Totals
- Total revenue
- $23,287,797
- Total expenses
- $24,121,090
- Contributions and grants received
- $5,865,583
- Grants paid
- $110,870
- Program service revenue
- $17,328,638
- Investment income
- $0
- Other revenue
- $93,576
- Total assets, end of year
- $10,949,522
- Total liabilities, end of year
- $4,599,126
- Net assets or fund balances, end of year
- $6,350,396
- Program services expenses (Part IX)
- $20,984,274
- Management and general expenses
- $2,830,039
- Fundraising expenses
- $306,777
- Program service expenses (Part III)
- $20,984,274
Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$5,782,396
-
1f · All other contributions, gifts and grants
$83,187
-
2a · Program service revenue: MEDICAL THIRD PARTY AND SELF PAY
total $16,902,721 · related or exempt $16,902,721
-
2b · Program service revenue: PROGRAM SERVICES
total $425,917 · related or exempt $425,917
-
8a · Fundraising events: gross income
$47,444
-
8b · Fundraising events: direct expenses
$26,507
-
8c · Net income from fundraising events
total $20,937 · excluded $20,937
-
11a · Other revenue: OTHER INCOME
total $72,639 · related or exempt $72,639
-
11e · Other revenue, total
$72,639
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $110,870 · program services $110,870
-
5 · Compensation of officers, directors and key employees
total $619,189 · program services $534,855 · management and general $75,665 · fundraising $8,669
-
7 · Other salaries and wages
total $12,482,933 · program services $10,782,758 · management and general $1,525,414 · fundraising $174,761
-
9 · Other employee benefits
total $1,605,874 · program services $1,387,154 · management and general $196,238 · fundraising $22,482
-
10 · Payroll taxes
total $925,895 · program services $799,788 · management and general $113,144 · fundraising $12,963
-
11b · Fees: legal
total $35,999 · program services $31,096 · management and general $4,399 · fundraising $504
-
11c · Fees: accounting
total $79,326 · program services $68,521 · management and general $9,694 · fundraising $1,111
-
11g · Fees: other
total $1,165,695 · program services $1,023,247 · management and general $142,448
-
12 · Advertising and promotion
total $27,389 · program services $23,659 · management and general $3,347 · fundraising $383
-
13 · Office expenses
total $148,451 · program services $128,232 · management and general $18,141 · fundraising $2,078
-
16 · Occupancy
total $428,762 · program services $370,364 · management and general $52,395 · fundraising $6,003
-
17 · Travel
total $156,143 · program services $134,876 · management and general $19,081 · fundraising $2,186
-
20 · Interest
total $93,406 · program services $81,992 · management and general $11,414
-
22 · Depreciation, depletion and amortization
total $629,371 · program services $552,462 · management and general $76,909
-
23 · Insurance
total $213,595 · program services $187,494 · management and general $26,101
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $4,072,544 · program services $3,540,760 · management and general $500,904 · fundraising $30,880
-
24b · Other expenses: PROGRAM EXPENSES AND SU
total $581,380 · program services $581,380
-
24c · Other expenses: BAD DEBT EXPENSE
total $368,654 · program services $368,654
-
24d · Other expenses: EQUIPMENT RENTAL AND MA
total $253,670 · program services $219,121 · management and general $30,998 · fundraising $3,551
-
24e · All other expenses
total $121,944 · program services $56,991 · management and general $23,747 · fundraising $41,206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,593,522 · end of year $1,569,615
-
3 · Pledges and grants receivable
beginning of year $1,207,036 · end of year $820,819
-
4 · Accounts receivable
beginning of year $2,303,677 · end of year $2,422,711
-
8 · Inventories for sale or use
beginning of year $137,961 · end of year $158,031
-
9 · Prepaid expenses and deferred charges
beginning of year $73,258 · end of year $77,490
-
10a · Land, buildings and equipment: cost or other basis
$9,441,894
-
10b · Land, buildings and equipment: accumulated depreciation
$3,541,038
-
10c · Land, buildings and equipment, net
beginning of year $6,292,517 · end of year $5,900,856
-
15 · Other assets
beginning of year $29,915
-
17 · Accounts payable and accrued expenses
beginning of year $1,482,025 · end of year $1,750,236
-
19 · Deferred revenue
beginning of year $26,277 · end of year $48,710
-
23 · Secured mortgages and notes payable
beginning of year $2,945,895 · end of year $2,800,180
-
27 · Net assets without donor restrictions
beginning of year $7,134,693 · end of year $6,337,052
-
28 · Net assets with donor restrictions
beginning of year $48,996 · end of year $13,344
Mission and programs · 2024
Mission
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.
-
TO PROVIDE TRANSPORTATION SERVICES TO PRIMARILY LOW INCOME FAMILIES.
Expenses $209,843 · Grants $110,870 · Revenue $141,091
-
TO ASSIST LOW INCOME FAMILIES IN OBTAINING SAFE, AFFORDABLE AND ENERGY EFFICIENT HOUSING THROUGHOUT THE NORTHERN PANHANDLE OF WEST VIRGINIA.
Expenses $209,843
-
TO PROVIDE MEDICAL AND CHILD DEVELOPMENT ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS.
Expenses $19,851,123 · Revenue $16,902,721
-
TO PROVIDE MULTIPLE PROGRAM SERVICES FOR INDIVIDUALS AND FAMILIES.
Expenses $713,465 · Revenue $357,465
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa WernerLISA WERNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John PizzutiJOHN PIZZUTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles BaileyCHARLES BAILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joann MulrooneyJOANN MULROONEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark PhillipsMARK PHILLIPS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dan TaylorDAN TAYLOR
EX-OFFICIO LEGAL
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Maple-DamewoodPATRICIA MAPLE-DAMEWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred McDonaldFRED MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley SteeleASHLEY STEELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David KlinkDAVID KLINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James BrownJAMES BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Antionette PerkinsANTIONETTE PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglass GregoryDOUGLASS GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa M MowryLISA M MOWRY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $195,551
- From this org
- $195,551
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,551
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $195,551
-
James BonieyJAMES BONIEY
DIRECTOR OF PROGRAMS
- Total calculated
- $135,403
- From this org
- $135,403
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jordan SavageJORDAN SAVAGE
CHIEF FINANCIAL OFFICER
- Total calculated
- $148,771
- From this org
- $148,771
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer J PierceJENNIFER J PIERCE
COO
- Total calculated
- $139,464
- From this org
- $139,464
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul MacDonaldPAUL MACDONALD
PROVIDER
- Total calculated
- $168,767
- From this org
- $168,767
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,767
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $168,767
-
Kelli L FournierKELLI L FOURNIER
PROVIDER
- Total calculated
- $255,321
- From this org
- $255,321
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,321
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $255,321
-
Christopher RhodyCHRISTOPHER RHODY
PROVIDER
- Total calculated
- $248,994
- From this org
- $248,994
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,994
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $248,994
-
Kailey A LittletonKAILEY A LITTLETON
PROVIDER
- Total calculated
- $195,393
- From this org
- $195,393
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,393
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $195,393
-
Kelly M DevoogdKELLY M DEVOOGD
PROVIDER
- Total calculated
- $198,221
- From this org
- $198,221
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,221
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $198,221
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- SALARY COMPENSATION STUDIES ARE CONDUCTED EVERY THREE YEARS FOR ALL POSITIONS WITH BOARD APPROVAL OF PAY RAISES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349307186
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.