BLACK MOUNTAIN COUNSELING CENTER INC
Cite this
Plain text BLACK MOUNTAIN COUNSELING CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/208136167. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BLACK MOUNTAIN COUNSELING CENTER INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/208136167
MLA “BLACK MOUNTAIN COUNSELING CENTER INC.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/208136167. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $976K · expenses $494K · assets $590K
- EIN
- 20-8136167
- Address
- 201 N RIDGEWAY AVE, BLACK MTN, NC 28711-3506
- Website
- WWW.BLACKMOUNTAINCOUNSELING.ORG
- NTEE code
- F60
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ellen Begley | EXECUTIVE DI | 2019-2024 | $65,866 | $253,350 | 1 |
| Sue Brooks (former) | DIRECTOR COUNSELOR | 2018-2021 | $34,581 | $62,096 | 1 |
Officers and directors, no compensation reported
24 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Leslie Applewhite | SECRETARY | 2018-2024 | Not reported | $0 reported | 1 |
| Walton Davis | TRUSTEE | 2023-2024 | Not reported | $0 reported | 1 |
| Harriette Fulton | TRUSTEE | 2024 | Not reported | $0 reported | 1 |
| Molly Keeney | TRUSTEE | 2024 | Not reported | $0 reported | 1 |
| Brandon Moffitt | TRUSTEE | 2023-2024 | Not reported | $0 reported | 1 |
| Kristi Neal | CHAIRIMAN | 2018-2024 | Not reported | $0 reported | 1 |
| Linda Polk | TRUSTEE | 2023-2024 | Not reported | $0 reported | 1 |
| Allison Quigley | TREASURER | 2024 | Not reported | $0 reported | 2 |
| Pat Tuttle | VICE CHAIRMA | 2022-2024 | Not reported | $0 reported | 1 |
| Margaret Fouse (former) | TRUSTEE | 2018-2023 | Not reported | $0 reported | 2 |
| Bunnie Alexander (former) | SECRETARY | 2022-2023 | Not reported | $0 reported | 1 |
| Jerry Bryson (former) | TREASURER | 2021-2023 | Not reported | $0 reported | 1 |
| Jesse Quam (former) | TRUSTEE | 2022-2023 | Not reported | $0 reported | 1 |
| Michael Roberts (former) | TRUSTEE | 2023 | Not reported | $0 reported | 1 |
| Lynn Deese (former) | TREASURER | 2018-2022 | 0 | $0 reported | 2 |
| Joan Ramsey (former) | TRSUTEE | 2022 | 0 | $0 reported | 1 |
| Bunny Alexander (former) | SECRETARY | 2019-2021 | Not reported | $0 reported | 1 |
| Vivian Hare (former) | VICE CHAIRMAN | 2018-2021 | Not reported | $0 reported | 1 |
| Carolyn Crowder (former) | TRUSTEE | 2019-2021 | Not reported | $0 reported | 1 |
| Daniel Hewitt (former) | DIRECTOR | 2019-2021 | Not reported | $0 reported | 1 |
| Lynn T Gilliland (former) | TREASURER | 2018 | Not reported | $0 reported | 1 |
| Margaret Hurt (former) | DIRECTOR | 2018 | Not reported | $0 reported | 1 |
| Jim Richardson (former) | DIRECTOR | 2018 | Not reported | $0 reported | 1 |
| Anne Straughan (former) | VICE CHAIR | 2018 | Not reported | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $66K · 6 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BEGLEY | EXECUTIVE DI | 40 | $65,866 | $0 | $0 | $65,866 | 1 |
| LESLIE APPLEWHITE | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| WALTON DAVIS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| HARRIETTE FULTON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MOLLY KEENEY | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| BRANDON MOFFITT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| KRISTI NEAL | CHAIRIMAN | - | $0 | $0 | $0 | $0 | 1 |
