Form 990 for tax year 2023
Filed by BLUE RIDGE FELLOWS PROGRAM INC.
Totals
- Total revenue
- $523,233
- Total expenses
- $267,126
- Contributions and grants received
- $523,233
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $359,162
- Total liabilities, end of year
- $26,872
- Net assets or fund balances, end of year
- $332,290
- Program services expenses (Part IX)
- $250,583
- Management and general expenses
- $13,335
- Fundraising expenses
- $3,208
- Program service expenses (Part III)
- $250,583
Program services were 93.8% 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.
-
1f · All other contributions, gifts and grants
$523,233
-
1g · Noncash contributions included above
$225,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $169,933 · program services $159,312 · management and general $8,497 · fundraising $2,124
-
7 · Other salaries and wages
total $4,500 · program services $4,219 · management and general $225 · fundraising $56
-
8 · Pension plan contributions
total $5,920 · program services $5,550 · management and general $296 · fundraising $74
-
9 · Other employee benefits
total $25,177 · program services $23,603 · management and general $1,259 · fundraising $315
-
10 · Payroll taxes
total $5,543 · program services $5,197 · management and general $277 · fundraising $69
-
11c · Fees: accounting
total $415 · management and general $415
-
12 · Advertising and promotion
total $5,551 · program services $5,208 · management and general $274 · fundraising $69
-
13 · Office expenses
total $2,802 · program services $2,627 · management and general $140 · fundraising $35
-
19 · Conferences, conventions and meetings
total $3,871 · program services $3,629 · management and general $194 · fundraising $48
-
22 · Depreciation, depletion and amortization
total $274 · program services $274
-
23 · Insurance
total $3,970 · program services $3,721 · management and general $199 · fundraising $50
-
24a · Other expenses: MEALS
total $2,948 · program services $2,763 · management and general $148 · fundraising $37
-
24b · Other expenses: UTILITIES
total $2,020 · program services $1,894 · management and general $101 · fundraising $25
-
24c · Other expenses: RETREATS
total $20,540 · program services $19,256 · management and general $1,027 · fundraising $257
-
24d · Other expenses: SEMINARY SOCIALS
total $3,956 · program services $3,709 · management and general $198 · fundraising $49
-
24e · All other expenses
total $9,706 · program services $9,621 · management and general $85
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,165 · end of year $134,162
-
10a · Land, buildings and equipment: cost or other basis
$225,000
-
10c · Land, buildings and equipment, net
end of year $225,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,687 · end of year $434
-
19 · Deferred revenue
beginning of year $38,295 · end of year $25,438
-
25 · Other liabilities
beginning of year $1,000 · end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $76,183 · end of year $332,290
Mission and programs · 2023
Mission
BLUE RIDGE FELLOWS ARE COLLEGE GRADUATES WHO BEGIN THEIR PROFESSIONAL CAREERS THROUGH AN INTEGRATED, COMMUNITY-RICH, NINE-MONTH PROGRAM, LEARNING TO LIVE OUT SEAMLESS FAITH IN CHRIST.
-
PROVIDING TEACHING, MENTORING SERVICES TO THE STUDENTS IN ADDITIONS TO CONDUCTING PROJECTS FOR THE GOOD OF THE COMMUNITY.
Expenses $250,583 · Revenue $298,233
As filed on the 2023 return.
Listed in Part VII
-
Tim HendersonTIM HENDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $129,162
- From this org
- $90,000
- From related orgs
- $0
- Other
- $39,162
- Hours/week
- 40
-
Kellie HendersonKELLIE HENDERSON
KEY EMPLOYEE
- Total calculated
- $64,581
- From this org
- $62,700
- From related orgs
- $0
- Other
- $1,881
- Hours/week
- 40
-
Stewart BarnesSTEWART BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Agnis ChakravortyAGNIS CHAKRAVORTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas FellersTHOMAS FELLERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shari CoolbaughSHARI COOLBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kj BoardKJ BOARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy FetzerANDY FETZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mac MillerMAC MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brennan TullBRENNAN TULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel HigginbothomRACHEL HIGGINBOTHOM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Allen ClarkALLEN CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel ShepherdJOEL SHEPHERD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Shenna MasseySHENNA MASSEY
DIRECTOR
- 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
- 2023
- Filed
- 6 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422819349300502
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