Form 990 for tax year 2024
Filed by BLUE RIDGE OPPORTUNITY COMMISSION INC.
Totals
- Total revenue
- $4,633,633
- Total expenses
- $4,086,817
- Contributions and grants received
- $3,720,681
- Grants paid
- $0
- Program service revenue
- $328,698
- Investment income
- $0
- Other revenue
- $584,254
- Total assets, end of year
- $2,404,063
- Total liabilities, end of year
- $2,404,063
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $3,879,340
- Management and general expenses
- $207,477
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,879,340
Program services were 94.9% 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)
$3,362,012
-
1f · All other contributions, gifts and grants
$358,669
-
1g · Noncash contributions included above
$27,781
-
2a · Program service revenue: DUKE ENERGY PROGRAMS
total $124,891 · related or exempt $124,891
-
2b · Program service revenue: HEADSTART PLAY GROUND
total $120,000 · related or exempt $120,000
-
2c · Program service revenue: PRE KINDERGARDEN
total $83,807 · related or exempt $83,807
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $584,254 · related or exempt $584,254
-
11e · Other revenue, total
$584,254
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $49,861 · management and general $49,861
-
7 · Other salaries and wages
total $1,970,329 · program services $1,890,014 · management and general $80,315
-
10 · Payroll taxes
total $584,749 · program services $544,659 · management and general $40,090
-
11c · Fees: accounting
total $35,500 · program services $33,921 · management and general $1,579
-
11g · Fees: other
total $50,338 · program services $50,245 · management and general $93
-
16 · Occupancy
total $225,907 · program services $218,166 · management and general $7,741
-
17 · Travel
total $99,785 · program services $99,456 · management and general $329
-
23 · Insurance
total $60,867 · program services $55,679 · management and general $5,188
-
24a · Other expenses: FOOD
total $270,027 · program services $270,027
-
24b · Other expenses: CLIENT SERVICES AND OTHER
total $261,208 · program services $258,807 · management and general $2,401
-
24c · Other expenses: EQUIPMENT AND SUPPLIES
total $196,330 · program services $185,332 · management and general $10,998
-
24d · Other expenses: EQUIPMENT, REPAIRS & OTHE
total $184,169 · program services $184,169
-
24e · All other expenses
total $97,747 · program services $88,865 · management and general $8,882
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $579,019 · end of year $1,010,796
-
3 · Pledges and grants receivable
beginning of year $219,487 · end of year $47,974
-
4 · Accounts receivable
beginning of year $102,282 · end of year $174,748
-
9 · Prepaid expenses and deferred charges
beginning of year $96,965 · end of year $48,433
-
10a · Land, buildings and equipment: cost or other basis
$1,982,968
-
10b · Land, buildings and equipment: accumulated depreciation
$860,856
-
10c · Land, buildings and equipment, net
beginning of year $1,044,160 · end of year $1,122,112
-
17 · Accounts payable and accrued expenses
beginning of year $315,167 · end of year $223,509
-
19 · Deferred revenue
beginning of year $620,501 · end of year $866,090
-
25 · Other liabilities
beginning of year $1,106,245 · end of year $1,314,464
Mission and programs · 2024
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 $250,565 · Revenue $268,125
-
FULL YEAR HEAD START, CHILD CARE PROGRAM
Expenses $2,561,667 · Revenue $741,677
-
OAA TITLE III B, CI, CII, ELDERLY SOCIAL NUTRITION SERVICE
Expenses $413,367 · Revenue $423,637
-
WEATHERIZATION ASSISTANCE PROGRAM, FEMA, HARRP,DUKE ENERGY, AND LOCAL PROGRAMS
Expenses $653,741 · Revenue $823,655
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Faron AtwoodFARON ATWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kim BarnesKIM BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rodney CaudillRODNEY CAUDILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keith ElmoreKEITH ELMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tina EvansTINA EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Evan HandyEVAN HANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Makisha HowellMAKISHA HOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jackilyn HudginsJACKILYN HUDGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristopher HurleyKRISTOPHER HURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph KilbyJOSEPH KILBY
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 5
-
Sylvia MillerSYLVIA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill OsborneBILL OSBORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James ParsonsJAMES PARSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paula PerryPAULA PERRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Larry ReavisLARRY REAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
John ReevesJOHN REEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sharon RichardsonSHARON RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andy SootsANDY SOOTS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Mike TestermanMIKE TESTERMAN
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
- 2024
- Filed
- 15 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202610149349301851
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