Form 990 for tax year 2023
Filed by BLACK MOUNTAIN COUNSELING CENTER INC.
Totals
- Total revenue
- $480,024
- Total expenses
- $491,296
- Contributions and grants received
- $222,422
- Grants paid
- $0
- Program service revenue
- $257,325
- Investment income
- $8
- Other revenue
- $269
- Total assets, end of year
- $107,032
- Total liabilities, end of year
- $38,193
- Net assets or fund balances, end of year
- $68,839
- Program services expenses (Part IX)
- $353,843
- Management and general expenses
- $80,000
- Fundraising expenses
- $57,453
- Program service expenses (Part III)
- $353,843
Program services were 72.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$222,422
-
2a · Program service revenue: SERVICE REVENUE INSURANCE
total $150,407 · related or exempt $150,407
-
2b · Program service revenue: PROFESSIONAL SERVICE CLIENT R
total $106,918 · related or exempt $106,918
-
3 · Investment income
total $8 · related or exempt $8
-
11a · Other revenue: UNCATEGORIZED INCOME
total $269 · related or exempt $269
-
11e · Other revenue, total
$269
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,842 · program services $19,153 · management and general $12,768 · fundraising $31,921
-
7 · Other salaries and wages
total $307,338 · program services $287,998 · management and general $14,505 · fundraising $4,835
-
9 · Other employee benefits
total $16,842 · management and general $16,842
-
10 · Payroll taxes
total $18,549 · program services $13,727 · management and general $2,040 · fundraising $2,782
-
12 · Advertising and promotion
total $15,344 · management and general $15,344
-
13 · Office expenses
total $8,599 · program services $3,760 · management and general $2,973 · fundraising $1,866
-
14 · Information technology
total $20,980 · program services $12,588 · management and general $8,392
-
16 · Occupancy
total $7,325 · program services $6,050 · management and general $1,275
-
17 · Travel
total $1,861 · management and general $1,861
-
22 · Depreciation, depletion and amortization
total $3,006 · program services $3,006
-
23 · Insurance
total $1,889 · program services $1,889
-
24a · Other expenses: FUNDRAISING EXPENSES
total $16,049 · fundraising $16,049
-
24b · Other expenses: BILLING
total $3,426 · program services $3,426
-
24c · Other expenses: BANK CHARGES
total $2,600 · management and general $2,600
-
24d · Other expenses: CREDENTIALING
total $1,499 · program services $1,499
-
24e · All other expenses
total $2,147 · program services $747 · management and general $1,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139 · end of year $79,728
-
2 · Savings and temporary cash investments
beginning of year $97,497 · end of year $11,300
-
10a · Land, buildings and equipment: cost or other basis
$30,772
-
10b · Land, buildings and equipment: accumulated depreciation
$14,768
-
10c · Land, buildings and equipment, net
beginning of year $19,010 · end of year $16,004
-
17 · Accounts payable and accrued expenses
beginning of year $36,535 · end of year $38,193
-
27 · Net assets without donor restrictions
beginning of year $78,767 · end of year $67,495
-
28 · Net assets with donor restrictions
beginning of year $1,344 · end of year $1,344
Mission and programs · 2023
Mission
AS A NON-PROFIT, THE BLACK MOUNTAIN COUNSELING CENTER PROVIDES MENTAL HEALTH COUNSELING WITHOUT REGARD TO A CLIENT'S ABILITY TO PAY. SERVICES ARE PROVIDED BY LICENSED, EXPERIENCED COUNSELORS WORKING WITH CHILDREN, ADULTS AND FAMILIES WITHIN WESTERN NORTH CAROLINA.
-
BLACK MOUNTAIN COUNSELING CENTER PROVIDED MENTAL HEALTH SERVICES TO 219 PEOPLE IN WESTERN NORTH CAROLINA REGARDLESS OF ABILITIY TO PAY.
Expenses $337,110 · Revenue $257,325
-
BLACK MOUNTAIN COUNSELING CENTER PROVIDED MENTAL HEALTH SERVICES TO 219 PEOPLE IN WESTERN NORTH CAROLINA REGARDLESS OF ABILITIY TO PAY.
Expenses $16,733
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ellen BegleyELLEN BEGLEY
EXECUTIVE DI
- Total calculated
- $63,842
- From this org
- $63,842
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bunnie AlexanderBUNNIE ALEXANDER
SECRETARY
- Total calculated
- $0
-
Jerry BrysonJERRY BRYSON
TREASURER
- Total calculated
- $0
-
Walton DavisWALTON DAVIS
TRUSTEE
- Total calculated
- $0
-
Margaret FouseMARGARET FOUSE
TRUSTEE
- Total calculated
- $0
-
Brandon MoffittBRANDON MOFFITT
TRUSTEE
- Total calculated
- $0
-
Kristi NealKRISTI NEAL
CHAIRMAN
- Total calculated
- $0
-
Linda PolkLINDA POLK
TRUSTEE
- Total calculated
- $0
-
Jesse QuamJESSE QUAM
TRUSTEE
- Total calculated
- $0
-
Michael RobertsMICHAEL ROBERTS
TRUSTEE
- Total calculated
- $0
-
Pat TuttlePAT TUTTLE
VICE CHAIRMA
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403479349300815
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