2023-05-12T14:31:25-04:00 2022-12-31 205740114 WTB AND ASSOCIATES INC 5322 HIGHGATE DR STE 242-A DURHAM NC 277136633 990 2022-01-01 204459428 PINNACLE COMMUNITY DEVELOPMENT CORP PINN 9194917811 2628 MELROSE AVENUE DURHAM NC 27704 WANDA BOONE EXECUTIVE DIRECTOR 9194917811 2023-05-12 true WANDA BOONE XXX-XX-XXXX false WAYLAND T BROWN EA P00663980 9198065218 2023-05-12 2022 2023-04-26 12:10:37Z WANDA BOONE 2628 MELROSE AVENUE DURHAM NC 27704 829650 false X DURHAMTRY.ORG X SUBSTANCE ABUSE PREVENTION 5 5 14 0 278601 690175 953807 139475 0 0 1232408 829650 0 0 522475 629669 0 0 436233 261561 958708 891230 273700 -61580 331555 269975 150000 150000 181555 119975 X SUBSTANCE ABUSE PREVENTION false false 85764 DRUG FREE COMMUNITY SUPPORT PROGRAM-(SAMHSA) TO PREVENT SUBSTANCE ABUSE BY USING 12 STAKEHOLDER SECTORS, THE PUBLIC MODEL AND SEVEN STRATEGIES FOR COMMUNITY CHANGE. THIS GRANT TARGETS YOUTH UNDER 18 YEARS OF AGE AND THE ENVIRONMENTS IN WHICH THEY LIVE. 185142 COMMUNITY WELLNESS, PREVENTION, AND HEALTH INTERGRATION TEAM-(SAP) TO ADDRESS COVID AND SUBSTANCE USE BY IMPLEMENTING COPING TOGETHER, CHANGE YOUR WORDS, YOUTH COALITION AND COMMUNITY TOWN HALLS. 128266 EAGLE MARKET STREETS DEVELOPMENT CORPORATION (EMSDC)-(HRSA)-TO INCREASE COVID 19 TESTING AND VACCINES THROUGH EDUCATION AND OUTREACH. 265585 COMPREHENSIVE ADDICTION AND RECOVERY ACT-(CARA)-79,698 TO PREVENT OPIOD OVERDOSE USING SEVEN STRATEGIES FOR COMMUNITY CHANGE. DUKE UNIVERSITY & MICROSOFT (NCCARE360)-72,086 TO SUPPORT NORTH CAROLINA COMMUNITIES AND ENSURE THEY ARE CONNECTED TO THE RESOURCES THEY NEED TO BE HEALTHY AND WELL. NC PREVENT UNDERAGE DRINKING INITIATIVE-(NCPUD)-64,215 PREVENT UNDERAGE DRINKING AND BINGE DRINKING USING SPECIFIC ENVIRONMENTAL STRATEGIES SUCH AS ALCOHOL PURCHASE SURVEYS AND MONITORING ALCOHOL USE IN THE HOME. THE FOCUS IS YOUTH UNDER 21 AND ADULTS THAT PROVIDE IT. DURHAM CO ALCOHOL BEVERAGE CONTROL (ABC)-26,042 TO ADRESS UNDERAGE DRINKING IN THE COUNTY AND APPLY PREVENTION EDUCATION. NC PARTNERS FOR CHILDREN (NC PC)-14,363 TO PROMOTE RESILIENCY AND PREVENT TRAUMA IN DISADVANTED COMMUNITIES. BEHAVRORIAL HEALTH EQUITY(BHE)-8,270 TO ADDRESS HEALTH INEQUITIES IN DISADAVATNAGED COMMUNITIES. CUREAMERICAS GLOBAL AND DUKE SSP(COVID 19/CHW)-911 TO PROVIDE COVID INFORMATION TO INCREASE SAFETY AND DECREASE THE POTENTIAL FOR SUBSTANCE MISUSE AMONG RESIDENTS. 265585 664757 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 7 0 false 14 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 80.00 X 235328 0 0 HAROLD CHESTNUT BOARD MEMBER 2.00 X 0 0 0 L'TANYA GILCRIST TREASURER 2.00 X 0 0 0 JUDITH JOHNSON-HOSTLER VICE CHAIR 2.00 X 0 0 0 TERENCE MALONEY BOARD CHAIR 2.00 X 0 0 0 MINDY SOLIE BOARD MEMBER 2.00 X 0 0 0 235328 1 false true false 471103 219072 690175 PROGRAM INCOME 139475 139475 139475 829650 139475 X 235328 141197 94131 330817 254624 76193 5132 3079 2053 58392 47426 10966 600 600 137497 137497 7464 7464 6303 4412 1891 24930 17451 7479 32114 22480 9634 2297 2297 2000 2000 OTHER PROGRAM EXPENSES 34344 17494 16850 SUPPLIES 11400 7980 3420 TELEPHONE 1937 1356 581 BANK SERVICE CHARGES 675 675 891230 664757 226473 0 331555 269975 331555 269975 150000 150000 150000 150000 X 181555 119975 181555 119975 331555 269975 -61580 X false false false X 240644 440320 191921 278601 690175 1841661 240644 440320 191921 278601 690175 1841661 1841661 1841661 1220431 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 235328 235328 FORM 990, PAGE 2, PART III, LINE 4D COMPREHENSIVE ADDICTION AND RECOVERY ACT-(CARA)-79,698 TO PREVENT OPIOD OVERDOSE USING SEVEN STRATEGIES FOR COMMUNITY CHANGE. DUKE UNIVERSITY & MICROSOFT (NCCARE360)-72,086 TO SUPPORT NORTH CAROLINA COMMUNITIES AND ENSURE THEY ARE CONNECTED TO THE RESOURCES THEY NEED TO BE HEALTHY AND WELL. NC PREVENT UNDERAGE DRINKING INITIATIVE-(NCPUD)-64,215 PREVENT UNDERAGE DRINKING AND BINGE DRINKING USING SPECIFIC ENVIRONMENTAL STRATEGIES SUCH AS ALCOHOL PURCHASE SURVEYS AND MONITORING ALCOHOL USE IN THE HOME. THE FOCUS IS YOUTH UNDER 21 AND ADULTS THAT PROVIDE IT. DURHAM CO ALCOHOL BEVERAGE CONTROL (ABC)-26,042 TO ADRESS UNDERAGE DRINKING IN THE COUNTY AND APPLY PREVENTION EDUCATION. NC PARTNERS FOR CHILDREN (NC PC)-14,363 TO PROMOTE RESILIENCY AND PREVENT TRAUMA IN DISADVANTED COMMUNITIES. BEHAVRORIAL HEALTH EQUITY(BHE)-8,270 TO ADDRESS HEALTH INEQUITIES IN DISADAVATNAGED COMMUNITIES. CUREAMERICAS GLOBAL AND DUKE SSP(COVID 19/CHW)-911 TO PROVIDE COVID INFORMATION TO INCREASE SAFETY AND DECREASE THE POTENTIAL FOR SUBSTANCE MISUSE AMONG RESIDENTS. 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 137,497 0 0