2024-05-08T19:19:19-04:00 2023-12-31 205740114 WTB AND ASSOCIATES INC 5322 HIGHGATE DR STE 242-A DURHAM NC 277136633 990 2023-01-01 204459428 PINNACLE COMMUNITY DEVELOPMENT CORP PINN 9194917811 2628 MELROSE AVENUE DURHAM NC 27704 WANDA BOONE EXECUTIVE DIRECTOR 9194917811 2024-05-08 true WANDA BOONE XXX-XX-XXXX false WAYLAND T BROWN EA P00663980 9198065218 2024-05-08 2023 2023-04-26 12:10:37Z WANDA BOONE 2628 MELROSE AVENUE DURHAM NC 27704 536487 false X DURHAMTRY.ORG X SUBSTANCE ABUSE PREVENTION 5 5 9 0 690175 518924 139475 17563 0 0 829650 536487 0 0 629669 323538 0 0 261561 366129 891230 689667 -61580 -153180 269975 116795 150000 150000 119975 -33205 X SUBSTANCE ABUSE PREVENTION false false 95049 NC PREVENT UNDER AGE DRINKING INIATIVE-(NCPUD) TO PREVENT UNDERAGE DRINKING AND BINGE DRINKING USING SPECIFIC ENVIRONMENTAL STRATEGIES SUCH AS ALCOHOL PURHCASE SURVEYS AND MONITORING ALCOHOL USEIN THE HOME. THE FOCUS IS YOUTH UNDER 21 AND ADULTS THAT PROVIDE IT. 97250 DUKE UNIVERSITY (NCCARE360-TO SUPPORT NORTH CAROLINA COMMUNITIES AND ENSURE THEY ARE CONNECTED TO THE RESOURCES THEY NEED TO BE HEALTHY AND WELL. 90000 NORTH CAROLINA CENTRAL UNIVERSITY-(NCCU)-TO PREVENT OPOID OVERDOSE IN VULNERABLE COMMUNITIES. 257741 COMMUNITY WELLNESS, PREVENTION, AND HEALTH INTERGRATION TEAM (SAP)-81,292 TO ADDRESS COVID AND SUBSTANCE USE BY IMPLEMENTING COPING TOGETHER, CHANGE YOUR WORDS, YOUTH COALITION AND COMMUNITY TOWN HALLS. COMPREHENSIVE ADDICTION AND RECOVERY ACT (CARA)-32,067 TO PREVENT OPIOD OVERDOSE USING SEVEN STRATEGIES FOR COMMUNITY CHANGE. DURHAM CO ALCOHOL BEVERAGE CONTROL (ABC)-25,000 TO ADRESS UNDERAGE DRINKING IN THE COUNTY AND APPLY PREVENTION EDUCATION. NC PARTNERS FOR CHILDREN (NC PC)-48,265 TO PROMOTE RESILIENCY AND PREVENT TRAUMA IN DISADVANTED COMMUNITIES. DURHAM COUNTY DEPT OF PUBLIC HEALTH (HEALTH DEPT)- 35,000 TO PREVENT SUBSTANCE USE ABY ADDRESSING COMMUNITY AND FAMILY RISKS. NEW LIFE CONNECTION (NLTR-15,000 TO PROVIDE INFORAMTION ON HOW TO PREVENT SUBSTANCEUSE. BEHAVRORIAL HEALTH EQUITY(BHE)-8,270 TO ADDRESS HEALTH INEQUITIES IN DISADAVATNAGED COMMUNITIES. NORTH DEPARTMENT OF HEALTH AND HUMAN SERVICES-MENTAL HEALTH (ARPA)-6,314 TO REDUCE AND PREVENT SUBSTANCE ABUSE IN DURHAM, NC. MICROSOFT RESEARCH (HCH)-6,533 TO PREVENT SUBSTANCE USE THROUGH DATA COLLECTED 257741 540040 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 13 0 false 9 true false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true false false X WANDA BOONE 9194917811 2628 MELROSE AVENUE DURHAM NC 27701 WANDA BOONE EXECUTIVE DI 60.00 X 198710 0 0 HAROLD CHESTNUT BOARD MEMBER X 0 0 0 L'TANYA GILCRIST