2016-02-24 21:20:13Z JUDY RAVEAUX 3136 WEST STREET WEIRTON WV 26062 11556337 0 X www.changeinc.org X 1983 WV JOB AND FAMILY ASSISTANCE 9 9 151 0 0 0 5699780 5102109 5139914 6378750 67 0 20996 55227 10860757 11536086 0 0 0 0 5904099 6041928 0 0 165322 4679237 5115972 10583336 11157900 277421 378186 3263668 3655780 2446497 2460423 817171 1195357 X CHANGE, INC. COMMUNITY ACTION AGENCY ENCOURAGES THE INTEGRATION OF SERVICES, THE BUILDING OF PARTNERSHIPS, AND CONSOLIDATING RESOURCES TO EMPOWER FAMILIES TOWARD SELF-SUFFICIENCY. 0 0 302616 277173 TO PROVIDE TRANSPORTATION ASSISTANCE TO PRIMARILY LOW INCOME FAMILIES 1021748 TO ASSIST LOW INCOME FAMILIES IN LOWERING UTILITY BILLS BY MAKING HOMES MORE ENERGY EFFICIENT; MAKING EMERGENCY REPAIRS TO LOW INCOME HOMES 6861421 6101577 TO PROVIDE MEDICAL AND CHILD DEVELOPMENT ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS 786495 TO PROVIDE SHELTER SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE TO ASSIST LOW INCOME FAMILIES IN ACQUIRING LOW INCOME HOUSING 45240 TO ASSIST LOW INCOME INDIVIDUALS, FAMILIES AND COMMUNITIES BECOME PERMANENTLY SELF-SUFFICIENT. 786495 45240 8972280 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 0 1 26 0 1 151 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 CHRIS MAZAR 3047977733 3136 WEST STREET WEIRTON WV 26062 DAN GREATHOUSE 1.00 X X 0 0 0 JOHN PIZZUTI 1.00 X X 0 0 0 NANCY VARLAS 1.00 X 0 0 0 LISA CONTI 1.00 X 0 0 0 MARY SCHWERTFEGER 1.00 X 0 0 0 TERRI GARRETT 1.00 X X 0 0 0 LISA WERNER 1.00 X 0 0 0 TAMARA PETTIT 1.00 X X 0 0 0 MARLIN HAWLEY 1.00 X 0 0 0 JUDITH L RAVEAUX 40.00 X 102279 0 7631 JAMES J BONIEY 40.00 X 84370 0 7631 CHRISTOPHER E MAZAR 40.00 X 72173 0 7631 KELLI L FOURNIER 40.00 X 172367 0 31131 MANUEL W BALLAS 40.00 X 475367 0 224356 KARA O'KARMA 40.00 X 474720 0 105454 CYNTHIA A GRAY 40.00 X 563060 0 62945 TAMRA AMAN 40.00 X 148269 0 15725 2092605 0 462504 6 0 1 0 0 4184 3408307 1689618 1584559 5102109 MEDICAL THIRD PARTY AN 621110 6101577 6101577 CONTRACTED SERVICES 480000 259638 259638 PROGRAM FEES 480000 17535 17535 6378750 30238 20251 9987 9987 OTHER INCOME 900099 45240 45240 45240 11536086 6423990 0 9987 281715 211286 64794 5635 4899293 3667721 1133767 97805 71791 60593 9582 1616 374103 280577 86044 7482 415026 311269 95456 8301 14151 10613 3255 283 32897 24671 8175 51 272432 204324 68108 4314 3236 992 86 222962 167222 51281 4459 109732 82299 25238 2195 117662 88247 27062 2353 79657 59743 18321 1593 37010 27758 8512 740 66082 49562 16520 104894 84319 18929 1646 107513 80635 26878 Donated Drugs 1584559 1584559 Materials and Supplies 1261896 946422 290236 25238 Bad Debt Expense 729431 729431 Equipment Rental and Ma 230446 172835 53002 4609 140334 124958 14146 1230 11157900 8972280 2020298 165322 120422 272811 50977 241424 377343 932418 925970 137083 125689 35939 43561 1922072 543895 1457497 1378177 287908 532229 3263668 3655780 751531 759867 89763 56045 1605203 1644511 2446497 2460423 X 817171 1195357 817171 1195357 3263668 3655780 378186 0 X X 0 1 1 X 1 1 X 1675087 2151292 3729191 4145452 3517550 15218572 1675087 2151292 3729191 4145452 3517550 15218572 15218572 80 140 344 67 631 7792 3798 11590 47764 57543 56617 39273 45240 246437 15477230 17219530 0.98330 0.98050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 1457789 245169 1212620 459283 298726 160557 1378177 HOUSES PURCHASED TO RENOVATE AND SELL 532229 532229 11536086 11157900 378186 378186 11556337 20251 20251 11536086 0 11536086 11178151 20251 20251 11157900 0 11157900 Description of Uncertain Tax Positions Under FIN 48: Part X: 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, 2011, 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 2008, 2009, and 2010 are subject to examination by the IRS, generally for three years after they were filed. Part XII, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES Part XIII, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES ST. PATRICK'S DAY FUNDRAISER 30238 30238 20251 30238 30238 20251 20251 9987 X X X 0 0 0 0 0 0 0 0 0 KELLI L FOURNIER 172367 0 0 0 0 0 3000 0 15725 0 191092 0 3000 0 MANUEL W BALLAS 475367 0 0 0 0 0 3124 0 151365 0 629856 0 80500 0 KARA O'KARMA 474720 0 0 0 0 0 45887 0 15725 0 536332 0 60650 0 CYNTHIA A GRAY 465226 0 97834 0 0 0 53773 0 9172 0 626005 0 83150 0 X 247 1584559 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 TWO 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. THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT