Totals
- Total revenue
- $501,202
- Total expenses
- $425,724
- Contributions and grants received
- $440,919
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,118
- Other revenue
- $58,165
- Total assets, end of year
- $608,071
- Total liabilities, end of year
- $15,223
- Net assets or fund balances, end of year
- $592,848
- Program services expenses (Part IX)
- $298,488
- Management and general expenses
- $127,236
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $298,488
Program services were 70.1% 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)
$313,051
-
1f · All other contributions, gifts and grants
$127,868
-
1g · Noncash contributions included above
$42,846
-
3 · Investment income
total -$5,116 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $8,000
-
7b · Less cost or other basis and sales expenses
other assets $766
-
7c · Gain or loss
other assets $7,234
-
7d · Net gain or loss
total $7,234 · related or exempt $7,234 · unrelated business $0 · excluded $0
-
11a · Other revenue: GAIN ON EXTINGUISHMENT OF DEBT
total $58,165 · related or exempt $58,165 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$58,165
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,880 · program services $47,592 · management and general $5,288 · fundraising $0
-
7 · Other salaries and wages
total $218,126 · program services $135,111 · management and general $83,015 · fundraising $0
-
9 · Other employee benefits
total $3,314 · program services $331 · management and general $2,983 · fundraising $0
-
10 · Payroll taxes
total $21,027 · program services $14,176 · management and general $6,851 · fundraising $0
-
11a · Fees: management
total $926 · program services $0 · management and general $926 · fundraising $0
-
11c · Fees: accounting
total $7,410 · program services $0 · management and general $7,410 · fundraising $0
-
11g · Fees: other
total $2,836 · program services $1,912 · management and general $924 · fundraising $0
-
12 · Advertising and promotion
total $1,433 · program services $0 · management and general $1,433 · fundraising $0
-
13 · Office expenses
total $4,116 · program services $0 · management and general $4,116 · fundraising $0
-
14 · Information technology
total $1,109 · program services $0 · management and general $1,109 · fundraising $0
-
16 · Occupancy
total $15,516 · program services $10,067 · management and general $5,449 · fundraising $0
-
17 · Travel
total $1,409 · program services $0 · management and general $1,409 · fundraising $0
-
19 · Conferences, conventions and meetings
total $210 · program services $0 · management and general $210 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $13,710 · program services $12,339 · management and general $1,371 · fundraising $0
-
23 · Insurance
total $25,724 · program services $20,982 · management and general $4,742 · fundraising $0
-
24a · Other expenses: PROGRAM SUPPLIES AND OUTINGS
total $55,978 · program services $55,978 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,110 · end of year $84,894
-
2 · Savings and temporary cash investments
beginning of year $61,955 · end of year $56,839
-
3 · Pledges and grants receivable
beginning of year $32,365 · end of year $41,754
-
9 · Prepaid expenses and deferred charges
beginning of year $2,191 · end of year $2,575
-
10a · Land, buildings and equipment: cost or other basis
$494,141
-
10b · Land, buildings and equipment: accumulated depreciation
$72,132
-
10c · Land, buildings and equipment, net
beginning of year $389,445 · end of year $422,009
-
17 · Accounts payable and accrued expenses
beginning of year $4,531 · end of year $12,767
-
23 · Secured mortgages and notes payable
end of year $2,456
-
24 · Unsecured notes and loans payable
beginning of year $58,165 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $452,476 · end of year $533,073
-
28 · Net assets with donor restrictions
beginning of year $64,894 · end of year $59,775
Mission and programs · 2022
Mission
THE OPEN ARMS OF BLUE RIDGE IS DEDICATED TO HELPING CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED BY RECOGNIZING THEIR EMOTIONAL, BEHAVIORAL & FAMILIAL PROBLEMS, AND PROVIDNG QUALITY SHORT-TERM CARE.
-
QUALITY TEMPORARY BASIC RESIDENTIAL ROOM, BOARD AND WATCHFUL OVERSIGHT TO ABUSED AND NEGLECTED FEMALE CHILDREN, FROM AGES 12-17, IN NEED OF THIS SERVICE FROM COUNTIES PRIMARILY IN NORTH GEORGIA AREA IN ORDER THAT CHILDREN MAY BE IN CLOSER PROXIMITY TO THEIR FAMILIES AND COMMUNITIES. THESE CHILDREN ARE PLACED IN THE FACILITY BY GEORGIA DEPARTMENT OF FAMILY AND CHILDREN SERVICES OR BY COURT APPOINTMENT. REVENUE ABOVE INCLUDES IN KIND CONTRIBUTIONS AND UNREALIZED GAINS NOT SHOWN ON THE REVENUE SCHEDULE OF THE 990.
Expenses $298,488
As filed on the 2022 return.
Listed in Part VII
-
Shawn Michael RutanSHAWN MICHAEL RUTAN
EXECUTIVE DIRECTOR
- Total calculated
- $52,880
- From this org
- $52,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul DodsworthPAUL DODSWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John MeunierJOHN MEUNIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth LynchELIZABETH LYNCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bradley SienkiewicsBRADLEY SIENKIEWICS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie KvietkusDEBBIE KVIETKUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ranna SayreRANNA SAYRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter KnutzenPETER KNUTZEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bill MoneBILL MONE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff LakeJEFF LAKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rita KirbyRITA KIRBY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sherry TriebertSHERRY TRIEBERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312059349300316
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