Form 990 for tax year 2023
Filed by BLUE RIDGE ENVIRONMENTAL DEFENSE LEAGUE INC.
Totals
- Total revenue
- $941,772
- Total expenses
- $630,209
- Contributions and grants received
- $870,943
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $55,990
- Other revenue
- $14,839
- Total assets, end of year
- $2,858,833
- Total liabilities, end of year
- $13,187
- Net assets or fund balances, end of year
- $2,845,646
- Program services expenses (Part IX)
- $489,586
- Management and general expenses
- $69,706
- Fundraising expenses
- $70,917
- Program service expenses (Part III)
- $489,586
Program services were 77.7% 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
$3,401
-
1e · Government grants (contributions)
$415,368
-
1f · All other contributions, gifts and grants
$452,174
-
3 · Investment income
total $55,990 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$14,839
-
8c · Net income from fundraising events
total $14,839 · unrelated business $0 · excluded $14,839
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $42,000 · management and general $9,000 · fundraising $9,000
-
7 · Other salaries and wages
total $314,891 · program services $220,425 · management and general $47,233 · fundraising $47,233
-
9 · Other employee benefits
total $22,906 · program services $16,034 · management and general $3,436 · fundraising $3,436
-
10 · Payroll taxes
total $28,744 · program services $20,120 · management and general $4,312 · fundraising $4,312
-
11b · Fees: legal
total $28,835 · program services $28,835 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $35,998 · program services $35,998 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $341 · program services $341 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $24,036 · program services $24,036 · management and general $0 · fundraising $0
-
13 · Office expenses
total $11,628 · program services $11,628 · management and general $0 · fundraising $0
-
14 · Information technology
total $7,110 · program services $7,110 · management and general $0 · fundraising $0
-
17 · Travel
total $5,146 · program services $3,602 · management and general $772 · fundraising $772
-
19 · Conferences, conventions and meetings
total $1,306 · program services $914 · management and general $196 · fundraising $196
-
22 · Depreciation, depletion and amortization
total $5,930 · program services $5,930 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,367 · program services $957 · management and general $205 · fundraising $205
-
24a · Other expenses: Program Expense
total $15,659 · program services $15,659 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank charges
total $762 · program services $356 · management and general $406 · fundraising $0
-
24c · Other expenses: Printing and copying
total $8,688 · program services $6,082 · management and general $1,303 · fundraising $1,303
-
24d · Other expenses: Postage
total $2,891 · program services $2,023 · management and general $434 · fundraising $434
-
24e · All other expenses
total $53,971 · program services $47,536 · management and general $2,409 · fundraising $4,026
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,679 · end of year $36,642
-
2 · Savings and temporary cash investments
beginning of year $2,208,712 · end of year $2,276,566
-
3 · Pledges and grants receivable
beginning of year $100,000 · end of year $309,347
-
10a · Land, buildings and equipment: cost or other basis
$250,901
-
10b · Land, buildings and equipment: accumulated depreciation
$14,623
-
10c · Land, buildings and equipment, net
beginning of year $137,314 · end of year $236,278
-
17 · Accounts payable and accrued expenses
beginning of year $20,035 · end of year $13,187
-
27 · Net assets without donor restrictions
beginning of year $2,100,949 · end of year $2,165,753
-
28 · Net assets with donor restrictions
beginning of year $427,721 · end of year $679,893
Mission and programs · 2023
Mission
Environmental Education
-
PROMOTE EDUCATION ON ENVIRONMENTAL ISSUES TO THE GENERAL PUBLIC AND GRASS ROOT ORGANIZATIONS.
Expenses $489,586
As filed on the 2023 return.
Listed in Part VII
-
Gail K Andrews
Executive Director
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sam Tesh
Co-President
- Total calculated
- $0
- Hours/week
- 4
-
Valerie Williams
Co-President
- Total calculated
- $0
- Hours/week
- 4
-
Kathie Mosley
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
John Wagner
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Debra David
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Brenda Whitaker
Vice President
- Total calculated
- $0
- Hours/week
- 4
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
- 7 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530349349300243
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