2024-11-13T10:08:08-06:00 2023-12-31 251871184 GOFF BACKA ALFERA & COMPANY LLC 3325 SAW MILL RUN BLVD SUITE 200 PITTSBURGH PA 152272736 990 2023-01-01 550629135 CHANGE INC CHAN 3047977733 3158 WEST STREET WEIRTON WV 26062 LISA MOWRY CEO 3047977733 2024-11-11 1 0 STEPHEN J SPITZ CPA P00626720 4128855045 2024-11-11 2023 2024-10-15 13:58:12Z LISA MOWRY 3158 WEST STREET WEIRTON WV 26062 22970364 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 10 287 0 0 0 8285668 6466218 14694165 16334264 0 0 116758 146093 23096591 22946575 361623 125711 0 0 14065168 15193149 0 0 258454 7047904 8251553 21474695 23570413 1621896 -623838 12532593 11637886 4725066 4454197 7807527 7183689 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 205171 125711 160914 TO PROVIDE TRANSPORTATION SERVICES TO PRIMARILY LOW INCOME FAMILIES. 205171 TO ASSIST LOW INCOME FAMILIES IN OBTAINING SAFE, AFFORDABLE AND ENERGY EFFICIENT HOUSING THROUGHOUT THE NORTHERN PANHANDLE OF WEST VIRGINIA. 19409193 15881532 TO PROVIDE MEDICAL AND CHILD DEVELOPMENT ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS. 697582 407686 TO PROVIDE MULTIPLE PROGRAM SERVICES FOR INDIVIDUALS AND FAMILIES. 697582 407686 20517117 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 44 0 287 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 LISA WERNER SECRETARY 1.00 X X 0 0 0 JOHN PIZZUTI DIRECTOR 1.00 X 0 0 0 CHARLES BAILEY 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 FRED MCDONALD 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 186429 0 0 JAMES BONIEY DIRECTOR OF PROGRAMS 40.00 X 133365 0 0 JORDAN SAVAGE CHIEF FINANCIAL OFFICER 40.00 X 144354 0 0 JENNIFER J PIERCE COO 40.00 X 137341 0 0 PAUL MACDONALD PROVIDER 40.00 X 173598 0 0 KELLI L FOURNIER PROVIDER 40.00 X 256035 0 0 CHRISTOPHER RHODY PROVIDER 40.00 X 243821 0 0 KAILEY A LITTLETON PROVIDER 40.00 X 198425 0 0 KELLY M DEVOOGD PROVIDER 40.00 X 164165 0 0 1637533 0 0 9 0 1 0 E CLINICAL WORKS LLC PO BOX 847950 BOSTON MA 02284 MEDICAL SOFTWARE 457376 MOUNTAIN AIRE HEATING & AIR CONDITIONING 700 MARKET STREET WHEELING WV 26003 HEATING & COOLING 386691 WHEELING HEATING LLC 111 S 5TH ST MARTINS FERRY OH 43935 HVAC CONTRACTOR 200286 ECO-TECH 1635 KINGS CREEK ROAD WEIRTON WV 26062 JANITORIAL SERVICES 159750 4 6348940 117278 6466218 MEDICAL THIRD PARTY AND SELF PAY 621110 15881532 15881532 PROGRAM SERVICES 621110 452732 452732 16334264 54014 23789 30225 30225 OTHER INCOME 900099 115868 115868 115868 22946575 16450132 0 30225 125711 125711 601489 517281 75186 9022 12183801 10487018 1526811 169972 1481964 1276174 185968 19822 925895 796270 115737 13888 35999 30959 4500 540 51431 44292 6455 684 1232276 1077872 154404 55601 47856 6967 778 207740 178802 26030 2908 406760 350098 50967 5695 175371 150942 21974 2455 111605 97621 13984 596556 521808 74748 204520 178894 25626 MATERIALS AND SUPPLIES 3339109 2894446 421371 23292 MISCELLANEOUS 989292 947498 37594 4200 BAD DEBT EXPENSE 474022 474022 EQUIPMENT RENTAL AND MA 371271 319553 46520 5198 23570413 20517117 2794842 258454 1678930 1593522 1962315 1207036 2134610 2303677 109118 137961 86059 73258 9204185 2911668 5953623 6292517 607938 29915 12532593 11637886 1577907 1482025 31275 26277 3115884 2945895 4725066 4454197 X 7753531 7134693 53996 48996 7807527 7183689 12532593 11637886 -623838 0 X 0 1 X 0 0 X 4682203 7120459 8304962 8285668 6466218 34859510 4682203 7120459 8304962 8285668 6466218 34859510 34859510 195155 61510 76063 86585 115868 535181 35394691 68022715 0.98490 0.98410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 383974 383974 5965081 1163576 4801505 2855130 1748092 1107038 6292517 X 22970364 23789 23789 22946575 0 22946575 23594202 23789 23789 23570413 0 23570413 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, 2023, 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 2020, 2021, AND 2022 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 54014 54014 23789 54014 54014 23789 23789 30225 0 VARIOUS ASSISTANCE TO VETERANS AT RISK OF HOMELESSNESS, MOSTLY RENTAL ASSISTANCE, FUNDED BY THE FEDERAL SUPPORTIVE SERVICES FOR VETERANS FAMILIES PROGRAM 54 125711 X X X 0 0 0 0 0 0 0 0 0 KELLI L FOURNIER PROVIDER 256035 0 0 0 0 0 0 0 0 0 256035 0 0 0 CHRISTOPHER RHODY PROVIDER 243821 0 0 0 0 0 0 0 0 0 243821 0 0 0 KAILEY A LITTLETON PROVIDER 198425 0 0 0 0 0 0 0 0 0 198425 0 0 0 LISA M MOWRY CHIEF EXECUTIVE OFFICER 186429 0 0 0 0 0 0 0 0 0 186429 0 0 0 PAUL MACDONALD PROVIDER 173598 0 0 0 0 0 0 0 0 0 173598 0 0 0 KELLY M DEVOOGD PROVIDER 164165 0 0 0 0 0 0 0 0 0 164165 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.