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Nonprofiteer
← PINNACLE COMMUNITY DEVELOPMENTCORPORATION

Form 990 for tax year 2024

Filed by PINNACLE COMMUNITY DEVELOPMENTCORPORATION.

Totals

Total revenue
$432,607
Total expenses
$411,801
Contributions and grants received
$427,900
Grants paid
$0
Program service revenue
$4,447
Investment income
$0
Other revenue
$260
Total assets, end of year
$179,480
Total liabilities, end of year
$150,000
Net assets or fund balances, end of year
$29,480
Program services expenses (Part IX)
$298,545
Management and general expenses
$113,256
Fundraising expenses
$0
Program service expenses (Part III)
$298,545

Program services were 72.5% 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.

  • 1e · Government grants (contributions)

    $259,552

  • 1f · All other contributions, gifts and grants

    $168,348

  • 2a · Program service revenue: PROGRAM INCOME

    total $4,447 · related or exempt $4,447

  • 11a · Other revenue: OTHER REVENUE

    total $260 · excluded $260

  • 11e · Other revenue, total

    $260

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $132,375 · program services $79,425 · management and general $52,950

  • 7 · Other salaries and wages

    total $40,150 · program services $9,720 · management and general $30,430

  • 9 · Other employee benefits

    total $2,805 · program services $1,683 · management and general $1,122

  • 10 · Payroll taxes

    total $15,977 · program services $9,619 · management and general $6,358

  • 11c · Fees: accounting

    total $622 · management and general $622

  • 11g · Fees: other

    total $149,518 · program services $149,518

  • 13 · Office expenses

    total $1,581 · program services $1,107 · management and general $474

  • 14 · Information technology

    total $480 · program services $480

  • 16 · Occupancy

    total $19,224 · program services $13,457 · management and general $5,767

  • 17 · Travel

    total $15,132 · program services $15,132

  • 19 · Conferences, conventions and meetings

    total $3,094 · program services $3,094

  • 20 · Interest

    total $14,564 · management and general $14,564

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $14,718 · program services $14,718

  • 24b · Other expenses: TELEPHONE

    total $846 · program services $592 · management and general $254

  • 24c · Other expenses: BANK SERVICE CHARGES

    total $715 · management and general $715

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,795 · end of year $179,480

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000 · end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year -$33,205 · end of year $29,480

Mission and programs · 2024

Mission

SUBSTANCE ABUSE PREVENTION

  • NC DEPARTMENT OF HEALTH AND HUMAN SERVICES (ARPA), CENTER FOR CHILD AND FAMILY HEALTH (BRAVE), NORTH CAROLINA SMART START AND NORTH CAROLINA PARTNERSHIP FOR CHILDEN (ACES/NCPC/RESILIENCE)-101,175 TO EDUCATE YOUTH, FAMILIES, SCHOOLS, AND COMMUNITIES ON THE IMPACT OF ADVERSE EXPERIENCES AS KEY FACTOR IN SUBSTANCE USE-EMPOWERING THEM WITH KNOWLEDGE, RESOURCES, AND PREVENTION STRATEGIES TO FOSTER RESILIENCE AND LONG-TERM WELL BEING.

    Expenses $101,175

  • COMPREHENSIVE ADDICTION AND RECOVERY ACT (CARA)-47,722 TO PREVENT OPIOD OVERDOSE USING SEVEN STRATEGIES FOR COMMUNITY CHANGE.

    Expenses $47,722

  • NC OFFICE OF STATE BUDGET AND MANAGMENT(STATE OF NC)-25,000 TO EDUCATE YOUTH, EMPOWERING THEM WITH KNOWLEDGE, RESOURCES, AND PREVENTION STRATEGIES TO FOSTER RESILENCE AND LONG TERM WELL BEING.

    Expenses $16,658

  • COMMUNITY WELLNESS, PREVENTION, AND HEALTH INTERGRATION TEAM (SAP)-17,967 TO ADDRESS COVID AND SUBSTANCE USE BY IMPLEMENTING COPING TOGETHER, CHANGE YOUR WORDS, YOUTH COALITION AND COMMUNITY TOWN HALLS. DURHAM CO ALCOHOL BEVERAGE CONTROL (ABC)-25,000 TO ADDRESS UNDERAGE DRINKING IN THE COUNTY AND APPLY PREVENTION EDUCATION. DURHAM COUNTY DEPT OF PUBLIC HEALTH (HEALTH DEPT)- 36,281 TO PREVENT SUBSTANCE USE ABY ADDRESSING COMMUNITY AND FAMILY RISKS. NORTH CAROLINA CENTRAL UNIVERSITY-(NCCU)-46,742 TO PREVENT OPOID OVERDOSE IN VULNERABLE COMMUNITIES. DUKE UNIVERSITY (NCCARE360)-6,150 TO SUPPORT NORTH CAROLINA COMMUNITIES AND ENSURE THEY ARE CONNECTED TO THE RESOURCES THEY NEED TO BE HEALTHY AND WELL. CITY OF DURHAM (TRY/CITY)-850 TO ACTIVELY SEEK INPUT FROM YOUTH ABOUT THE CHALLENGES THEY FACE, WHILE LISTENING TO AND HEARING THEIR SOLUTIONS TO SHAPE CHANGE AMONG PEERS AND SCHOOLS.

    Expenses $132,990

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • WANDA BOONE

    EXECUTIVE DI

    Total calculated
    $132,376
    From this org
    $132,376
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • HAROLD CHESTNUT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • L'TANYA GILCRIST

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JUDITH JOHNSON-HOSTLER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • TERENCE MALONEY

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MINDY SOLIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
14 May 2025
IRS schema version
2024v5.0
Source object
202541349349313559

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