NORTH CAROLINA MOUNTAIN CENTRAL OFFICE

EIN: 561783732 501(c)(3) Mental Health

ASHEVILLE, NC

Total Revenue
$36,980
Total Expenses
$33,794
Total Assets
$36,455
Net Assets
$35,151
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NC
Principal Officer
ANGELA COOK
Phone
8287770438
Tax Period
2019-01-01 to 2019-12-31

NORTH CAROLINA MOUNTAIN CENTRAL OFFICE, founded in 1992, is a micro nonprofit in the Mental Health sector that reported $37K in total revenue in fiscal year 2019. Expenses of $34K left a modest 9% surplus.

Mission

NORTH CAROLINA MOUNTAIN CENTRAL OFFICE EXISTS AS A CHARITABLE ORGANIZATION SERVING MEMBERS AND GROUPS OF ALCOHOLICS ANONYMOUS (A.A.) IN WESTERN NORTH CUOLLNA. THE PURPOSE OF ALCOHOLICS ANONYMOUS LS TO HELP ALCOHOLICS RECOVER FROM ALCOHOLISM. THE FUNCTIONS OF NORTH CAROLINA MOUNTAIN CENTRAL OFFICE ARE TO: A. OPERATE A CONVENIENTLY LOCATED OFFICE TO CARRY THE MESSAGE OF A.A. TO ALCOHOLICS. B. MAINTAIN A LISTING FOR ALCOHOLICS ANONYMOUS IN THE LOCAL TELEPHONE DIRECTORY. C. MAINTAIN A TELEPHONE ANSWERING SERVICE FOR 24-HOUR AVAILABILITY OF OFFICE FUNCTIONS, ESPECIALLY 12-STEP RESPONSE TO THOSE IN CRISIS. D. MAINTAIN AND PUBLISH A LIST OF A.A. MEETINGS IN THE SERVICE AREA. E. PUBLISH AN INFORMATIONAL NEWSLETTER ON A REGULAR BASIS. F. STOCK AND SELL A.A. LITERATURE AND OTHER ITEMS AS APPROVED BY THE CENTRAL OFFICE BOARD. G. COOPERATE BUT NOT AFFILIATE WITH OTHER COMMUNITY AGENCIES DEALING WITH ALCOHOLISM. H. ASSIST THE DISTRICTS, WHEN REQUESTED, IN CARRYING THE A.A. MESSAGE TO HOSPITALS, PRI

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $31,722
Program Service Revenue $0
Investment Income $11
Other Revenue $5,247
TOTAL REVENUE $36,980

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,151
Fundraising Expenses $2,504
Program Expenses $28,381
Other Expenses $17,643
TOTAL EXPENSES $33,794

Year-over-Year Comparison

2019 2018 Change
Revenue $36,980 N/A N/A
Expenses $33,794 N/A N/A
Net Income $3,186 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
1
Volunteers
159

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK A ALTERNATE BO 5.00
Officer Director
$0 $0 $0
PAM C SECRETARY 5.00
Officer Director
$0 $0 $0
ANGELA COOK TREASURER 5.00
Officer Director
$0 $0 $0
SARA D DISTRICT REP 5.00
Director
$0 $0 $0
KEITH G DISTRICT REP 5.00
Director
$0 $0 $0
TERRY G DISTRICT REP 5.00
Director
$0 $0 $0
HANNAH NEWSLETTER E 5.00
Director
$0 $0 $0
JAMES L BOARD CHAIR 5.00
Officer Director
$0 $0 $0
SARAH Y WABMASTER 5.00
Director
$0 $0 $0
RAY S OFFICE MANAG 20.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $36,980 $33,794 $36,455 $3,186
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