2024-03-15T12:10:09-05:00 2022-12-31 251871184 GOFF BACKA ALFERA & COMPANY LLC 3325 SAW MILL RUN BLVD SUITE 200 PITTSBURGH PA 152272736 990 2022-01-01 550629135 CHANGE INC CHAN 3047977733 3158 WEST STREET WEIRTON WV 26062 LISA MOWRY CEO 3047977733 2024-02-06 1 LISA MOWRY 999009999 0 STEPHEN J SPITZ CPA P00626720 4128855045 2024-02-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LISA MOWRY 3158 WEST STREET WEIRTON WV 26062 23113086 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. 10 10 282 0 0 0 8304962 8285668 12967111 14694165 1499 0 94334 116758 21367906 23096591 91691 361623 0 0 13310295 14065168 0 0 206301 5931037 7047904 19333023 21474695 2034883 1621896 10912278 12532593 4726647 4725066 6185631 7807527 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 185626 124093 TO PROVIDE TRANSPORTATION SERVICES TO PRIMARILY LOW INCOME FAMILIES. 185626 0 TO ASSIST LOW INCOME FAMILIES IN OBTAINING SAFE, AFFORDABLE AND ENERGY EFFICIENT HOUSING THROUGHOUT THE NORTHERN PANHANDLE OF WEST VIRGINIA. 17560185 14342258 TO PROVIDE MEDICAL AND CHILD DEVELOPMENT ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS. 631127 361623 314399 TO PROVIDE MULTIPLE PROGRAM SERVICES FOR INDIVIDUALS AND FAMILIES. 631127 361623 314399 18562564 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 104 0 282 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 CHARLES BAILEY DIRECTOR 1.00 X 0 0 0 JOHN PIZZUTI DIRECTOR 1.00 X 0 0 0 LISA WERNER SECRETARY/TREASURER 1.00 X X 0 0 0 JOANN MULROONEY CHAIR 1.00 X X 0 0 0 MARK PHILLIPS VICE CHAIR 1.00 X X 0 0 0 DAN TAYLOR EX-OFFICIO LEGAL 1.00 X X 0 0 0 PATRICIA MAPLE-DAMEWOOD DIRECTOR 1.00 X 0 0 0 JAMES BROWN DIRECTOR 1.00 X 0 0 0 ASHLEY STEELE DIRECTOR 1.00 X 0 0 0 DAVID KLINK DIRECTOR 1.00 X 0 0 0 LISA M MOWRY CHIEF EXECUTIVE OFFICER 40.00 X 177342 0 0 JAMES BONIEY DIRECTOR OF PROGRAMS 40.00 X 136979 0 0 JORDAN SAVAGE CHIEF FINANCIAL OFFICER 40.00 X 149784 0 0 JENNIFER J PIERCE COO 40.00 X 131383 0 0 PAUL MACDONALD PROVIDER 40.00 X 169475 0 0 KELLI L FOURNIER PROVIDER 40.00 X 248704 0 0 CHRISTOPHER RHODY PROVIDER 40.00 X 239725 0 0 KAILEY A LITTLETON PROVIDER 40.00 X 197650 0 0 KELLY LYONS DENTIST 40.00 X 165406 0 0 JUDITH L RAVEAUX PRIOR CEO 40.00 X 111926 0 0 1728374 0 0 10 1 1 0 E CLINICAL WORKS LLC PO BOX 847950 BOSTON MA 02284 MEDICAL SOFTWARE 431317 BUCKEYE MECHANICAL CONTRACTING 2351 COUNTRY ROAD 22A UNIT 1 BLOOMINGDALE OH 43910 CONSTRUCTION CONTRACTOR 347191 MOUNTAIN AIRE HEATING & AIR CONDITIONING 700 MARKET STREET WHEELING WV 26003 HEATING & COOLING 271694 JUSZCZAK DEVELOPMENT INC 667 BRIDGEVIEW AVENUE CHESTER WV 26034 CONSTRUCTION CONTRACTOR 226850 WHEELING HEATING LLC 111 S 5TH ST MARTINS FERRY OH 43935 HVAC CONTRACTOR 203404 7 8194317 91351 8285668 MEDICAL THIRD PARTY AND SELF PAY 621110 14342258 14342258 PROGRAM SERVICES 621110 