| LINDA POLK | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ALLISON QUIGLEY | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| PAT TUTTLE | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $64K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BEGLEY | EXECUTIVE DI | 40 | $63,842 | $0 | $0 | $63,842 | 1 |
| BUNNIE ALEXANDER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JERRY BRYSON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| WALTON DAVIS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MARGARET FOUSE | TRUSTEE | - | $0 | $0 | $0 | $0 | 2 |
| BRANDON MOFFITT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| KRISTI NEAL | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| LINDA POLK | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JESSE QUAM | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBERTS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| PAT TUTTLE | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $64K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BEGLEY | EXECUTIVE DI | 40 | $63,842 | $0 | $0 | $63,842 | 1 |
| BUNNIE ALEXANDER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE APPLEWHITE | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY BRYSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN DEESE | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARGARET FOUSE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| KRISTI NEAL | VICE CHAIRMA | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSE QUAM | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOAN RAMSEY | TRSUTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT TUTTLE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $35K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUE BROOKS | DIRECTOR COUNSELOR | 40 | $34,581 | $0 | $0 | $34,581 | 1 |
| LESLIE APPLEWHITE | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| LYNN DEESE | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| MARGARET FOUSE | TRUSTEE | - | $0 | $0 | $0 | $0 | 2 |
| BUNNY ALEXANDER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| VIVIAN HARE | VICE CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CROWDER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| KRISTI NEAL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| DANIEL HEWITT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JERRY BRYSON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ELLEN BEGLEY | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $28K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUE BROOKS | DIRECTOR/COUNSELOR | 40 | $27,515 | $0 | $0 | $27,515 | 1 |
| LESLIE APPLEWHITE | VICE CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| LYNN DEESE | CHAIRMAN/PRINCIPAL OFFICER | - | $0 | $0 | $0 | $0 | 2 |
| MARGARET FOUSE | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| BUNNY ALEXANDER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| VIVIAN HARE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CROWDER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KRISTI NEAL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DANIEL HEWITT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $60K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BEGLEY | DIRECTOR | 40 | $59,800 | $0 | $0 | $59,800 | 1 |
| LESLIE APPLEWHITE | VICE CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| SUE BROOKS | DIRECTOR/COUNSELOR | - | $0 | $0 | $0 | $0 | 1 |
| LYNN DEESE | CHAIRMAN/PRINCIPAL OFFICER | - | $0 | $0 | $0 | $0 | 2 |
