Council Of The Southern Mountains Inc

Organization Overview

Council Of The Southern Mountains Inc is located in Welch, WV. The organization was established in 1965. According to its NTEE Classification (P01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Human Services and related organizations. As of 08/2023, Council Of The Southern Mountains Inc employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council Of The Southern Mountains 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 08/2023, Council Of The Southern Mountains Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $3.7m during the year ending 08/2023. While expenses have increased by 6.2% per year over the past 8 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

THE COUNCIL OF THE SOUTHERN MOUNTAINS STRIVES TO PROVIDE QUALITY SERVICES AND OPPORTUNITIES TO HELP PEOPLE ACHIEVE THE DIGNITY OF SELF-SUFFICIENCY. AS THE AGENCY MEETS THE NEEDS OF THE CHANGING SOCIETY AND THE POPULATION SHIFT, CSM CONTINUES TO FILL IN THE GAPS THROUGH DIRECT SERVICES AND REFERRALS TO OTHER AGENCIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

TITLE XIX OF THE SOCIAL SECURITY ACT OF 1965 REQUIRES EACH STATE PROVIDE PROGRAM ASSISTANCE IN SEEKING INCREASED LEVELS OF SERVICE FOR INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS. THESE INDIVIDUALS NEED SKILLS TRAINING THAT COULD LEAD TO FULL PARTICIPATION WITHIN THEIR COMMUNITIES THROUGH DEVELOPMENT OF THEIR ABILITIES.


THE ORGANIZATION OPERATES OTHER COMMUNITY PROGRAMS THAT PROVIDE ASSISTANCE TO INDIVIDUALS AIMED AT INCREASING THEIR QUALITY OF LIFE; INCLUDING PROVIDING PREPARED MEALS, CAREGIVERS FOR YOUTH, TUTORING/MENTORING SERVICES, HEATING AND COOLING ASSISTANCE, AND EMPLOYMENT NETWORKING.


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Board, Officers & Key Employees

Name (title)Compensation
Randall Johnson
Executive Di
$73,310
Jim Copolo
Vice Preside
$0
Michael Crouse
Treasurer
$0
Adam Gianato
Executive Bo
$0
Ryan Harman
Executive Bo
$0
Mark Kemp
Executive Bo
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,275,909
All other contributions, gifts, grants, and similar amounts not included above$210,617
Noncash contributions included in lines 1a–1f $134,077
Total Revenue from Contributions, Gifts, Grants & Similar$1,486,526
Total Program Service Revenue$2,132,667
Investment income $160
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 $3,625,689

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