BLUE RIDGE WOMENS CENTER INC

EIN: 521314461 501(c)(3) Health Care

Roanoke, VA

Total Revenue
$1,579,120
Total Expenses
$822,160
Total Assets
$2,612,283
Net Assets
$1,694,440
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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
VA
Principal Officer
Ann E Russell
Phone
5403623007
Tax Period
2023-01-01 to 2023-12-31

BLUE RIDGE WOMENS CENTER INC, founded in 1983, is a small nonprofit in the Health Care sector that reported $724K in total revenue in fiscal year 2020. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $249K, a strong 34% operating margin.

Mission

We are a Christian medical clinic specializing in unplanned pregnancy, relationships & reproductive health. We offer pregnancy testing & verification, pregnancy dating by ultrasound, pregnancy consultation, childbirth classes, parenting & life skills, maternity clothes, baby items & abortion recovery groups.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,641,081
Program Service Revenue $0
Investment Income $11,733
Other Revenue $-73,694
TOTAL REVENUE $1,579,120

Expense Breakdown

Grants Paid $0
Salaries & Benefits $584,985
Fundraising Expenses $71,593
Program Expenses $645,531
Other Expenses $237,175
TOTAL EXPENSES $822,160

Year-over-Year Comparison

2023 2022 Change
Revenue $1,579,120 $772,814 +1.0%
Expenses $822,160 $664,703 +0.2%
Net Income $756,960 $108,111 +6.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
19
Volunteers
60

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$91,413
Total Directors
8
$0
Key Employees
1
$91,413
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ann E Russell President & Chief Executive Officer 40
Officer Key Emp
$91,413 $0 $91,413
Debra B Williams CPA Treasurer & Director 2
Officer Director
$0 $0 $0
Susan Birkhead Secretary & Director 1
Officer Director
$0 $0 $0
Rick Laymon Board Chairman 2
Director
$0 $0 $0
Steven Kelly Director 1
Director
$0 $0 $0
Christine Moses Director 1
Director
$0 $0 $0
Carter Mundy Director 1
Director
$0 $0 $0
Carrie Thompson Director 1
Director
$0 $0 $0
Adam Triplet Direstor 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,579,120 $822,160 $2,612,283 $756,960
2022 $772,814 $664,703 $946,803 $108,111
2021 $644,793 $573,778 $860,888 $71,015
2020 $724,352 $474,910 $762,680 $249,442
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