| MARGARET FOUSE | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| BUNNY ALEXANDER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| VIVIAN HARE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CROWDER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KRISTI NEAL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DANIEL HEWITT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE APPLEWHITE | VICE CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| SUE BROOKS | DIRECTOR/COUNSELOR | - | $0 | $0 | $0 | $0 | 1 |
| LYNN DEESE | CHAIRMAN/PRINCIPAL OFFICER | - | $0 | $0 | $0 | $0 | 2 |
| MARGARET FOUSE | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| LYNN T GILLILAND | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| VIVIAN HARE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARGARET HURT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KRISTI NEAL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JIM RICHARDSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ANNE STRAUGHAN | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $975,916 | $493,848 | $589,775 | $550,907 | $666,461 | $304,258 | $65,866 | 6 | 6 |
| 2023 · Form 990 | ||||||||
| $480,024 | $491,296 | $107,032 | $68,839 | $222,422 | $257,325 | $63,842 | 6 | - |
| 2022 · Form 990 | ||||||||
| $382,574 | $407,809 | $116,646 | $80,111 | $241,564 | $140,822 | $63,842 | 4 | - |
| 2021 · Form 990 | ||||||||
| $308,538 | $317,756 | $134,257 | $121,902 | $168,242 | $139,948 | $34,581 | 1 | - |
| 2020 · Form 990 | ||||||||
| $264,623 | $228,627 | $132,442 | $102,981 | $157,090 | $107,394 | $27,515 | 1 | - |
| 2019 · Form 990 | ||||||||
| $285,619 | $236,693 | $42,355 | $42,355 | $149,097 | $136,502 | $59,800 | 1 | - |
| 2018 · Form 990 | ||||||||
| $217,309 | $248,934 | $17,743 | $14,730 | $119,132 | $98,177 | - | 2 | - |
Funders of this organization
13 grantors reported grants to this organization, $603,827 in all, tax years 2012 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| WNC BRIDGE FOUNDATION | Public charity | Exact | 2020-2024 | 5 | $196,019 | 2024 | $41,063 | show |
| THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA INC | DAF sponsor | Exact | 2020-2024 | 5 | $168,630 | 2024 | $82,340 | show |
| PISGAH INVESTMENTS FOUNDATION INC | Private foundation | Fuzzy filed as “BLACK MOUNTAIN COUNSELING CENTER” | 2020-2022 | 3 | $60,045 | 2022 | $22,588 | show |
| GATEWAY WELLNESS FOUNDATION | Public charity | Exact | 2024-2025 | 3 | $40,000 | 2025 | $15,000 | show |
| THE GREATER NEW ORLEANS FOUNDATION | DAF sponsor | Exact | 2016-2017, 2019 | 3 | $40,000 | 2019 | $20,000 | show |
| WHITE HORSE STEPSTONE | Public charity | Exact | 2024 | 1 | $25,593 | 2024 | $25,593 | show |
| LIPSCOMB FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Black Mountain Counseling Center”, “BLACK MOUNTAIN COUNSELING CENTER” | 2021, 2023-2024 | 3 | $19,500 | 2024 | $13,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $15,570 | 2024 | $7,300 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $15,300 | 2024 | $15,300 | show |
| BI-LO CHARITIES INC | Public charity | Exact | 2012 | 1 | $12,500 | 2012 | $12,500 | show |
| SCENTSY FAMILY FOUNDATION INC | Public charity | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| SWANNANOA VALLEY MEDICAL CENTER INC | Public charity | Exact | 2022 | 1 | $3,000 | 2022 | $3,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BLACK MOUNTAIN COUNSELING CENTER INC” | 2020-2023 | 4 | $170 | 2023 | $43 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SCOTLAND FAMILY COUNSELING CENTER INC | NC | F60 | $491,643 | $424,661 | ASST EXEC DIRECTOR | $62,833 | Same NTEE code F60, revenue within 2x, same state, similar name |
