Blue Ridge Community Action Inc
- Assets
- $15.0m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 167
- Location
- Morganton, NC
- Founding
- 08/1966
- Data as of
- 06/2022
- 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 06/2022, Blue Ridge Community Action Inc employed 167 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 06/2022, Blue Ridge Community Action Inc generated $11.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $11.0m during the year ending 06/2022. While expenses have increased by 1.0% 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
2022
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
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 PRSHCOOL CHILDREN AND THEIR FAMILIES
HARRP AND OTHER SUPPORT OF OUR STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Ashley Executive Di | Officer | 40 | $148,599 |
Karen Harshman Finance Dire | Officer | 40 | $134,918 |
C Inita Smith Chairperson | Trustee | 1 | $0 |
Hilary Ventura Vice-Chairpe | Trustee | 1 | $0 |
Barbara Myers Secretary/tr | Trustee | 1 | $0 |
Annie Logan Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rutherford Heating & Ac Llc Weatherization | 6/29/22 | $324,020 |
Blue Ridge Healthcare Food Services | 6/29/22 | $310,792 |
Phillips Air Care Inc Weatherization | 6/29/22 | $287,554 |
Carolina Comfort Heating & Ac Serv Weatherization | 6/29/22 | $252,368 |
Austin Company Truteam Building Services Group Inc Weatherization | 6/29/22 | $241,784 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,133,765 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,459,421 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,593,186 |
| Total Program Service Revenue | $0 |
| Investment income | $304,382 |
| 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 | $11,929,135 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,022,217 |
| Pension plan accruals and contributions | $24,379 |
| Other employee benefits | $1,337,150 |
| Payroll taxes | $27,800 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,947 |
| 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 | $0 |
| Advertising and promotion | $36,876 |
| Office expenses | $13,648 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $466,592 |
| Travel | $42,106 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,250 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $198,891 |
| Insurance | $44,958 |
| All other expenses | $139,522 |
| Total functional expenses | $10,995,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,563,588 |
| Savings and temporary cash investments | $262,127 |
| Pledges and grants receivable | $1,019,815 |
| Accounts receivable, net | $132,407 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,714 |
| Inventories for sale or use | $7,189 |
| Prepaid expenses and deferred charges | $15,920 |
| Net Land, buildings, and equipment | $3,767,886 |
| Investments—publicly traded securities | $8,224,677 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,999,323 |
| Accounts payable and accrued expenses | $400,055 |
| Grants payable | $0 |
| Deferred revenue | $204,440 |
| 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 | $132,882 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $737,377 |
| Net assets without donor restrictions | $14,119,447 |
| 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 | $14,999,323 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Blue Ridge Community Action Inc has recieved totaling $232,060.
| Awarding Organization | Amount |
|---|---|
Burke County Smart Start Inc Morganton, NC PURPOSE: NC PRE-K CLASSROOMS | $220,860 |
Reinvestment Partners Durham, NC PURPOSE: VITA Subgrantee | $7,000 |
Rostan Family Foundation Valdese, NC PURPOSE: PHILANTHROPIC | $4,000 |
Morganton Womans Club Foundation Inc Morganton, NC PURPOSE: ASSIST WITH FUNERAL | $200 |
Endowment Analysis
Peer Organizations
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|---|---|---|
Pruitt Corporation Employee Welfare Norcross, GA | $5,026,472 | $52,038,649 |
Palmetto Goodwill North Charleston, SC | $100,114,143 | $50,949,954 |
Helping Hands Ministries Inc Tallulah Falls, GA | $3,673,283 | $41,819,921 |
Bremen Food & Clothing Bank Inc Bremen, GA | $515,496 | $35,921,408 |
Navy Marine Coast Guard Residence Foundation Mclean, VA | $169,576,374 | $36,329,894 |
Southwest Georgia Community Action Council Inc Moultrie, GA | $11,357,621 | $35,023,890 |
Mid-Cumberland Human Resource Agency Nashville, TN | $16,634,342 | $31,822,877 |
Must Ministries Inc Marietta, GA | $38,621,848 | $35,481,764 |
Inter-Faith Food Shuttle Raleigh, NC | $8,299,507 | $23,329,525 |
Total Action Against Poverty In Roanoke Valley Roanoke, VA | $8,696,425 | $23,450,227 |
Enrichment Services Program Incorporated Columbus, GA | $4,122,189 | $23,954,834 |
Society Of St Vincent De Paul Georgia Inc Atlanta, GA | $8,206,515 | $23,990,110 |