Change Incorporated
- Assets
- $10.9m
- Revenue
- $21.4m
- Investments
- $0.0
- Employees
- 274
- Location
- Weirton, WV
- Founding
- 02/1984
- Data as of
- 12/2021
- EIN
- 55-0629135
Organization Overview
Change Incorporated is located in Weirton, WV. The organization was established in 1984. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 12/2021, Change Incorporated employed 274 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Change Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Change Incorporated generated $21.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $19.3m during the year ending 12/2021. While expenses have increased by 7.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE TRANSPORTATION SERVICES TO PRIMARILY LOW INCOME FAMILIES.
TO ASSIST LOW INCOME FAMILIES IN OBTAINING SAFE, AFFORDABLE AND ENERGY EFFICIENT HOUSING THROUGHOUT THE NORTHERN PANHANDLE OF WEST VIRGINIA.
TO PROVIDE MEDICAL AND CHILD DEVELOPMENT ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS.
TO PROVIDE MULTIPLE PROGRAM SERVICES FOR INDIVIDUALS AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy L Raveaux Chief Executive Officer | Officer | 40 | $256,927 |
Kelli L Fournier Provider | 40 | $254,794 | |
Christopher Rhody Provider | 40 | $237,140 | |
David Applegate Provider | 40 | $213,871 | |
Paul Macdonald Provider | 40 | $172,307 | |
Kody Tuttle Dentist | 40 | $156,127 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mountain Aire Heating & Air Conditioning Heating & Cooling | 12/30/21 | $253,210 |
J Austin Heating & Cooling Heating & Cooling | 12/30/21 | $116,988 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,059,444 |
| All other contributions, gifts, grants, and similar amounts not included above | $245,518 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,304,962 |
| Total Program Service Revenue | $12,967,111 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,499 |
| Net Income from Fundraising Events | $18,271 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,367,906 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $91,691 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $1,562,336 |
| Other salaries and wages | $8,965,039 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,123,051 |
| Payroll taxes | $659,869 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,366 |
| Fees for services: Accounting | $32,599 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $885,857 |
| Advertising and promotion | $0 |
| Office expenses | $139,275 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $328,986 |
| Travel | $86,563 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $125,764 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $393,324 |
| Insurance | $187,260 |
| All other expenses | $0 |
| Total functional expenses | $19,333,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,022,402 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,869,899 |
| Accounts receivable, net | $1,925,018 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $143,726 |
| Prepaid expenses and deferred charges | $76,118 |
| Net Land, buildings, and equipment | $5,590,663 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $284,452 |
| Total assets | $10,912,278 |
| Accounts payable and accrued expenses | $1,344,486 |
| Grants payable | $0 |
| Deferred revenue | $121,240 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,260,921 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,726,647 |
| Net assets without donor restrictions | $6,177,957 |
| Net assets with donor restrictions | $7,674 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,912,278 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Change Incorporated has recieved totaling $121,062.
| Awarding Organization | Amount |
|---|---|
Claude Worthington Benedum Foundation Pittsburgh, PA PURPOSE: TO DEVELOP TELE-HEALTH SERVICES AT A FEDERALLY QUALIFIED HEALTH CENTER, SERVING LOW-INCOME PATIENTS | $72,000 |
National Foundation For The Ctrs For Disease Contr & Prevention Inc Atlanta, GA PURPOSE: EMERGENCY RESPONSE FUND-CORONAVIRUS | $20,000 |
John C Williams Charitable Tr 8024 Pittsburgh, PA PURPOSE: RENOVATIONS-COMFORT HOUSE | $15,000 |
West Virginia Primary Care Association Inc Charleston, WV PURPOSE: COVID RESPONSE | $14,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $62 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Go-Hire Employment And Development Hazard, KY | $7,206,602 | $38,687,303 |
Private Industry Council Of Westmoreland Fayette Inc Greensburg, PA | $8,538,862 | $23,750,755 |
Change Incorporated Weirton, WV | $10,912,278 | $21,367,906 |
Skills Usa Inc Leesburg, VA | $8,575,895 | $14,271,991 |
Coalition On Homeless And Housing In Ohio Columbus, OH | $8,605,666 | $14,656,133 |
Impact Services Corp Philadelphia, PA | $10,268,783 | $12,440,470 |
Second Chance Inc Baltimore, MD | $22,971,247 | $13,264,528 |
Anne Arundel Workforce Development Corporation Inc Millersville, MD | $2,854,225 | $10,470,291 |
Workforce Development Board Of Central Ohio Columbus, OH | $1,226,414 | $9,387,231 |
Experience Works Inc Severna Park, MD | $76,388 | $8,997,468 |
Central Pennsylvania Workforce Development Corporation Lewisburg, PA | $2,063,323 | $7,980,390 |
Employ Prince Georges Largo, MD | $4,258,774 | $8,835,926 |