First At Blue Ridge Inc
- Assets
- $3.2m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 41
- Location
- Ridgecrest, NC
- Founding
- 09/1991
- Data as of
- 06/2022
- EIN
- 58-1946948
Organization Overview
First At Blue Ridge Inc is located in Ridgecrest, NC. The organization was established in 1991. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, First At Blue Ridge Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First At Blue Ridge Inc 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 06/2022, First At Blue Ridge Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 3.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FIRST AT BLUE RIDGE PROVIDES SHORT AND LONG TERM COMPREHENSIVE RESIDENTIAL SUBSTANCE ABUSE AND BEHAVIORAL HEALTHCARE TREATMENT IN A THERAPEUTIC COMMUNITY SETTING
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL REHABILITAION PROGRAM DESIGNED TO FACILITATE THE SOCIAL VOCATIONAL, PSYCHOLOGICAL, EDUCATIONAL AND SPIRITUAL GROWTH OF ITS PARTICIPANTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph A Martinez Admin. Coord | Officer | 40 | $85,349 |
Mark Merrick Executive Di | Officer | 40 | $69,756 |
Johathan Cohen Board Chairm | Officer | 1 | $0 |
Marty Wilkinson Secretary | Officer | 1 | $0 |
Jason Keveryn Treasurer | Officer | 1 | $0 |
James Higgins Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,916,283 |
| All other contributions, gifts, grants, and similar amounts not included above | $947 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,917,230 |
| Total Program Service Revenue | $812,304 |
| Investment income | $689 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,730,223 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $160,281 |
| Compensation of current officers, directors, key employees. | $16,028 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $879,105 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,754 |
| Payroll taxes | $80,776 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,673 |
| Advertising and promotion | $0 |
| Office expenses | $20,575 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,872 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,829 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,389 |
| Insurance | $83,578 |
| All other expenses | $310,286 |
| Total functional expenses | $2,331,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,776 |
| Savings and temporary cash investments | $801,924 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $199,483 |
| 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 | $70,621 |
| Net Land, buildings, and equipment | $1,931,207 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,154,011 |
| Accounts payable and accrued expenses | $82,503 |
| 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 | $407,067 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $95,325 |
| Total liabilities | $584,895 |
| Net assets without donor restrictions | $2,169,116 |
| Net assets with donor restrictions | $400,000 |
| 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 | $3,154,011 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that First At Blue Ridge Inc has recieved totaling $269,787.
| Awarding Organization | Amount |
|---|---|
Dogwood Health Trust Asheville, NC PURPOSE: FIRST-BUNCOMBE JAIL DIVERSION PROJECT | $164,250 |
Manna Food Bank Inc Asheville, NC PURPOSE: FOOD DISTRIBUTION | $97,537 |
Bob Barker Company Foundation Inc Fuquayvarina, NC PURPOSE: GENERAL OPERATING | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Project Return Inc Nashville, TN | $5,303,107 | $6,857,195 |
Counseling And Consultation Service Inc Limestone, TN | $3,018,648 | $5,158,988 |
Inmates To Entrepreneurs Inc Holly Springs, NC | $136,748 | $3,570,078 |
Offender Aid And Restoration Of Charlottesville-Albe Marle Inc Charlottesville, VA | $1,318,318 | $2,384,129 |
Dismas Inc Nashville, TN | $10,843,450 | $2,099,195 |
First At Blue Ridge Inc Ridgecrest, NC | $3,154,011 | $2,730,223 |
Oar Of Richmond Inc Richmond, VA | $1,457,877 | $2,176,818 |
Center For Community Transitions Charlotte, NC | $3,101,357 | $2,179,799 |
Oar Of Fairfax County Inc Fairfax, VA | $1,022,740 | $1,983,995 |
Turn90 Charleston, SC | $2,415,508 | $2,814,431 |
Black Liberation Fund Charleston, SC | $71,314 | $1,150,157 |
Recovery Rocks Sevierville, TN | $952,424 | $885,402 |