Rockbridge Area Relief Association Incorporated
- Assets
- $1.4m
- Revenue
- $759.0k
- Investments
- $177.9k
- Employees
- 9
- Location
- Lexington, VA
- Founding
- 02/1976
- Data as of
- 12/2023
- EIN
- 23-7303807
Organization Overview
Rockbridge Area Relief Association Incorporated is located in Lexington, VA. The organization was established in 1976. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Rockbridge Area Relief Association Incorporated employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockbridge Area Relief Association Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Rockbridge Area Relief Association Incorporated generated $759.0k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $688.8k during the year ending 12/2023. While expenses have increased by 9.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
AID TO LOCAL HOUSEHOLDS IN A TIME OF EMERGENCY
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY AID TO INDIGENT FAMILIES (UTILITIES, FOOD, SHELTER, TRANSPORTATION AND ALL OTHER BASIC NECESSITIES) IN ADDITION TO THE CASH GRANTS AND EXPENDITURES, THE ASSOCIATION RECEIVED AND DISTRIBUTED NON-MONETARY GIFTS OF FOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Ellestad President | OfficerTrustee | 0 | $0 |
Amanda Green Vice President | OfficerTrustee | 0 | $0 |
Gabrielle Tremo Secretary | OfficerTrustee | 0 | $0 |
Valerie Moliterno Treasurer | OfficerTrustee | 0 | $0 |
Adam Whipple Director | Trustee | 0 | $0 |
Cathy Carlock Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $36,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $44,646 |
| All other contributions, gifts, grants, and similar amounts not included above | $654,305 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $735,451 |
| Total Program Service Revenue | $0 |
| Investment income | $14,069 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,655 |
| Net Gain/Loss on Asset Sales | -$180 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $758,972 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $388,162 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,000 |
| Compensation of current officers, directors, key employees. | $5,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $114,217 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,875 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,830 |
| Information technology | $11,314 |
| Royalties | $0 |
| Occupancy | $34,837 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,879 |
| Insurance | $5,553 |
| All other expenses | $3,391 |
| Total functional expenses | $688,773 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,890 |
| Savings and temporary cash investments | $220,851 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $914,985 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $177,922 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,172 |
| Total assets | $1,394,820 |
| Accounts payable and accrued expenses | $9,942 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,424 |
| Total liabilities | $11,366 |
| Net assets without donor restrictions | $1,383,454 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,394,820 |