Blue Ridge Conservancy
- Assets
- $20.7m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 9
- Location
- Boone, NC
- Founding
- 01/2000
- Data as of
- 12/2022
- EIN
- 58-2502695
Organization Overview
Blue Ridge Conservancy is located in Boone, NC. The organization was established in 2000. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2022, Blue Ridge Conservancy employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blue Ridge Conservancy 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 12/2022, Blue Ridge Conservancy generated $6.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $4.7m during the year ending 12/2022. 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
PRESERVATION OF LAND & WATER RESOURCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION OF LAND AND WATER RESOURCES THROUGH CONSERVATION EASEMENTS, FEE SIMPLE ACQUISITIONS AND TRANSFER OF LAND TO GOVERNMENT AGENCIES FOR PUBLIC USE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlie Brady Executive Director | OfficerTrustee | 45 | $101,367 |
Don Mikush Chairperson | OfficerTrustee | 8 | $0 |
Bonnie Weyher Mclamb Vice Treasurer | OfficerTrustee | 8 | $0 |
Kadie Dean Secretary | OfficerTrustee | 8 | $0 |
David Harman Treasurer | OfficerTrustee | 8 | $0 |
Margaret Newbold Trustee | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Appalachian Custom Builders Building Contractor | 12/30/22 | $290,721 |
Blue Ridge Trail Works Inc Trail Construction | 12/30/22 | $122,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,880,522 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,965,824 |
| Noncash contributions included in lines 1a–1f | $1,962,006 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,846,346 |
| Total Program Service Revenue | $0 |
| Investment income | $10,727 |
| 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 | $6,857,073 |
| 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. | $101,367 |
| Compensation of current officers, directors, key employees. | $21,287 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $493,182 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $2,461 |
| Office expenses | $22,563 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,998 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,638 |
| Interest | $21,706 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,596 |
| Insurance | $24,316 |
| All other expenses | $3,352,061 |
| Total functional expenses | $4,651,205 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,892,747 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $233,093 |
| Accounts receivable, net | $12,554 |
| 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 | $11,161 |
| Net Land, buildings, and equipment | $1,404,603 |
| Investments—publicly traded securities | $1,582,766 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,513,525 |
| Total assets | $20,650,449 |
| Accounts payable and accrued expenses | $68,567 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $980,215 |
| Other liabilities | $0 |
| Total liabilities | $1,048,782 |
| Net assets without donor restrictions | $3,395,071 |
| Net assets with donor restrictions | $16,206,596 |
| 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 | $20,650,449 |