Mountain Top Cares Coalition Inc
- Assets
- $238.0k
- Revenue
- $210.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Maplecrest, NY
- Founding
- Data as of
- 01/2023
- EIN
- 84-4569558
Organization Overview
Mountain Top Cares Coalition Inc is located in Maplecrest, NY. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 01/2023, Mountain Top Cares Coalition Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Top Cares Coalition 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 01/2023, Mountain Top Cares Coalition Inc generated $210.5k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $132.5k during the year ending 01/2023. 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
OUR PURPOSE IS TO ADVOCATE FOR AND PROVIDE SERVICES FOR ISSUES OF ADDICTION, TREATMENT, PREVENTION AND RECOVERY IN OUR LOCAL COMMUNITY. FOR EXAMPLE: WE HOST FORUMS, OPERATE AN INFORMATION-LINE AND TRAIN PEOPLE TO USE NARCAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A LOCATION FOR OUR RCO HAS BEEN ESTABLISHED AND A DRAFT LEASE, CONTRACTOR AND ARCHITECT HAVE BEEN SECURED.
WOMEN IN RECOVERY - 35 WOMEN ATTENDED A SERIES OF SEMINARS AND WORKSHOPS DESIGNED TO SPECIFICALLY FOR WOMEN
NARCAN TRAINING AND DISTRIBUTION. TEN INDIVIDUALS WERE TRAINED IN THE USE OF INTRA-NASAL NALOXONE FOR THE TREATMENT OF OPIOID OVERDOSE, 30 KITS CONTAINING NALOXONE WERE DISTRIBUTED. TEN PUBLIC "NARCAN BOXES" ARE OPERATIONAL IN OUR LOCAL TOWNS. THESE BOXES MAKE NALOXONE READILY AVAILABLE FOR THE PUBLIC.
CERTIFIED RECOVERY PEER ADVOCATE (CRPA) PROGRAM, ONE PART-TIME AND ONE FULL-TIME CRPAS MADE CONTACT WITH 160 INDIVIDUALS AFFECTED BY ADDICTION IN OUR LOCAL COMMUNITY
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Magee Executive Director | Officer | 40 | $41,172 |
Melissa Peters Board Member | Trustee | 1 | $0 |
Jonathan Gross President | Officer | 1 | $0 |
Scott Tyree Vice-President | Officer | 1 | $0 |
Maret Panzenbeck Treasurer | Officer | 1 | $0 |
Maggie Graham Board Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $210,457 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $210,457 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $210,457 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,121 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,665 |
| Payroll taxes | $6,980 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,613 |
| Fees for services: Accounting | $4,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,125 |
| Advertising and promotion | $2,660 |
| Office expenses | $1,904 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,497 |
| Travel | $63 |
| 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 | $0 |
| Insurance | $1,997 |
| All other expenses | $6,896 |
| Total functional expenses | $132,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $238,045 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $238,045 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,753 |
| Total liabilities | $2,753 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $235,292 |
| 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 | $238,045 |