Mountain Projects Inc
- Assets
- $12.2m
- Revenue
- $16.4m
- Investments
- $0.0
- Employees
- 170
- Location
- Waynesville, NC
- Founding
- 05/1966
- Data as of
- 06/2022
- EIN
- 56-0849092
Organization Overview
Mountain Projects Inc is located in Waynesville, NC. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Mountain Projects Inc employed 170 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Projects 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, Mountain Projects Inc generated $16.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $14.7m during the year ending 06/2022. While expenses have increased by 2.5% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MOUNTAIN PROJECTS COMMUNITY ACTION AGENCY CHANGES PEOPLE'S LIVES, EMBODIES THE SPIRIT OF HOPE, IMPROVES COMMUNITIES, AND MAKES HAYWOOD AND JACKSON COUNTIES A BETTER PLACE TO LIVE.
Describe the Organization's Program Activity:
ASSIST LOW-INCOME, CHALLENGED, & OLDER PERSONS TO SECURE QUALITY HOUSING BY SUBSIDIZED RENTS & UTILITES FOR 850 UNITS/MONTH. A FEE IS CHARGED TO FUND THE OPERATION OF THE PROGRAM.
COMPREHENSIVE CHILD DEVELOPMENT PROGRAM (HEAD START) FOR 211 (163 HEAD START AND 48 EARLY HEAD START) LOW-INCOME CHILDREN & THEIR FAMILIES. NO FEE IS CHARGED.
A FOOD SERVICE PROGRAM FOR THE PREPARATION OF MEALS FOR OTHER PROGRAMS OF THE ORGANIZATION. A FEE IS CHARGED; SERVED 111,450 MEALS DURING THE YEAR.
HOUSING - PERFORM MAJOR RENOVATION WORK ON HOMES OF LOWER INCOME PERSONS TO IMPROVE HOUSING QUALITY. NO FEE IS CHARGED. 30 HOMES SERVED THIS YEAR; AFFORDABLE HOUSING RENTAL - PROVIDE AFFORDABLE HOUSING UNITS. EXPENSES TOTAL 193,988. WEATHERIZATION - PROVIDE ASSISTANCE IN SELF-HELP HOUSING. SERVED 140 UNITS DURING THE YEAR. EXPENSES TOTAL 1,419,504. OLDER AMERICAN - ASSISTS ELDERLY WITH PHYSICAL AND NUTRITIONAL NEEDS. SERVED 1,151 PERSONS DURING YEAR. EXPENSES 465,285. CORPORATION FOR NATIONAL SERVICE - PROMOTES PEOPLE BECOMING INVOLVED AS VOLUNTEERS WHILE ASSISTING IN NEEDED AREAS SUCH AS DAYCARES. 42 VOLUNTEERS SERVED DURING THE YEAR. EXPENSES 378,406. COMMUNITY SERVICES BLOCK PROGRAM - PROGRAM FUNDS CENTRAL INTAKE OPERATIONS AND CASE WORKERS. SERVED OVER 817 PERSONS DURING THE YEAR. EXPENSES 380,776. PUBLIC TRANSPORTATION PROGRAM - PROVIDES PUBLIC TRANSPORTATION FOR HAYWOOD CTY CITIZENS. SERVED 22,747 PASSENGERS FOR THE YEAR. EXPENSES 1,190,840. NAVIGATOR PROGRAM: PROVIDES ASSISTANCE TO LOW INCOME INDIVIDUALS IN OBTAINING AFFORDABLE HEALTH INSURANCE COVERAGE. SERVED 965 PERSONS DURING THE YEAR. EXPENSES 243,081. PREVENTION SERVICES: THIS PROGRAM PROVIDES ADULT AND YOUTH COUNSELING FOCUSED ON THE PREVENTION OF SUBSTANCE ABUSE. SERVED 55,836 PEOPLE. EXPENSES 409,693. WORKFORCE OPPORTUNITY ACT: SERVED 22 PEOPLE. PROVIDES ACCESS TO EMPLOYEMENT, EDUCATION, TRAINING, AND SUPPORT SERVICES TO JOB SEEKERS. EXPENSES 76,505. SMOKEY MOUNTAIN HOUSING-DEVELOP LOTS AND CONSTRUCT HOMES TO BE SOLD TO ELIGIBLE LOW INCOME HOUSEHOLDS. 5 LOTS SOLD AND 3 HOMES IN DEVELOPMENT. EXPENSES 201,301.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patsy Davis Executive Di | Officer | 40 | $134,888 |
Carl Mathews Chair | OfficerTrustee | 1 | $0 |
Bucky Dykes Treasurer | OfficerTrustee | 1 | $0 |
Tracy Rodes Vice-Chair | OfficerTrustee | 1 | $0 |
Brandon Rogers Secretary | OfficerTrustee | 1 | $0 |
Sarah Mathis Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kituwah Builders Construction | 6/29/22 | $245,848 |
Level Builders Inc Construction | 6/29/22 | $141,225 |
Ta Hudson Builders Inc Construction | 6/29/22 | $126,947 |
Site Development Corp Construction | 6/29/22 | $216,095 |
Help Air Conditioning Construction | 6/29/22 | $217,128 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,712 |
| Related organizations | $0 |
