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Nonprofiteer
← BLUE RIDGE OPPORTUNITY COMMISSION INC

Form 990 for tax year 2023

Filed by BLUE RIDGE OPPORTUNITY COMMISSION INC.

Totals

Total revenue
$4,224,339
Total expenses
$4,218,153
Contributions and grants received
$3,801,575
Grants paid
$0
Program service revenue
$200,435
Investment income
$0
Other revenue
$222,329
Total assets, end of year
$2,041,913
Total liabilities, end of year
$2,041,913
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$4,019,032
Management and general expenses
$199,121
Fundraising expenses
$0
Program service expenses (Part III)
$4,019,032

Program services were 95.3% 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)

    $3,594,061

  • 1f · All other contributions, gifts and grants

    $207,514

  • 2a · Program service revenue: PRE KINDERGARDEN

    total $123,257 · related or exempt $123,257

  • 2b · Program service revenue: DUKE ENERGY PROGRAMS

    total $73,310 · related or exempt $73,310

  • 2c · Program service revenue: HARRP

    total $3,868 · related or exempt $3,868

  • 11a · Other revenue: LOCAL FUNDS USED FOR MATCHING

    total $128,826 · related or exempt $128,826

  • 11b · Other revenue: P/Y CARRY OVER

    total $93,503 · related or exempt $93,503

  • 11e · Other revenue, total

    $222,329

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,169 · management and general $51,169

  • 7 · Other salaries and wages

    total $1,940,480 · program services $1,863,089 · management and general $77,391

  • 10 · Payroll taxes

    total $651,542 · program services $615,593 · management and general $35,949

  • 11c · Fees: accounting

    total $35,500 · program services $33,921 · management and general $1,579

  • 11g · Fees: other

    total $61,601 · program services $61,601

  • 16 · Occupancy

    total $182,505 · program services $173,960 · management and general $8,545

  • 17 · Travel

    total $91,882 · program services $91,418 · management and general $464

  • 23 · Insurance

    total $63,464 · program services $57,739 · management and general $5,725

  • 24a · Other expenses: CLIENT SERVICES AND OTHER

    total $352,928 · program services $349,445 · management and general $3,483

  • 24b · Other expenses: EQUIPMENT AND SUPPLIES

    total $314,325 · program services $306,100 · management and general $8,225

  • 24c · Other expenses: FOOD

    total $300,683 · program services $300,683

  • 24d · Other expenses: TRAINING

    total $57,103 · program services $57,103

  • 24e · All other expenses

    total $114,971 · program services $108,380 · management and general $6,591

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $371,526 · end of year $579,019

  • 3 · Pledges and grants receivable

    beginning of year $258,185 · end of year $219,487

  • 4 · Accounts receivable

    beginning of year $114,267 · end of year $102,282

  • 9 · Prepaid expenses and deferred charges

    beginning of year $84,024 · end of year $96,965

  • 10a · Land, buildings and equipment: cost or other basis

    $1,893,218

  • 10b · Land, buildings and equipment: accumulated depreciation

    $849,058

  • 10c · Land, buildings and equipment, net

    beginning of year $1,071,285 · end of year $1,044,160

  • 17 · Accounts payable and accrued expenses

    beginning of year $129,717 · end of year $315,167

  • 19 · Deferred revenue

    beginning of year $596,414 · end of year $620,501

  • 25 · Other liabilities

    beginning of year $1,173,156 · end of year $1,106,245

Mission and programs · 2023

Mission

BROC IS A NON PROFIT ORGANIZATION ESTABLISHED TO ADMINISTER FEDERAL AND STATE PROGRAM GRANTS IN ASHE, ALLEGHANY AND WILKES COUNTY, NC.

  • COMMUNITY SERVICE BLOCK GRANT

    Expenses $242,374 · Revenue $255,583

  • FULL YEAR HEAD START, CHILD CARE PROGRAM

    Expenses $2,353,109 · Revenue $2,603,264

  • OAA TITLE III B, CI, CII, ELDERLY SOCIAL NUTRITION SERVICE

    Expenses $478,247 · Revenue $412,889

  • WEATHERIZATION ASSISTANCE PROGRAM, FEMA, HARRP,DUKE ENERGY, AND LOCAL PROGRAMS

    Expenses $945,302 · Revenue $952,603

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DALE BALDWIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KIM BARNES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RODNEY CAUDILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MIKE ELDRETH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KEITH ELMORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TINA EVANS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MAKISHA HOWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KRISTOPHER HURLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOSEPH KILBY

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    5

  • SYLVIA MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL PARLIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAMES PARSONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAULA PERRY

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • LARRY REAVIS

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • SHARON RICHARDSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANDY SOOTS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • MIKE TESTERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GINNY WAYBRANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202443059349301004

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