Pennacle Foundation Inc

Los Angeles, CA
Tax-exempt since Oct. 2000
EIN: 91-1960461

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$503k (2023)

Expenses

$626k (2023)

Total Assets

$40.1k (2023)

Total Liabilities

$943k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$502,845

Expenses

$625,767

Net Income

-$122,922

Net Assets

-$903,212

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$502,845	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$125,625	20.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$249,197	39.8%

Assets/Debt
Total Assets	$40,091
Total Liabilities	$943,303
Net Assets	-$903,212

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Carolyn C Ruffin (Exec Dir Of Programs)	$0	$0	$0
Lawrence L Thomas (Ceo)	$0	$0	$0
Hasani Gorden (Treasurer)	$0	$0	$0
Paul Ruffin (Board Member)	$0	$0	$0
Sandra D Butler (Board Member)	$0	$0	$0

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990

Filed on Nov. 1, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$576,472

Expenses

$813,585

Net Income

-$237,113

Net Assets

-$765,620

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$576,472	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$165,000	20.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$379,985	46.7%

Assets/Debt
Total Assets	$107,169
Total Liabilities	$872,789
Net Assets	-$765,620

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Carolyn C Ruffin (Exec Dir Of Programs)	$38	$0	$0
Lawrence L Thomas (Ceo)	$0	$0	$0
Hasani Gorden (Treasurer)	$0	$0	$0
Paul Ruffin (Board Member)	$0	$0	$0
Sandra D Butler (Board Member)	$0	$0	$0

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990

Filed on Nov. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2021

Revenue

$485,946

Expenses

$518,808

Net Income

-$32,862

Net Assets

-$504,555

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$222,541	45.8%
Program Services	$263,405	54.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,163	12.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$194,915	37.6%

Assets/Debt
Total Assets	$87,526
Total Liabilities	$592,081
Net Assets	-$504,555

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Carolyn C Ruffin (Exec Dir Of Programs)	$0	$0	$0
Lawrence L Thomas (Ceo)	$0	$0	$0
Hasani Gorden (Treasurer)	$0	$0	$0
Paul Ruffin (Board Member)	$0	$0	$0
Sandra D Butler (Board Member)	$0	$0	$0

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990

Filed on Jan. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2020

Revenue

$635,669

Expenses

$945,959

Net Income

-$310,290

Net Assets

-$458,633

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,146	4.0%
Program Services	$610,523	96.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$66,500	7.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$528,694	55.9%

Assets/Debt
Total Assets	$116,133
Total Liabilities	$574,766
Net Assets	-$458,633

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Lawrence L Thomas (Ceo)	$46	$0	$0
Carolyn C Ruffin (Exec Dir Of Programs)	$38	$0	$0
Hasani Gorden (Treasurer)	$0	$0	$0

990

Filed on Feb. 21, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$988,981

Expenses

$973,989

Net Income

$14,992

Net Assets

-$172,643

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$988,966	100.0%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,270	9.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$501,841	51.5%

Assets/Debt
Total Assets	$144,933
Total Liabilities	$317,576
Net Assets	-$172,643

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$1,027,130

Expenses

$1,006,017

Net Income

$21,113

Net Assets

-$244,429

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,027,130	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$145,116	14.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$493,875	49.1%

Assets/Debt
Total Assets	$130,854
Total Liabilities	$375,283
Net Assets	-$244,429

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$977,913

Expenses

$926,203

Net Income

$51,710

Net Assets

-$360,990

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$977,913	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$107,682	11.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$460,898	49.8%

Assets/Debt
Total Assets	$151,470
Total Liabilities	$512,460
Net Assets	-$360,990

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$689,122

Expenses

$677,371

Net Income

$11,751

Net Assets

-$198,942

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$689,122	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,144	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$296,369	43.8%

Assets/Debt
Total Assets	$79,042
Total Liabilities	$277,984
Net Assets	-$198,942

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$556,208

Expenses

$709,476

Net Income

-$153,268

Net Assets

-$251,239

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$556,208	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$16,500	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$243,942	34.4%

Assets/Debt
Total Assets	$40,359
Total Liabilities	$291,598
Net Assets	-$251,239

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$1,209,797

Expenses

$1,285,435

Net Income

-$75,638

Net Assets

-$88,496

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,209,797	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$23,746	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$521,650	40.6%

Assets/Debt
Total Assets	$118,573
Total Liabilities	$207,069
Net Assets	-$88,496

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$1,628,350

Expenses

$1,505,757

Net Income

$122,593

Net Assets

-$3,996

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,628,350	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$95,100	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$673,380	44.7%

Assets/Debt
Total Assets	$169,267
Total Liabilities	$173,263
Net Assets	-$3,996

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Carolyn Ruffin (Board Member/Executive Director)	$91,600	$0	$0
Ingrid Wilson Ph D (Board Member)	$3,500	$0	$0
Diana Aronson (Board Member/Ceo)	$0	$0	$0
Pavel Kanter (Board Member/Cfo)	$0	$0	$0
Greer Davis (Board Member)	$0	$0	$0

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990

Filed on Nov. 10, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$1,068,375

Expenses

$1,090,021

Net Income

-$21,646

Net Assets

-$19,919

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,068,375	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$85,800	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$517,471	47.5%

Assets/Debt
Total Assets	$117,168
Total Liabilities	$137,087
Net Assets	-$19,919

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,119,326

Expenses

$1,106,365

Net Income

$12,961

Net Assets

$42

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,119,326	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,100	7.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$590,394	53.4%

Assets/Debt
Total Assets	$152,261
Total Liabilities	$152,219
Net Assets	$42

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Pennacle Foundation Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $503k (2023)

Expenses $626k (2023)

Total Assets $40.1k (2023)

Total Liabilities $943k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$503k (2023)

Expenses

$626k (2023)

Total Assets

$40.1k (2023)

Total Liabilities

$943k (2023)

Fiscal Year Ending Dec.
2023

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2022

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2021

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Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

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