NonprofitsMountain Projects Inc

Mountain Projects Inc

WAYNESVILLE, NC

Total revenue

$23.7M

Total expenses

$20.7M

Net assets

$12.2M

Grants received

$6.1M

89 grants

EIN

560849092

Tax year

2024

Mission

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.

Programs

3 programs

Comprehensive child development program (head start) for 195 (130 head start and 65 early head start) low-income children & their families. No fee is charged.

Expenses: $2.9MGrants: $98

A food service program for the preparation of meals for other programs of the organization. A fee is charged; served 26,465 meals during the year.

Expenses: $2.0MGrants: $510K

Housing - perform major renovation work on homes of lower income persons to improve housing quality. No fee is charged. 15 homes served this year. Affordable housing rental - provide affordable housing units. Expenses total 74,382. Weatherization - provide assistance in self-help housing. Served 165 units during the year. Expenses total 911,607. Senior services - assists elderly with physical and nutritional needs. Served 5,981 persons during year. Expenses 456,817. Corporation for national service - promotes people becoming involved as volunteers while assisting in needed areas such as daycares. 67 volunteers served during the year. Expenses 414,616. Community services block program - program funds central intake operations and case workers. Served over 908 persons during the year. Expenses 217,350. Public transportation program - provides public transportation for haywood cty citizens. Served 42,000 passengers for the year. Expenses 1,183,312. Navigator program - provides assistance to low income individuals in obtaining affordable health insurance coverage. Served 3,794 persons during the year. Expenses 338,153. Prevention services - this program provides adult and youth counseling focused on the prevention of substance abuse. Served 162,890 people. Expenses 303,760. Workforce opportunity act - served 11 people. Provides access to employement, education, training, and support services to job seekers. Expenses 83,659. Smokey mountain housing - develop lots and construct homes to be sold to eligible low income households. 3 homes/lots sold and 4 homes in development. Expenses 570,276. Healthy opportunities pilot - comprehensive program to evaluate non medical interventions related to housing, food and transportation for medicaid enrollees. Served 305 individuals. Expenses 1,426,136.

Expenses: $5.9MGrants: $990K

Financials

FY 2024

Revenue

Contributions & grants$20.4M
Program service revenue$2.4M
Investment income$48K
Other revenue$851K
Total revenue$23.7M

Expenses

Grants paid$9.4M
Salaries & benefits$6.7M
Fundraising$79K
Other expenses$4.6M
Total expenses$20.7M
Total assets$15.5M
Net assets$12.2M

