Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$9,122,297
Up $1,700,215 (+23%) from 2020
Net Assets
Up$9,011,893
Up $2,046,503 (+29%) from 2020
Liabilities
Down$110,404
Down $346,288 (-76%) from 2020
Revenue
Up$4,911,286
Up $2,270,469 (+86%) from 2020
Expenses
Up$2,944,783
Up $619,910 (+27%) from 2020
Net Income
Up$1,966,503
Up $1,650,559 (+522%) from 2020
To equip and empower first-generation college students in the Durham Public Schools, their families, and educators to become the leaders that will transform our city.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $5,608,914 | $0 | ▼ $5,608,914 |
| Other Notes and Loans Receivable, Net | - | $5,463,290 | - |
| Cash and Non-Interest-Bearing Accounts | $1,262,344 | $2,242,116 | ▲ $979,772 |
| Pledges and Grants Receivable | $493,606 | $1,256,377 | ▲ $762,771 |
| Land, Buildings, and Equipment, Net | $55,692 | $89,834 | ▲ $34,142 |
| Accounts Receivable | $1,000 | $46,967 | ▲ $45,967 |
| Prepaid Expenses and Deferred Charges | $526 | $14,392 | ▲ $13,866 |
| Savings and Temporary Cash Investments | - | $10 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $7,422,082 | $9,122,297 | ▲ $1,700,215 |
| Other Assets Total | - | $9,311 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $336,840 | - | - |
| Other Liabilities | $59,709 | $66,520 | ▲ $6,811 |
| Accounts Payable and Accrued Expenses | $60,143 | $30,634 | ▼ $29,509 |
| Deferred Revenue | - | $13,250 | - |
| Total Liabilities | $456,692 | $110,404 | ▼ $346,288 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,666,012 | $7,873,403 | ▲ $1,207,391 |
| Net Assets With Donor Restrictions | $299,378 | $1,138,490 | ▲ $839,112 |
| Total Net Assets Fund Balance | $6,965,390 | $9,011,893 | ▲ $2,046,503 |
| Total Liabilities and Net Assets / Fund Balance | $7,422,082 | $9,122,297 | ▲ $1,700,215 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $72,056 | - | $72,056 |
| Equipment | $17,778 | $5,591 | $23,369 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alexandra Zagbayou | Executive Director | FT | $113,831 | $10,100 | $123,931 |
| Amy Salo | Int. Exe. Director | FT | $86,146 | $14,432 | $100,578 |
| Name | Title |
|---|---|
| Shruti Shah | Chair |
| Matthew Hickson | Vice Chair |
| Casey Steinbacher | Board Member |
| Clarence Laney | Board Member |
| D'Atra Jackson | Board Member |
| Dan Baum | Board Member |
| Donnell Rini-Swyers | Board Member |
| Francis Dela Cruz | Board Member |
| Henry McKoy | Board Member |
| Jerry Benson | Board Member |
| Mark Trustin | Board Member |
| Micheline Malson | Board Member |
| Nicole Kendall | Board Member |
| Pablo Friedmann | Board Member |
| Sam Miglarese | Board Member |
| Tiwana Adams | Board Member |
| Vernetta Alston | Board Member |
| Kristin Clauson | Advancement Ch. |
| Alyzia McAlmon | Secretary |
| Dave Michelman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $34,186 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $34,186 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,106,680 |
| Other Expenses | $793,780 |
| Total Fundraising Expense | $266,320 |
| Grants and Similar Amounts Paid | $44,323 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,387,816 | $31,585 | $159,001 | $1,578,402 |
| Occupancy | $392,348 | $16,895 | $10,137 | $419,380 |
| Current Officers, Directors, Trustees, and Key Employees | $95,494 | $97,500 | $35,238 | $228,232 |
| Payroll Taxes | $118,536 | $10,771 | $14,886 | $144,193 |
| Other Employee Benefits | $106,665 | $9,697 | $20,204 | $136,566 |
| Fees for Services Other | $36,221 | $40,685 | $3,100 | $80,006 |
| Conferences and Meetings | $47,808 | $4,972 | $358 | $53,138 |
| Grants to Domestic Individuals | $44,323 | - | - | $44,323 |
| Information Technology | $20,786 | $16,653 | $1,948 | $39,387 |
| Office Expenses | $20,201 | $7,592 | $3,640 | $31,433 |
| Travel | $27,733 | $1 | $174 | $27,908 |
| Pension Plan Contributions | $16,965 | $714 | $1,608 | $19,287 |
| Insurance | $7,677 | $7,599 | $883 | $16,159 |
| Fees for Services Accounting | - | $9,650 | - | $9,650 |
| Depreciation Depletion | $3,990 | $34 | $48 | $4,072 |
| Other Expenses | $1,051 | $2,413 | $13 | $3,477 |
| Advertising | $350 | $476 | $1,635 | $2,461 |
| All Other Expenses | $473 | $34 | - | $507 |
| Interest | - | $-2,239 | - | $-2,239 |
| Total Functional Expenses | $2,409,783 | $268,680 | $266,320 | $2,944,783 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,944,783 |
| Total Expenses per Audited Statements | $2,944,783 |
| Total Expenses per Form 990 | $2,944,783 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| deferred lease liab | $66,520 |
“Prior to filing, the Form 990 will be reviewed by the Interim Executive Director and then distributed to the full Board and the Finance Committee for review.”
