Pinnacle Programs INC: FY2021 Nonprofit Profile & Form 990 (EIN 46-0435384)

Revenue by fiscal year
FY2020	$1.8M
FY2021	$1.3M
FY2022	$822K

Expenses by fiscal year
FY2020	$1.7M
FY2021	$1.4M
FY2022	$507K

Net assets by fiscal year
FY2020	−$215K
FY2021	−$316K
FY2022	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

91%

Program services 91% · $1.3M Management & general 9% · $121K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation

John Skip Guindon

VP

$0Pt VII · Sec A

Jeff Nelson

Sec/Treasur

$0Pt VII · Sec A

Kyle Oldre

President

$0Pt VII · Sec A

Jeremy Hough

Executive Di

$0Pt VII · Sec A

See Pinnacle Programs INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides a safe environment to help youth build dignity, structure, and well-being.

Questions for Pinnacle Programs INC

Tap to ask. Pinnacle Programs INC sees how many people are interested.

Your first name shows with your question. Pinnacle Programs INC answers here, for everyone.

1 program · $1.3M · in their own filed words · FY2021

01

The organization serves as a residential facility for troubled youth. Male youth ages 10-19 attend school M-F. We provide daily group counseling and individual counseling as needed. The organization delivered services to 61 adolescent youth during the year ended december 31, 2021 with an average stay of 70 days.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 46-0435384) · Dispute this line

$1.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2022

Amazonsmile FoundationFY2022$6

Total grants receivedfrom 1 funder$6

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.3M

Ln 12

Fees for servicesLn 2g$925K

Gifts and grantsLn 1h$377K

Investment incomeLn 3$541

Money outPt IX

$1.4M

Ln 25

Programscol B$1.3M

Managementcol C$121K

Owns and owesPt X

−$316K

net assets · Ln 32

Cash and savingsLn 1–2$217K

Total assetsLn 16$558K

LiabilitiesLn 26$874K

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$377K

Government grantsLn 1e$377K

Fees for servicesLn 2g$925K

Investment incomeLn 3$541

Total revenueLn 12$1.3M

Assets in detailPt X, end of year

CashLn 1$1K

SavingsLn 2$216K

Cash and savings togetherLn 1–2$217K

Accounts receivableLn 4$142K

Land, buildings, equipmentLn 10c$59K

Other assetsLn 15$140K

Total assetsLn 16$558K

LiabilitiesLn 26$874K

Net assetsLn 32−$316K

OperationsPt I, VI

EmployeesI 545

VolunteersI 62

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$296K	$217K
Land, buildings, equipmentLn 10c	$73K	$59K
Total assetsLn 16	$525K	$558K
LiabilitiesLn 26	$741K	$874K
Net assetsLn 32	−$215K	−$316K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$650K	$604K	$45K
Pension plan contributionsLn 8	$8K	$8K	$591
Other employee benefitsLn 9	$70K	$65K	$5K
Payroll taxesLn 10	$59K	$55K	$4K
Management feesLn 11a	$120K	$112K	$8K
Accounting feesLn 11c	$33K		$33K
Advertising and promotionLn 12	$3K	$3K
OccupancyLn 16	$316K	$310K	$6K
TravelLn 17	$93		$93
Conferences, conventions and meetingsLn 19	$2K	$2K
Depreciation, depletion and amortizationLn 22	$13K	$13K
InsuranceLn 23	$33K	$33K	$666
Other expenses (24a–d)Ln 24	$65K	$58K	$7K
All other expensesLn 24e	$29K	$18K	$11K
Total functional expensesLn 25	$1.4M	$1.3M	$121K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 LatestFiled with the IRS Nov 14, 2023	$822K	$507K	$316K	$0	990 PDF
FY2021 ViewingFiled with the IRS Mar 28, 2022	$1.3M	$1.4M	−$100K	−$316K	990 PDF
FY2020Filed with the IRS Nov 15, 2021	$1.8M	$1.7M	$85K	−$215K	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2021 990

Part I · Summary $1,302,066 revenue, 12 lines filed

I-8 Contributions and grants$376,967

I-9 Program service revenuePrior year $1,791,506$924,558

I-10 Investment incomePrior year $1,616$541

I-11 Other revenue$0

I-12 Total revenuePrior year $1,793,122$1,302,066

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $992,054$788,077

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $716,051$614,071

I-18 Total expensesPrior year $1,708,105$1,402,148

I-19 Revenue less expensesPrior year $85,017−$100,082

Part VI · Governance 3 of 3 board members independent, no flags

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $1,302,066 across 5 lines filed

VIII-1e Government grants$376,967

VIII-1h Total contributions, gifts and grants$376,967

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $924,558$924,558

VIII-3 Investment incomeExcluded from tax $541$541

VIII-12 Total revenueRelated to mission $924,558 · Excluded from tax $541$1,302,066

Part IX · Statement of functional expenses $1,402,148 across 14 lines filed

IX-7 Other salaries and wagesPrograms $604,307 · Management $45,486$649,793

IX-8 Pension plan contributionsPrograms $7,850 · Management $591$8,441

IX-9 Other employee benefitsPrograms $65,467 · Management $4,928$70,395

IX-10 Payroll taxesPrograms $55,287 · Management $4,161$59,448

IX-11a Management feesPrograms $111,600 · Management $8,400$120,000

IX-11c Accounting feesManagement $32,813$32,813

IX-12 Advertising and promotionPrograms $2,771$2,771

IX-16 OccupancyPrograms $309,553 · Management $6,317$315,870

IX-17 TravelManagement $93$93

IX-19 Conferences, conventions and meetingsPrograms $2,013$2,013

IX-22 Depreciation, depletion and amortizationPrograms $13,217$13,217

IX-23 InsurancePrograms $32,646 · Management $666$33,312

IX-24 Other expenses (24a–d)Programs $57,917 · Management $7,067$64,984

IX-24e All other expensesPrograms $18,230 · Management $10,768$28,998

IX-25 Total functional expensesPrograms $1,280,858 · Management $121,290 · Fundraising $0$1,402,148

Part X · Balance sheet $558,176 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $1,000$1,000

X-2 Savings and temporary cash investmentsStart of year $294,655$215,676

X-4 Accounts receivableStart of year $157,120$142,390

X-10c Land, buildings and equipment, netStart of year $72,512$59,295

X-15 Other assets$139,815

X-16 Total assetsStart of year $525,287$558,176

X-17 Accounts payable and accrued expensesStart of year $740,732$873,703

X-26 Total liabilitiesStart of year $740,732$873,703

X-27 Net assets without donor restrictionsStart of year −$215,445−$315,527

X-32 Total net assets or fund balancesStart of year −$215,445−$315,527

X-33 Total liabilities and net assetsStart of year $525,287$558,176

Part XI · Reconciliation of net assets −$315,527 net assets at year end

XI-1 Total revenue$1,302,066

XI-2 Total expenses$1,402,148

XI-3 Revenue less expenses−$100,082

XI-4 Net assets at start of year−$215,445

XI-10 Net assets at end of year−$315,527

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

The names, titles, and financial information shown on this page are reproduced from IRS Form 990 filings, which are public records. More

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, contact the filing organization or the IRS directly.

Pinnacle Programs INC FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Pinnacle Programs INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV