Mountain Projects Inc
- Assets
- $12.0m
- Revenue
- $15.0m
- Investments
- $0.0
- Employees
- 183
- Location
- Waynesville, NC
- Founding
- 05/1966
- Data as of
- 06/2023
- 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 06/2024, Mountain Projects Inc employed 183 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 06/2023, Mountain Projects Inc generated $15.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $14.6m during the year ending 06/2023. While expenses have increased by 2.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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:
Part 3 - Line 4a
ASSIST LOW-INCOME, CHALLENGED, & OLDER PERSONS TO SECURE QUALITY HOUSING BY SUBSIDIZED RENTS & UTILITES FOR 900 UNITS/MONTH. A FEE IS CHARGED TO FUND THE OPERATION OF THE PROGRAM.
HOUSING - PERFORM MAJOR RENOVATION WORK ON HOMES OF LOWER INCOME PERSONS TO IMPROVE HOUSING QUALITY. NO FEE IS CHARGED. 48 HOMES SERVED THIS YEAR. AFFORDABLE HOUSING RENTAL - PROVIDE AFFORDABLE HOUSING UNITS. EXPENSES TOTAL 49,323. WEATHERIZATION - PROVIDE ASSISTANCE IN SELF-HELP HOUSING. SERVED 142 UNITS DURING THE YEAR. EXPENSES TOTAL 1,884,330. SENIOR SERVICES - ASSISTS ELDERLY WITH PHYSICAL AND NUTRITIONAL NEEDS. SERVED 6,147 PERSONS DURING YEAR. EXPENSES 528,720. CORPORATION FOR NATIONAL SERVICE - PROMOTES PEOPLE BECOMING INVOLVED AS VOLUNTEERS WHILE ASSISTING IN NEEDED AREAS SUCH AS DAYCARES. 59 VOLUNTEERS SERVED DURING THE YEAR. EXPENSES 409,383. COMMUNITY SERVICES BLOCK PROGRAM - PROGRAM FUNDS CENTRAL INTAKE OPERATIONS AND CASE WORKERS. SERVED OVER 1,476 PERSONS DURING THE YEAR. EXPENSES 213,607. PUBLIC TRANSPORTATION PROGRAM - PROVIDES PUBLIC TRANSPORTATION FOR HAYWOOD CTY CITIZENS. SERVED 38,453 PASSENGERS FOR THE YEAR. EXPENSES 1,226,227. NAVIGATOR PROGRAM - PROVIDES ASSISTANCE TO LOW INCOME INDIVIDUALS IN OBTAINING AFFORDABLE HEALTH INSURANCE COVERAGE. SERVED 1,989 PERSONS DURING THE YEAR. EXPENSES 404,510. PREVENTION SERVICES - THIS PROGRAM PROVIDES ADULT AND YOUTH COUNSELING FOCUSED ON THE PREVENTION OF SUBSTANCE ABUSE. SERVED 169,245 PEOPLE. EXPENSES 286,782. WORKFORCE OPPORTUNITY ACT - SERVED 63 PEOPLE. PROVIDES ACCESS TO EMPLOYEMENT, EDUCATION, TRAINING, AND SUPPORT SERVICES TO JOB SEEKERS. EXPENSES 87,183. SMOKEY MOUNTAIN HOUSING - DEVELOP LOTS AND CONSTRUCT HOMES TO BE SOLD TO ELIGIBLE LOW INCOME HOUSEHOLDS. 3 HOMES SOLD AND 9 HOMES IN DEVELOPMENT. EXPENSES 181,596. HEALTHY OPPORTUNITIES PILOT - OMPREHENSIVE PROGRAM TO EVALUATE NON MEDICAL INTERVENTIONS RELATED TO HOUSING, FOOD AND TRANSPORTATION FOR MEDICAID ENROLLEES. SERVED 9,828 FOOD BOXES. EXPENSES 1,035,049.
COMPREHENSIVE CHILD DEVELOPMENT PROGRAM (HEAD START) FOR 200 (133 HEAD START AND 67 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 62,000 MEALS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carl Mathews Chair | OfficerTrustee | 2 | $0 |
Kelly Kelley Board Member | Trustee | 1 | $0 |
Bucky Dykes Treasurer | OfficerTrustee | 2 | $0 |
Linda Outlaw Board Member | Trustee | 1 | $0 |
Richard Frady Secretary | Trustee | 1 | $0 |
Anthony Cabe Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Help Air Conditioning Construction | 6/29/24 | $264,985 |
Ta Hudson Builders Inc Construction | 6/29/24 | $233,126 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,537 |
| Related organizations | $0 |
| Government grants | $11,196,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,593,858 |
| Noncash contributions included in lines 1a–1f | $235,079 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,797,195 |
| Total Program Service Revenue | $606,586 |
| Investment income | $19,023 |
| 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 | $6,758 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,988,273 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,382,338 |
| 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 | $4,182,987 |
| Pension plan accruals and contributions | $170,923 |
| Other employee benefits | $736,452 |
| Payroll taxes | $345,263 |
| 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 | $1,128,854 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $244,665 |
| Travel | $451,893 |
| 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 | $435,159 |
| Insurance | $0 |
| All other expenses | $262,802 |
| Total functional expenses | $14,586,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,454,633 |
| Pledges and grants receivable | $690,588 |
| Accounts receivable, net | $889,301 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $641,903 |
| Inventories for sale or use | $30,574 |
| Prepaid expenses and deferred charges | $70,470 |
| Net Land, buildings, and equipment | $4,818,973 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,365,169 |
| Total assets | $11,961,611 |
| Accounts payable and accrued expenses | $713,636 |
| Grants payable | $0 |
| Deferred revenue | $318,947 |
| 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 | $2,470,996 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $58,094 |
| Total liabilities | $3,561,673 |
| Net assets without donor restrictions | $6,167,872 |
| Net assets with donor restrictions | $2,232,066 |
| 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 | $11,961,611 |