351907 351907 14694165 46668 16495 30173 30173 OTHER INCOME 900099 86585 86585 86585 23096591 14780750 0 30173 361623 361623 595488 508189 80034 7265 11190418 9549903 1503992 136523 1447639 1235415 194563 17661 831623 709707 111770 10146 35999 30722 4838 439 84249 71898 11323 1028 1039482 899776 139706 155895 133041 20952 1902 310599 265017 41789 3793 160882 137296 21623 1963 109869 95103 14766 539759 467215 72544 181575 157171 24404 MATERIALS AND SUPPLIES 2764902 2373644 373820 17438 MISCELLANEOUS 982968 938652 40628 3688 EQUIPMENT RENTAL AND MA 365167 311634 49078 4455 BAD DEBT EXPENSE 316558 316558 21474695 18562564 2705830 206301 1022402 1678930 1869899 1962315 1925018 2134610 143726 109118 76118 86059 8299535 2345912 5590663 5953623 284452 607938 10912278 12532593 1344486 1577907 121240 31275 3260921 3115884 4726647 4725066 X 6177957 7753531 7674 53996 6185631 7807527 10912278 12532593 1621896 0 X 0 1 X 0 0 X 4920902 4682203 7120459 8304962 8285668 33314194 4920902 4682203 7120459 8304962 8285668 33314194 33314194 118411 195155 61510 76063 86585 537724 33851918 63610829 0.98410 0.98020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 383974 383974 5128810 1033518 4095292 2786751 1312394 1474357 5953623 X 23113086 16495 16495 23096591 0 23096591 21491190 16495 16495 21474695 0 21474695 PART X, LINE 2: 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 TAX POSITION THAT MORE LIKELY THAN 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, 2022, THERE ARE NO UNCERTAIN TAX 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 2019, 2020, AND 2021 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 EXPENSE ST. PATRICKS DAY FUNDRAISER 46668 46668 16495 46668 46668 16495 16495 30173 0 VARIOUS ASSISTANCE TO VETERANS AT RISK OF HOMELESSNESS, MOSTLY RENTAL ASSISTANCE, FUNDED BY THE FEDERAL SUPPORTIVE SERVICES FOR VETERANS FAMILIES PROGRAM 512 361623 X X X 0 0 0 0 0 0 0 0 0 KELLI L FOURNIER PROVIDER 248704 0 0 0 0 0 0 0 0 0 248704 0 0 0 CHRISTOPHER RHODY PROVIDER 239725 0 0 0 0 0 0 0 0 0 239725 0 0 0 KAILEY A LITTLETON PROVIDER 197650 0 0 0 0 0 0 0 0 0 197650 0 0 0 LISA M MOWRY CHIEF EXECUTIVE OFFICER 177342 0 0 0 0 0 0 0 0 0 177342 0 0 0 PAUL MACDONALD PROVIDER 169475 0 0 0 0 0 0 0 0 0 169475 0 0 0 KELLY LYONS DENTIST 165406 0 0 0 0 0 0 0 0 0 165406 0 0 0 JUDITH L RAVEAUX PRIOR CEO 111926 0 0 0 0 0 0 0 0 0 111926 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 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 THE STUDIES AND RECOMMENDS PAY SCALE REVISIONS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. AMENDED TAX RETURN REQUIRED STATEMENT THE TAX RETURN HAS BEEN AMENDED TO REFLECT RECEIPT OF AUDITED FINANCIAL STATEMENTS. THE FOLLOWING SECTIONS HAVE BEEN AMENDED FOR 2022: FORM 990 PARTS I, III, VIII, IX, X, XI SCHEDULE A PART II SCHEDULE D PARTS XI, XII