| CROSSPOINTE BIBLICAL COUNSELING CENTER | NC | F60 | $591,904 | $587,306 | Dir of Counseling | $194,000 | Same NTEE code F60, revenue within 2x, same state |
| SAFE HARBOR OF NC INC | NC | F60 | $1,654,156 | $1,755,925 | Executive Dir. | $76,910 | Same NTEE code F60, revenue within 2x, same state |
| BRIDGEHAVEN COUNSELING ASSOCIATES | NC | F60 | $504,022 | $538,846 | Board Member | $0 | Same NTEE code F60, revenue within 2x, same state |
| DRAGONFLY HOUSE CHILDRENS ADVOCACY CENTER | NC | F60 | $1,042,132 | $1,071,132 | INTERIM DIRECTOR | $0 | Same NTEE code F60, revenue within 2x, same state |
| MY SISTERS PLACE INC | NC | F60 | $775,163 | $540,872 | EXECUTIVE DI | $88,644 | Same NTEE code F60, revenue within 2x, same state |
| LIVING WATERS RETREATS INC | NC | F60 | $840,967 | $998,287 | President | $0 | Same NTEE code F60, revenue within 2x, same state |
| NEW LEAF BEHAVIORAL HEALTH | NC | F60 | $1,926,497 | $1,437,551 | EXECUTIVE DIRECTOR | $101,024 | Same NTEE code F60, revenue within 2x, same state |
| BLUE RIDGE HOPE | NC | F60 | $1,209,460 | $1,299,238 | BOARD MEMBER | $0 | Same NTEE code F60, revenue within 2x, same state |
| OAKS THERAPEUTIC COMMUNITY INC | NC | F60 | $642,655 | $510,416 | EXECUTIVE DIRECTOR | $75,500 | Same NTEE code F60, revenue within 2x, same state |
| EXODUS OUTREACH FOUNDATION INC | NC | F60 | $1,883,041 | $1,562,882 | EXECUTIVE DIRECTOR/CEO | $65,489 | Same NTEE code F60, revenue within 2x, same state |
| DESPIERTA | NC | F60 | $852,915 | $444,994 | Executive Director and Founder | $79,964 | Same NTEE code F60, revenue within 2x, same state |
| TEEN CHALLENGE OF THE SMOKIES INC | NC | F60 | $488,129 | $504,895 | SECRETARY | $0 | Same NTEE code F60, revenue within 2x, same state |
| TAFT COUNSELING CENTER INC | TX | F60 | $1,022,115 | $1,028,413 | EXECUTIVE DIRECTOR | $203,283 | Same NTEE code F60, revenue within 2x, similar name |
| NAPA VALLEY COUNSELING CENTER INC | AR | F60 | $1,545,816 | $1,644,730 | Director | $148,837 | Same NTEE code F60, revenue within 2x, similar name |
| MOULTRIE COUNTY COUNSELING CENTER | IL | F60 | $1,103,093 | $1,226,829 | EXECUTIVE DI | $64,961 | Same NTEE code F60, revenue within 2x, similar name |
| CENTER FOR TRAUMA COUNSELING INC | FL | F60 | $1,461,862 | $1,115,255 | President & CEO | $171,448 | Same NTEE code F60, revenue within 2x, similar name |
| AVENUES COUNSELING CENTER | MO | F60 | $1,904,144 | $1,653,082 | Executive Dir. | $101,016 | Same NTEE code F60, revenue within 2x, similar mission |
| KILGORE SAMARITAN COUNSELING CENTER INC | KY | F60 | $628,185 | $643,673 | Executive Dir. | $103,000 | Same NTEE code F60, revenue within 2x, similar mission |
| MOUNTAIN COUNSELING AND TRAINING INC | CA | F60 | $1,515,313 | $1,777,587 | CEO | $109,918 | Same NTEE code F60, revenue within 2x, similar name |
| EAGLES WINGS COUNSELING CENTER INC | FL | F60 | $957,843 | $964,335 | Director | $0 | Same NTEE code F60, revenue within 2x, similar name |
| ATLANTA COUNSELING CENTER INC | GA | F60 | $713,748 | $693,623 | Executive Director | $30,000 | Same NTEE code F60, revenue within 2x, similar name |
| CLEAR CREEK COUNSELING CENTER | TX | F60 | $952,634 | $950,254 | PRESIDENT | $0 | Same NTEE code F60, revenue within 2x |
