Blue Ridge Community Action Inc
- Assets
- $16.0m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 161
- Location
- Morganton, NC
- Founding
- 08/1966
- Data as of
- 06/2023
- EIN
- 56-0855390
Organization Overview
Blue Ridge Community Action Inc is located in Morganton, NC. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Blue Ridge Community Action Inc employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blue Ridge Community Action Inc 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 06/2023, Blue Ridge Community Action Inc generated $11.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $11.5m during the year ending 06/2023. While expenses have increased by 1.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES BLOCK GRANT - DESIGNED TO HELP LOW INCOME INDIVIDUALS IMPROVE THEIR HOUSING AND NUTRITON AND TO PROVIDE INFORMATION TO THESE INDIVIDUALS ON ALLEVIATING POVERTY
OTHER SUPPORT OF OUR STUDENTS
WEATHERIZATION PROGRAMS - DESIGNED TO PROVIDE REHABILIATION AND WEATHERIZATION FOR HOMES OF LOW INCOME FAMILIES THROUGH GRANTS FROM THE DEPARTMENT OF ENERGY
HEAD START PROGRAMS - DESIGNED TO PROVIDE COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT TO DISADVANTAGED PRESHCOOL CHILDREN AND THEIR FAMILIES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
C Inita Smith Chairperson | Trustee | 1 | $0 |
James Smith Vice-Chair | Trustee | 1 | $0 |
David Martin Secretary/tr | Trustee | 1 | $0 |
Michael Cloy Board Member | Trustee | 1 | $0 |
Kandi Bridges Board Member | Trustee | 1 | $0 |
Lauri Stilwell Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rutherford Heat & Air Llc Weatherization | 6/29/23 | $428,945 |
Jerry's Mechanical Heating & Air Inc Weatherization | 6/29/23 | $394,842 |
Austin Company Abs Southeast Llc Weatherization | 6/29/23 | $395,622 |
Carolina Comfort Weatherization | 6/29/23 | $377,545 |
Blue Ridge Healthcare Health | 6/29/23 | $333,622 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,613,951 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,029,792 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,643,743 |
| Total Program Service Revenue | $0 |
| Investment income | $232,710 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,905,218 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $332,361 |
| Compensation of current officers, directors, key employees. | $332,361 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,001,239 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,417,039 |
| Payroll taxes | $29,037 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $807 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,672 |
| Advertising and promotion | $3,913 |
| Office expenses | $120,663 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,425 |
| Travel | $66,418 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $165,343 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $27,981 |
| All other expenses | $454,979 |
| Total functional expenses | $11,516,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,795,678 |
| Savings and temporary cash investments | $715,378 |
| Pledges and grants receivable | $556,803 |
| Accounts receivable, net | $122,892 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,714 |
| Inventories for sale or use | $2,721 |
| Prepaid expenses and deferred charges | $3,308 |
| Net Land, buildings, and equipment | $3,768,887 |
| Investments—publicly traded securities | $9,009,249 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,980,630 |
| Accounts payable and accrued expenses | $363,623 |
| Grants payable | $0 |
| Deferred revenue | $121,858 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $112,375 |
| Other liabilities | $0 |
| Total liabilities | $597,856 |
| Net assets without donor restrictions | $15,240,275 |
| Net assets with donor restrictions | $142,499 |
| 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 | $15,980,630 |