Blue Ridge Opportunity Commission Inc
- Assets
- $2.2m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 100
- Location
- North Wilkesboro, NC
- Founding
- 03/1966
- Data as of
- 06/2022
- EIN
- 56-0857800
Organization Overview
Blue Ridge Opportunity Commission Inc is located in North Wilkesboro, 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 Opportunity Commission Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blue Ridge Opportunity Commission 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 Opportunity Commission Inc generated $4.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $3.9m during the year ending 06/2022. While expenses have increased by 3.2% 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
BROC IS A NON PROFIT ORGANIZATION ESTABLISHED TO ADMINISTER FEDERAL AND STATE PROGRAM GRANTS IN ASHE, ALLEGHANY AND WILKES COUNTY, NC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICE BLOCK GRANT
FULL YEAR HEAD START, CHILD CARE PROGRAM
OAA TITLE III B, CI, CII, ELDERLY SOCIAL NUTRITION SERVICE
WEATHERIZATION ASSISTANCE PROGRAM, FEMA, HARRP,DUKE ENERGY, AND LOCAL PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Kilby Asst Treasur | OfficerTrustee | 5 | $0 |
Paula Perry Secretary | OfficerTrustee | 5 | $0 |
Larry Reavis Treasurer | OfficerTrustee | 5 | $0 |
Mike Testerman Chairman | OfficerTrustee | 5 | $0 |
Dale Baldwin Director | Trustee | 2 | $0 |
Kim Barnes Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,870,560 |
| All other contributions, gifts, grants, and similar amounts not included above | $261,617 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,132,177 |
| Total Program Service Revenue | $140,369 |
| Investment income | $0 |
| 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 | $4,660,898 |
| 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 | $1,773,617 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $567,373 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,606 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $163,341 |
| Travel | $87,991 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $65,690 |
| All other expenses | $90,334 |
| Total functional expenses | $3,928,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $715,644 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $334,843 |
| Accounts receivable, net | $90,346 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $37,294 |
| Net Land, buildings, and equipment | $1,020,181 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,198,308 |
| Accounts payable and accrued expenses | $216,027 |
| Grants payable | $0 |
| Deferred revenue | $897,807 |
| 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 | $0 |
| Other liabilities | $1,084,474 |
| Total liabilities | $2,198,308 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $2,198,308 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Blue Ridge Opportunity Commission Inc has recieved totaling $248,230.
| Awarding Organization | Amount |
|---|---|
Second Harvest Food Bank Of Northwest North Carolina Inc Winston Salem, NC PURPOSE: FEEDING THE POOR AND | $113,063 |
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $59,617 |
Leonard G Herring Family Foundation Inc Wilkesboro, NC PURPOSE: GENERAL SUPPORT | $50,000 |
High Country United Way Boone, NC PURPOSE: OPERATIONS | $15,000 |
Health Foundation Inc North Wilkesboro, NC PURPOSE: SEE PART IV | $8,000 |
Melton Foundation Hays, NC PURPOSE: MEALS ON WHEELS | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Economic Improvement Council Inc Edenton, NC | $4,246,156 | $20,948,013 |
Frontstream Global Fund Alexandria, VA | $871,140 | $19,414,740 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Country Club Of Landfall Wilmington, NC | $36,040,032 | $19,318,350 |
Miracle Hill Ministries Inc Greenville, SC | $35,712,614 | $22,314,976 |
Pee Dee Community Action Agency Florence, SC | $4,501,947 | $18,161,366 |
Commonwealth Catholic Charities Richmond, VA | $9,806,748 | $17,802,660 |
Action Pathways Inc Fayetteville, NC | $19,024,818 | $19,740,388 |
Southeast Tennessee Human Resource Agency Dunlap, TN | $24,351,699 | $17,068,562 |
Western Carolina Community Action Inc Hendersonville, NC | $8,009,014 | $16,309,816 |
Highland School Inc Warrenton, VA | $41,730,791 | $16,433,775 |
Mid-Cumberland Community Action Agency Inc Mount Juliet, TN | $5,482,077 | $16,120,135 |