Change Incorporated FY2022 filing

Tax-deductible

Weirton, WV501(c)(3)Since 1983EmploymentEIN 55-0629135

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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.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$3.5M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $675K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$3.5M
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $150K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4.7M
38% of total assets
Looks good: liabilities are 38% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$23.1M
+8% vs prior year
Spent
$21.5M
To programs
87%
Net assets
$7.8M
By yearFY2020–FY2024
Revenue
$23.1M
FY2022▲ +8%
Revenue by fiscal year
FY2020$18.5M
FY2021$21.4M
FY2022$23.1M
FY2023$22.9M
FY2024$23.3M
Expenses
$21.5M
FY2022▲ +11%
Expenses by fiscal year
FY2020$17.4M
FY2021$19.3M
FY2022$21.5M
FY2023$23.6M
FY2024$24.1M
Net assets
$7.8M
FY2022▲ +26%
Net assets by fiscal year
FY2020$3.9M
FY2021$6.2M
FY2022$7.8M
FY2023$7.2M
FY2024$6.4M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $18.6M Management & general 13% · $2.7M Fundraising 1% · $236K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

41 people listed on the 990; $3.5M paid to officers and key staff.

Part VII, Section A · reportable compensation
$248,704Pt VII · Sec A
$248,704Pt VII · Sec A
$239,725Pt VII · Sec A
$239,725Pt VII · Sec A
$197,650Pt VII · Sec A
$197,650Pt VII · Sec A
Chief Executive Officer
$177,342Pt VII · Sec A
Chief Executive Officer
$177,342Pt VII · Sec A

Kelli L Fournier’s $255K as Provider is at the 57th percentile of top reported officer pay among 414 $10–100M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Judy L Raveaux———$256,927$203,733
Kelli L Fournier$255,321$256,035$248,704$254,794$255,313
Christopher Rhody$248,994$243,821$239,725$237,140$226,658
Manuel W Ballas————$248,841
David Applegate———$213,871$224,401
Kailey a Littleton$195,393$198,425$197,650——
Kelly M Devoogd$198,221$164,165———
Lisa M Mowry$195,551$186,429$177,342——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers families toward self-sufficient living by integrating services and building partnerships.

Provided by the organization

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4 programs · $35.5M · in their own filed words · FY2022
01

To provide medical and child development assistance to low income families and individuals.

$17.6Mprogram expense
02

To provide medical and child development assistance to low income families and individuals.

$17.6Mprogram expense
03

To assist low income families in obtaining safe, affordable and energy efficient housing throughout the northern panhandle of west virginia.

$186Kprogram expense
04

To provide transportation services to primarily low income families.

$186Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$150K
Grants paid · 9 grants · $1.1M · 2020–2024
Unitemized GrantFY2024$110,870
Unitemized GrantFY2023$125,711
Unitemized GrantFY2022$361,623
Unitemized GrantFY2022$361,623
Unitemized GrantFY2021$91,691
Hancock County SchoolFY2020$21,256
Hancock County SchoolFY2020$21,256
Unitemized GrantFY2020$15,055
Unitemized GrantFY2020$15,055

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$23.1M
Ln 12
Fees for servicesLn 2g$14.7M
Gifts and grantsLn 1h$8.3M
Other incomeLn 4–11$132K
Money outPt IX
$21.5M
Ln 25
Programscol B$18.6M
Managementcol C$2.7M
Fundraisingcol D$236K
Owns and owesPt X
$7.8M
net assets · Ln 32
Cash and savingsLn 1–2$1.7M
Total assetsLn 16$12.5M
LiabilitiesLn 26$4.7M
PeoplePt VI, VII
41
listed · VII A
PaidVII A20
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8.3M
Government grantsLn 1e$8.2M
Fees for servicesLn 2g$14.7M
Other incomeLn 4–11$132K
Total revenueLn 12$23.1M
Assets in detailPt X, end of year
Cash and savings togetherLn 1–2$1.7M
Total assetsLn 16$12.5M
LiabilitiesLn 26$4.7M
Net assetsLn 32$7.8M
OperationsPt I, VI
EmployeesI 5274
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $23.3M$24.1M−$833K$6.4M 990 PDF
FY2023 $22.9M$23.6M−$624K$7.2M 990 PDF
FY2022 Viewing $23.1M$21.5M$1.6M$7.8M 990 PDF
FY2021 $21.4M$19.3M$2.0M$6.2M 990 PDF
FY2020 $18.5M$17.4M$1.2M$3.9M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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