TREASURER X 0 0 0 JUDITH JOHNSON-HOSTLER VICE CHAIR X 0 0 0 TERENCE MALONEY BOARD CHAIR X 0 0 0 MINDY SOLIE BOARD MEMBER X 0 0 0 198710 1 false true false 268408 250516 518924 PROGRAM INCOME 17563 17563 17563 536487 17563 X 198710 119226 79484 100229 68162 32067 1064 638 426 23535 15956 7579 617 617 258750 258750 6991 6991 4559 3192 1367 35 35 19088 13362 5726 22522 15765 6757 8779 8779 7200 7200 OTHER PROGRAM EXPENSES 24568 17198 7370 STIPENDS 11675 11675 BANK SERVICE CHARGES 900 900 TELEPHONE 445 311 134 689667 540040 149627 0 269975 116795 269975 116795 150000 150000 150000 150000 X 119975 -33205 119975 -33205 269975 116795 -153180 X false false false X 440320 191921 278601 690175 518924 2119941 440320 191921 278601 690175 518924 2119941 2119941 2119941 1237994 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false WANDA BOONE EXECUTIVE DIRECTOR 198710 198710 FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY WELLNESS, PREVENTION, AND HEALTH INTERGRATION TEAM (SAP)-81,292 TO ADDRESS COVID AND SUBSTANCE USE BY IMPLEMENTING COPING TOGETHER, CHANGE YOUR WORDS, YOUTH COALITION AND COMMUNITY TOWN HALLS. COMPREHENSIVE ADDICTION AND RECOVERY ACT (CARA)-32,067 TO PREVENT OPIOD OVERDOSE USING SEVEN STRATEGIES FOR COMMUNITY CHANGE. DURHAM CO ALCOHOL BEVERAGE CONTROL (ABC)-25,000 TO ADRESS UNDERAGE DRINKING IN THE COUNTY AND APPLY PREVENTION EDUCATION. NC PARTNERS FOR CHILDREN (NC PC)-48,265 TO PROMOTE RESILIENCY AND PREVENT TRAUMA IN DISADVANTED COMMUNITIES. DURHAM COUNTY DEPT OF PUBLIC HEALTH (HEALTH DEPT)- 35,000 TO PREVENT SUBSTANCE USE ABY ADDRESSING COMMUNITY AND FAMILY RISKS. NEW LIFE CONNECTION (NLTR-15,000 TO PROVIDE INFORAMTION ON HOW TO PREVENT SUBSTANCEUSE. BEHAVRORIAL HEALTH EQUITY(BHE)-8,270 TO ADDRESS HEALTH INEQUITIES IN DISADAVATNAGED COMMUNITIES. NORTH DEPARTMENT OF HEALTH AND HUMAN SERVICES-MENTAL HEALTH (ARPA)-6,314 TO REDUCE AND PREVENT SUBSTANCE ABUSE IN DURHAM, NC. MICROSOFT RESEARCH (HCH)-6,533 TO PREVENT SUBSTANCE USE THROUGH DATA COLLECTED FORM 990, PAGE 6, PART VI, LINE 11B FINAL REVIEW IS DONE BY THE EXECUTIVE DIRECTOR BEFORE FILING AND FINAL COPIES OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS UPON COMPLETION FOR REVIEW AND INSPECTION. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED AND DISCUSSED EVERY YEAR BY THE BOARD. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTS THAT ARE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S ANNUAL SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE POLICIES AND PROCEDURES ARE ON THE ORGANIZATION'S WEBSITE AND ARE ALSO AVALABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 258,750 0 0