| CENTER FOR COUNSELING FAMILIES INC | VA | F60 | $609,851 | $605,593 | DIRECTOR | $131,500 | Same NTEE code F60, revenue within 2x, similar name |
| MARINA COUNSELING CENTER | CA | F60 | $1,051,939 | $1,154,299 | Director | $57,380 | Same NTEE code F60, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $493,848 spent · pay $405,070 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $292,495 | $277,870 | $11,700 | $2,925 | 59.2% | |
| Pay: officers, directors, trustees, key employees | $65,866 | $19,760 | $13,173 | $32,933 | 13.3% | |
| Other employee benefits | $29,775 | - | $29,775 | - | 6.0% | |
| Information technology | $19,556 | $11,734 | $7,822 | - | 4.0% | |
| Payroll taxes | $16,934 | $12,870 | $1,693 | $2,371 | 3.4% | |
| Other (as described) | FUNDRAISING EXPENSES | $16,695 | - | - | $16,695 | 3.4% |
| Occupancy | $16,359 | $13,578 | $2,781 | - | 3.3% | |
| Office expenses | $11,325 | - | $8,379 | $2,946 | 2.3% | |
| Advertising and promotion | $6,289 | - | $6,289 | - | 1.3% | |
| Insurance | $4,202 | $4,202 | - | - | 0.9% | |
| Other (as described) | BANK CHARGES | $3,611 | - | $3,611 | - | 0.7% |
| Other (as described) | BILLING | $3,184 | $3,184 | - | - | 0.6% |
| Depreciation and depletion | $2,407 | $2,407 | - | - | 0.5% | |
| All other expenses | $2,296 | $629 | $1,667 | - | 0.5% | |
| Other (as described) | CREDENTIALING | $1,833 | $1,833 | - | - | 0.4% |
| Fees: accounting | $875 | - | $875 | - | 0.2% | |
| Travel | $146 | - | $146 | - | 0.0% | |
| Total | $493,848 | 100% |
2023 · Form 990 · $491,296 spent · pay $406,571 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $307,338 | $287,998 | $14,505 | $4,835 | 62.6% | |
| Pay: officers, directors, trustees, key employees | $63,842 | $19,153 | $12,768 | $31,921 | 13.0% | |
| Information technology | $20,980 | $12,588 | $8,392 | - | 4.3% | |
| Payroll taxes | $18,549 | $13,727 | $2,040 | $2,782 | 3.8% | |
| Other employee benefits | $16,842 | - | $16,842 | - | 3.4% | |
| Other (as described) | FUNDRAISING EXPENSES | $16,049 | - | - | $16,049 | 3.3% |
| Advertising and promotion | $15,344 | - | $15,344 | - | 3.1% | |
| Office expenses | $8,599 | $3,760 | $2,973 | $1,866 | 1.8% | |
| Occupancy | $7,325 | $6,050 | $1,275 | - | 1.5% | |
| Other (as described) | BILLING | $3,426 | $3,426 | - | - | 0.7% |
| Depreciation and depletion | $3,006 | $3,006 | - | - | 0.6% | |
| Other (as described) | BANK CHARGES | $2,600 | - | $2,600 | - | 0.5% |
| All other expenses | $2,147 | $747 | $1,400 | - | 0.4% | |
| Insurance | $1,889 | $1,889 | - | - | 0.4% | |
| Travel | $1,861 | - | $1,861 | - | 0.4% | |
| Other (as described) | CREDENTIALING | $1,499 | $1,499 | - | - | 0.3% |
| Total | $491,296 | 100% |
2022 · Form 990 · $407,809 spent · pay $256,960 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,851 | $158,100 | $11,813 | $3,938 | 42.6% | |
| Other (as described) | COUNSELING EXPENSES | $75,362 | $75,362 | - | - | 18.5% |
| Pay: officers, directors, trustees, key employees | $63,842 | $19,153 | $12,768 | $31,921 | 15.7% | |
| Office expenses | $27,304 | $16,382 | $10,922 | - | 6.7% | |
| Other (as described) | FUNDRAISING EXPENSES | $15,238 | - | - | $15,238 | 3.7% |
| Other (as described) | MEDICAL RECORDS | $11,121 | $11,121 | - | - | 2.7% |
| Payroll taxes | $9,664 | $7,151 | $1,063 | $1,450 | 2.4% | |
| Other employee benefits | $9,603 | - | $9,603 | - | 2.4% | |
| Advertising and promotion | $9,366 | - | $9,366 | - | 2.3% | |
| Other (as described) | PAYROLL EXPENSES | $5,831 | $3,499 | $2,332 | - | 1.4% |