| Government grants | $11,614,046 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,981,740 |
| Noncash contributions included in lines 1a–1f | $1,498,667 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,600,498 |
| Total Program Service Revenue | $317,267 |
| Investment income | $1,362 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,700 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $158,585 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,388,173 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,792,083 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,896,540 |
| Pension plan accruals and contributions | $170,923 |
| Other employee benefits | $736,451 |
| Payroll taxes | $345,264 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $1,129,481 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $305,768 |
| Travel | $330,466 |
| 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 | $424,894 |
| Insurance | $0 |
| All other expenses | $170,785 |
| Total functional expenses | $14,685,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,964,803 |
| Pledges and grants receivable | $997,867 |
| Accounts receivable, net | $528,006 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,751 |
| Prepaid expenses and deferred charges | $98,584 |
| Net Land, buildings, and equipment | $4,807,293 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,828,598 |
| Total assets | $12,244,902 |
| Accounts payable and accrued expenses | $1,021,479 |
| Grants payable | $0 |
| Deferred revenue | $758,843 |
| 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 | $2,311,663 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $155,231 |
| Total liabilities | $4,247,216 |
| Net assets without donor restrictions | $5,471,991 |
| Net assets with donor restrictions | $2,525,695 |
| 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 | $12,244,902 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Mountain Projects Inc has recieved totaling $2,332,547.
| Awarding Organization | Amount |
|---|---|
Dogwood Health Trust Asheville, NC PURPOSE: SMOKY MOUNTAIN HOUSING PARTNERSHIP, AFFORDABLE HOUSING DEVELOPMENT INITIATIVE | $872,671 |
Dogwood Health Trust Asheville, NC PURPOSE: MARKETING SUPPORT FOR ACA SPECIAL ENROLLMENT PERIOD | $500,064 |
Dogwood Health Trust Asheville, NC PURPOSE: WNC PANDEMIC RECOVERY PROGRAM: IMPROVING AND SUSTAINING THE HEALTH AND INCOME OF WNC | $239,206 |
The Community Foundation Of Western North Carolina Inc Asheville, NC PURPOSE: ASSISTING PEOPLE IN NEED | $147,750 |
Region A Partnership For Children Sylva, NC PURPOSE: NC Pre-K Classrooms | $111,370 |
Dogwood Health Trust Asheville, NC PURPOSE: MOUNTAIN PROJECTS INC. REHABILITATION OPERATING SUPPORT | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pruitt Corporation Employee Welfare Norcross, GA | $5,026,472 | $52,038,649 |
Palmetto Goodwill North Charleston, SC | $100,114,143 | $50,949,954 |
Helping Hands Ministries Inc Tallulah Falls, GA | $3,673,283 | $41,819,921 |
Bremen Food & Clothing Bank Inc Bremen, GA | $515,496 | $35,921,408 |
Navy Marine Coast Guard Residence Foundation Mclean, VA | $169,576,374 | $36,329,894 |
Southwest Georgia Community Action Council Inc Moultrie, GA | $11,357,621 | $35,023,890 |
Mid-Cumberland Human Resource Agency Nashville, TN | $16,634,342 | $31,822,877 |
Must Ministries Inc Marietta, GA | $38,621,848 | $35,481,764 |
Inter-Faith Food Shuttle Raleigh, NC | $8,299,507 | $23,329,525 |
Total Action Against Poverty In Roanoke Valley Roanoke, VA | $8,696,425 | $23,450,227 |
Enrichment Services Program Incorporated Columbus, GA | $4,122,189 | $23,954,834 |
Society Of St Vincent De Paul Georgia Inc Atlanta, GA | $8,206,515 | $23,990,110 |