People

17 listed

NameRoleCompensation

ROBERT SI SIMMONS

EXECUTIVE DI

Board

$108K

40 hrs/wk

BRANDON ROGERS

SECRETARY

Board

2 hrs/wk

DIANE FORE

BOARD MEMBER

Board

1 hrs/wk

MARLA MORRIS

BOARD MEMBER

Board

1 hrs/wk

WES JAMISON

BOARD MEMBER

Board

1 hrs/wk

IRA DOVE

BOARD MEMBER

Board

1 hrs/wk

ANTHONY CABE

BOARD MEMBER

Board

1 hrs/wk

BRAD WALDROP

BOARD MEMBER

Board

1 hrs/wk

JEFF HAYNES

BOARD MEMBER

Board

1 hrs/wk

CHRIS WEATHERFORD

CHAIR

Board

2 hrs/wk

NICK HONERKAMP

BOARD MEMBER

Board

1 hrs/wk

LINDA OUTLAW

BOARD MEMBER

Board

1 hrs/wk

RICHARD FRADY

BOARD MEMBER

Board

1 hrs/wk

BUCKY DYKES

TREASURER

Board

2 hrs/wk

KELLY KELLEY

BOARD MEMBER

Board

1 hrs/wk

JENNY HOOPER

BOARD MEMBER

Board

1 hrs/wk

PATSY DAVIS

PAST EXECUTI

Staff

$188K

40 hrs/wk

Independent contractors

LEVEL BUILDERS LLC

CONSTRUCTION

$256K

MULE STOMP GRADING

CONSTRUCTION

$198K

SITE DEVELOPMENT CORP

CONSTRUCTION

$139K

RUTHERFORD HEATING AND AIR CONDITION

CONSTRUCTION

$116K

TA HUDSON BUILDERS INC

CONSTRUCTION

$113K

Grants received

Showing 89 of 89

FromAmountPurposeYear
$346K
DHHS STATEWIDE NAVIG
2024
$254K
ACA ENROLLMENT ASSISTANCE FOR LOW-INCOME FAMILIES IN WESTERN NORTH CAROLINA.
2024
$200K
GENERAL OPERATING SUPPORT FOR DISASTER RECOVERY AND CLIENT SERVICES.
2024
$154K
HOP CAPACITY BUILDING FUNDS
2024
$150K
GENERAL OPERATING SUPPORT FOR AFFORDABLE HOUSING INITIATIVES AND SUCCESSION PLANNING.
2024
$81K
NC PRE-K SERVICES
2024
$70K
RELIGION RELATED
2024
$49K
GENERAL SUPPORT
2024
$31K
HUMAN SERVICE
2024
$17K
SITE PREPARATION FOR AFFORDABLE HOUSING AND EARLY CHILDHOOD CENTER IN JACKSON COUNTY.
2024
$13K
DISCRETIONARY STAFF CARE AND SUPPORT FOLLOWING HURRICANE HELENE.
2024
$13K
Funds to be used to support efforts that benefit those affected by Hurricane Helene
2024
$10K
Emergency fund
2024
$4K
GENERAL OPERATING SUPPORT
2024
$2K
GENERAL PURPOSE
2024
$103
CHARITABLE ACTIVTITIES
2024
$25
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$1.3M
CONSTRUCTION WORKFORCE PIPELINE PARTNERSHIP.
2023
$277K
HOP CAPACITY BUILDING FUNDS
2023
$246K
TO ENABLE MOUNTAIN PROJECTS, INC. TO EXPAND ITS ACA WORK IN THE SEVEN WESTERNMOST COUNTIES OF NC AND THE QUALLA BOUNDARY.
2023
$209K
MOUNTAIN PROJECTS, HEAD START WORKFORCE, HISPANIC EQUITY & INCLUSION.
2023
$90K
NC Pre-K Services
2023
$50K
HOME REPAIRS AND WEATHERIZATION PROGRAM FOR LOW-INCOME APPLICANTS.
2023
$35K
Materials and labor
2023
$11K
SOCIAL SERVICES
2023
$10K
Community Health Programs
2023
$9K
START WITH EQUITY ACADEMY PARTICIPATION FOR MOUNTAIN PROJECTS, HEAD STAR WORKFORCE, HISPANIC EQUITY & INCLUSION.
2023
$8K
ASSISTING PEOPLE IN NEED
2023
$5K
OPERATIONAL SUPPORT
2023
$5K
UNRESTRICTED GENERAL SUPPORT
2023
$320
Meals on Wheels
2023
$200
UNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE
2023
$592K
PARTICIPATION IN A LIHTC PROJECT WILL RENEW MOUNTAIN PROJECTS ELIGIBILITY TO PURSUE THE FUNDS AS A STAND ALONE ENTITY AND COULD BRING MORE HOUSING (AND HOUSING RESOURCES) TO THE COUNTIES THEY SERVE OVER THE LONG TERM.
2022
$440K
THIS GRANT WILL GIVE MOUNTAIN PROJECTS FUNDS FOR STAFF, INCREASED WAGES AND BONUSES, SPANISH CLASSROOM MATERIALS, SUPPLIES, AND ADMINISTRATIVE SUPPORT, AIDING THEIR EFFORTS TO RECRUIT AND RETAIN EARLY CHILDHOOD EDUCATORS AND SERVE NON-ENGLISH SPEAKING HEAD START STUDENTS IN HAYWOOD AND JACKSON COUNTIES.
2022
$305K
OPERATING SUPPORT
2022
$84K
NC Pre-K Services
2022
$30K
PROGRAM/OPERATIONAL SUPPORT
2022
$20K
FOOD RESOURCE
2022
$16K
FOOD DISTRIBUTION
2022
$10K
SOCIAL SERVICES
2022
$10K
Community Health Programs
2022
$10K
THIS GRANT WILL PROVIDE GENERAL OPERATING SUPPORT FOR MOUNTAIN PROJECTS, INC.
2022
$9K
PUBLIC & SOCIETAL BENEFIT
2022
$200
OPERATIONAL CONTRIBUTION
2022
$60
EMPLOYEE MATCHING GIFT DONATION
2022
$148K
ASSISTING PEOPLE IN NEED
2021
$75K
Healthy Homes
2021
$35K
PROGRAM/OPERATIONAL SUPPORT
2021
$24K
FOOD DISTRIBUTION
2021
$3K
Public Safety
2021
$2K
SOCIAL SERVICES
2021
Community Health Programs
2021
$75K
NC Pre-K Classrooms
2020
$64K
NOW/IMPACT GRANT
2020
$52K
ASSISTING PEOPLE IN NEED
2020
$50K
PROGRAM/OPERATIONAL SUPPORT
2020
$50K
CERTIFIED APPLICATION COUNSELOR PROGRAM OPERATING SUPPORT
2020
$10K
PROGRAM SUPPORT
2020
$10K
Support Jackson Neighbors in Need
2020
$9K
Community Health Programs
2020
$8K
FOOD DISTRIBUTION
2020
$6K
For grant recipient's exempt purposes
2020
$4K
SOCIAL SERVICES
2020
$3K
PROGRAM SERVICES
2020
$120
EMPLOYEE MATCHING GIFTS
2020
$26K
FOOD DISTRIBUTION
2019
$25K
COMMUNITY & HUMAN SERVICES
2019
$3K
PROGRAM SERVICES
2019
$27K
FOOD DISTRIBUTION
2018
$18K
ACA ENROLLMENT
2018
$1K
SOCIAL SERVICES
2018
$26K
FOOD DISTRIBUTION
2017

Funded by

$6.1M from 37 funders · 89 grants · 2017–2024

Dogwood Health Trust

$3.6M · 14 grants · 2020–2024

Impact Health

$736K · 3 grants · 2022–2024

Legal Aid Of North Carolina Inc

$346K · 1 grant · 2024

Region A Partnership For Children

$330K · 4 grants · 2020–2024

The Community Foundation

$207K · 3 grants · 2020–2023

Manna Food Bank Inc

$147K · 9 grants · 2017–2024

Highlands Cashiers Health Foundation Inc

$115K · 3 grants · 2020–2022

Nantahala Health Foundation

$115K · 3 grants · 2020–2022

Details

EIN560849092
Subsection03
Ruling date1966-05
Formed1965
Employees175
Volunteers200
MOUNTAIN PROJECTS INC — Mission, Financials & Grants Received | Grantivo