“The Conflict of Interest policy is monitored by the Board Chair and reviewed and signed at the beginning of each fiscal year by all staff and Board members with significant decision making authority. It is each signator's obligation to disclose any potential conflict as soon as it is known, or reasonably should be known. Any person with a potential conflict may make a presentation at the governing board or committee meeting, but after the presentation, they shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the Organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Organizations best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”
“The three most recent Form 990s (including financial information), the Bylaws, Articles of Incorporation, Form 1023 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request.”
“OTHER PROGRAM SERVICES 4: The W.G. Pearson Center: WGPC is a cost-accessible, youth-centered space that houses activities and programs that enrich the lives and outcomes of young people. The building, a former Durham Public Schools building, is available to be rented for long-term office space and one-time event rentals or programs. No space is rented to individuals or groups that do not do the kind of work described. Providing space to groups serving the same population that Student U serves facilitates collaboration, enhancing the value of the groups' work. OTHER PROGRAM SERVICES 5: Student and Family-Led Advocacy: Student U supports student- and family-led advocacy and change efforts in our city and beyond. Through ongoing engagement and regular programming, we develop strategic partnerships to help parents and students develop the skills they need to shape their futures. OTHER PROGRAM SERVICES 6: Sharing Our Best Practices: While we may not be able to serve every student in Durham directly, our ability to share what we've learned allows us to expand our impact in Durham and beyond. We are working to make sure our insights are accessible to Durham Public Schools, practitioners, and other key stakeholders, while also ensuring our teacher alumni are prepared to take on leadership roles in our community. OTHER PROGRAM SERVICES 7: Learning Center: Student U's Learning Center operated from September 2020 until June 2021 while schools were closed to in-person learning because of the COVID-19 pandemic. Student U opened The W.G. Pearson Center on a daily basis to about 100 students who needed a safe place to complete their remote learning during that school year. Students enrolled at no cost to their family and were provided with breakfast, snack, and lunch, as well as reliable WiFi, supervision and learning support, and free-time activities in community with other students.”
“The Organization is exempt from Federal income taxes under section 501 (c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction uncer section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2).In the normal course of business, the Organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, management believes that there are no significant unrecognized tax liabilities as of December 31, 2021. The Organization files Form 990 (Return of Organization Exempt from Tax) as required by law. The Organization is no longer subject to Federal tax return examination for years ending prior to December 31, 2018.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60143 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30634 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To equip and empower first-generation college students in the Durham Public Schools, their families, and educators to become the leaders that will transform our city. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1635 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2461 |
| IRS990/AllOtherContributionsAmt | 0 | 3854477 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 473 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 507 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Amy Salo |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7046196345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 E Umstead Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Durham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1262344 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2242116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35238 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95494 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 228232 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 358 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4972 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47808 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53138 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4641998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 44323 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75262 |
| IRS990/CYOtherExpensesAmt | 0 | 793780 |
| IRS990/CYOtherRevenueAmt | 0 | 171350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22676 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1966503 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2106680 |
| IRS990/CYTotalExpensesAmt | 0 | 2944783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 266320 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4911286 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 48 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3990 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4072 |
| IRS990/Desc | 0 | Middle School Program: Student U's middle school program serves 150 students and families in the Durham Public Schools through a 5-week Summer Academy and a daily after-school program throughout the school year. Students receive instruction in English, Math, Science, and Global Connect, as well as elective classes. Durham the school year, students have an opportunity to complete homework, receive individualized tutoring, and attend elective classes. Families are engaged through monthly phone calls, family conferences each semester, family workshops, and larger community days throughout the year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 80000 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 299378 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1138490 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 175 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 877709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40685 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36221 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80006 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14432 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alexandra Zagbayou |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amy Salo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shruti Shah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Matthew Hickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kristin Clauson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alyzia McAlmon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dave Michelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tiwana Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jerry Benson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Francis Dela Cruz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Pablo Friedmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | D'Atra Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Clarence Laney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Henry McKoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sam Miglarese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mark Trustin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Donnell Rini-Swyers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Vernetta Alston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Casey Steinbacher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Dan Baum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Micheline Malson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Nicole Kendall |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 86146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Int. Exe. Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Advancement Ch. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -433 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 770 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 787521 |
| IRS990/GrantAmt | 0 | 9407 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 44323 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 44323 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24435 |
| IRS990/GrossReceiptsAmt | 0 | 4935384 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 171278 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1948 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16653 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20786 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39387 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 883 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7599 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7677 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16159 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | -2239 |
| IRS990/InterestGrp/TotalAmt | 0 | -2239 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74925 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 5608914 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55692 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89834 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95425 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 433 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23665 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To equip and empower first-generation college students in the Durham Public Schools, their families, and educators to become the leaders that will transform our city. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6965390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9011893 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 337 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 337 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171278 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 171278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6666012 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7873403 |
| IRS990/NoncashContributionsAmt | 0 | 34186 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10137 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16895 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 392348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 419380 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3640 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7592 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20201 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31433 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9311 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20204 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9697 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106665 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 136566 |
| IRS990/OtherExpensesGrp/Desc | 0 | Materials & Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff & Volunteer Recognition |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues, Subscriptions & Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10532 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2398 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 517 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 13 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3467 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5958 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.