Skip to content
Nonprofiteer
← BLUE RIDGE RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL

Form 990 for tax year 2022

Filed by BLUE RIDGE RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL.

Totals

Total revenue
$765,399
Total expenses
$846,177
Contributions and grants received
$683,911
Grants paid
$0
Program service revenue
$81,488
Investment income
$0
Other revenue
$0
Total assets, end of year
$96,198
Total liabilities, end of year
$1,222
Net assets or fund balances, end of year
$94,976
Program services expenses (Part IX)
$807,940
Management and general expenses
$38,237
Fundraising expenses
$0
Program service expenses (Part III)
$807,940

Program services were 95.5% 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.

  • 1b · Membership dues

    $1,100

  • 1c · Fundraising events

    $50

  • 1e · Government grants (contributions)

    $682,761

  • 2a · Program service revenue: ENVIRONMENTAL REMEDIAT

    total $81,488 · related or exempt $81,488

  • 8a · Fundraising events: contributions included on line 1c

    $50

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,545 · program services $74,291 · management and general $8,254

  • 8 · Pension plan contributions

    total $1,168 · program services $1,052 · management and general $116

  • 10 · Payroll taxes

    total $3,328 · program services $2,996 · management and general $332

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 11g · Fees: other

    total $147,738 · program services $147,738

  • 12 · Advertising and promotion

    total $1,264 · program services $1,264

  • 13 · Office expenses

    total $7,342 · program services $3,068 · management and general $4,274

  • 16 · Occupancy

    total $6,585 · program services $2,985 · management and general $3,600

  • 17 · Travel

    total $7,548 · program services $6,572 · management and general $976

  • 19 · Conferences, conventions and meetings

    total $1,571 · program services $1,571

  • 22 · Depreciation, depletion and amortization

    total $1,702 · management and general $1,702

  • 23 · Insurance

    total $12,983 · management and general $12,983

  • 24a · Other expenses: PROGRAM EXPENSE

    total $16,227 · program services $16,227

  • 24b · Other expenses: OUTSIDE CONTRACT PROGRAM SVC

    total $550,176 · program services $550,176

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $169,102 · end of year $80,293

  • 4 · Accounts receivable

    end of year $600

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

    $29,077

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

    $13,772

  • 10c · Land, buildings and equipment, net

    end of year $15,305

  • 15 · Other assets

    beginning of year $9,156

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,502 · end of year $1,222

  • 27 · Net assets without donor restrictions

    beginning of year $63,143 · end of year $15,905

  • 28 · Net assets with donor restrictions

    beginning of year $112,613 · end of year $79,071

Mission and programs · 2022

Mission

BLUE RIDGE RC&D WORKS WITH PARTNERS TO CONSERVE NATURAL RESOURCES, FOSTER ENVIRONMENTAL STEWARDSHIP, AND SUPPORT SUSTAINABLE COMMUNITY DEVELOPMENT IN NORTHWEST NORTH CAROLINA.

  • BLUE RIDGE RC&D WORKS ON NUMEROUS NATURAL RESOURCE AND HUMAN RESOURCE IMPROVEMENT PROJECTS AND PROGRAMS ACROSS OUR REGION. THESE INCLUDE WATER PROJECTS (E.G. STREAM RESTORATION, STREAM STABILIZATION, DAM REMOVAL AND AQUATIC ORGANISM PASSAGE, STORMWATER PROJECTS, WATERSHED PLANNING), RECREATION PROJECTS (PARK IMPROVEMENTS, GREENWAYS, BLUEWAYS), EDUCATION (WILDFIRE RISK REDUCTION, NATIVE PLANTS AND POLLINATORS, SUSTAINABLE LAND AND PROPERTY MANAGEMENT, ENVIRONMENTAL SCHOOL PROGRAMS), FORESTRY (PEST MONITORING AND MANAGEMENT, PRESCRIBED FIRE, HABITAT IMPROVEMENT), AND ENERGY (RENEWABLE ENERGY AND ENERGY EFFICIENCY COST-SHARE PROGRAMS).

    Expenses $807,940

As filed on the 2022 return.

Listed in Part VII

  • Samantha Byrd

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dena Sheets

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bill Beuttell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Starli McDowell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Hartsell

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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
26 October 2023
IRS schema version
2022v5.0
Source object
202333199349314428

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.