| Depreciation and depletion | $3,587 | $3,587 | - | - | 0.9% | |
| Insurance | $2,806 | $2,806 | - | - | 0.7% | |
| All other expenses | $234 | - | $234 | - | 0.1% | |
| Total | $407,809 | 100% |
2021 · Form 990 · $317,756 spent · pay $209,476 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $204,572 | $140,730 | $63,842 | - | 64.4% | |
| Fees: other services | $74,201 | $11,610 | $62,591 | - | 23.4% | |
| Office expenses | $28,463 | $17,244 | $11,219 | - | 9.0% | |
| Payroll taxes | $4,904 | - | $4,904 | - | 1.5% | |
| Depreciation and depletion | $4,571 | - | - | - | 1.4% | |
| Insurance | $1,045 | $1,045 | - | - | 0.3% | |
| Total | $317,756 | 100% |
2020 · Form 990 · $228,627 spent · pay $166,435 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $161,612 | $99,728 | $61,884 | - | 70.7% | |
| Fees: other services | $27,788 | $558 | $26,452 | $778 | 12.2% | |
| Office expenses | $18,480 | $528 | $17,952 | - | 8.1% | |
| Advertising and promotion | $5,392 | - | - | $5,392 | 2.4% | |
| Fees: accounting | $5,113 | - | $5,113 | - | 2.2% | |
| Payroll taxes | $4,823 | - | $4,823 | - | 2.1% | |
| Depreciation and depletion | $2,581 | - | - | - | 1.1% | |
| Insurance | $2,348 | $2,348 | - | - | 1.0% | |
| Fees: legal | $490 | - | $490 | - | 0.2% | |
| Total | $228,627 | 100% |
2019 · Form 990 · $236,693 spent · pay $173,437 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $150,475 | $93,675 | $56,800 | - | 63.6% | |
| All other expenses | $35,142 | $30,902 | -$1,091 | $5,331 | 14.8% | |
| Other employee benefits | $15,735 | $15,735 | - | - | 6.6% | |
| Office expenses | $13,940 | $3,919 | $12,412 | - | 5.9% | |
| Payroll taxes | $7,227 | - | $7,227 | - | 3.1% | |
| Other (as described) | SOFTWARE ELECTRONIC MED RECORDS | $3,682 | $3,682 | - | - | 1.6% |
| Insurance | $2,362 | $945 | $1,417 | - | 1.0% | |
| Advertising and promotion | $2,069 | - | - | $2,069 | 0.9% | |
| Other (as described) | COMPUTER AND SOFTWARE EXPENSE | $1,946 | $1,946 | - | - | 0.8% |
| Occupancy | $1,650 | - | $1,650 | - | 0.7% | |
| Fees: accounting | $1,243 | - | $1,243 | - | 0.5% | |
| Other (as described) | NC SALES TAX | $445 | $445 | - | - | 0.2% |
| Depreciation and depletion | $320 | - | - | - | 0.1% | |
| Fees: legal | $307 | - | $307 | - | 0.1% | |
| Other (as described) | PROFESSIONAL DUES | $150 | $150 | - | - | 0.1% |
| Total | $236,693 | 100% |
2018 · Form 990 · $248,934 spent · pay $206,427 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $152,855 | $103,255 | $49,600 | - | 61.4% | |
| Other employee benefits | $47,118 | $47,118 | - | - | 18.9% | |
| Office expenses | $8,124 | $1,915 | $6,209 | - | 3.3% | |
| All other expenses | $7,634 | $5,805 | - | $1,829 | 3.1% | |
| Occupancy | $6,580 | - | $6,580 | - | 2.6% | |
| Payroll taxes | $6,454 | $6,454 | - | - | 2.6% | |
| Other (as described) | HOPE FOR TOMORROW CASE MANAGER | $5,219 | $5,219 | - | - | 2.1% |
| Other (as described) | COMPUTER AND SOFTWARE EXPENSE | $4,796 | $4,796 | - | - | 1.9% |
| Insurance | $3,838 | $1,545 | $2,293 | - | 1.5% | |
| Advertising and promotion | $3,012 | - | - | $3,012 | 1.2% | |
| Fees: accounting | $1,886 | - | $1,886 | - | 0.8% | |
| Other (as described) | NC SALES TAX | $551 | $551 | - | - | 0.2% |
| Depreciation and depletion | $386 | - | $335 | - | 0.2% | |
| Fees: legal | $331 | - | $331 | - | 0.1% | |
| Other (as described) | PROFESSIONAL SERVICE EXP | $150 | $150 | - | - | 0.1% |
| Total | $248,934 | 100% |