Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$8,770,935
Down $1,153,027 (-12%) from 2022
Net Assets
Down$8,014,255
Down $949,779 (-11%) from 2022
Liabilities
Down$756,680
Down $203,248 (-21%) from 2022
Revenue
Down$2,728,376
Down $361,525 (-12%) from 2022
Expenses
Up$3,699,233
Up $561,473 (+18%) from 2022
Net Income
Down-$970,857
Down $922,998 (-1929%) from 2022
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.
To empower and equip first-generation college students in the durham public schools, their families and educators to become the leaders that will transform the the city.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $5,463,290 | $5,463,290 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,403,347 | $1,984,743 | ▼ $418,604 |
| Pledges and Grants Receivable | $1,033,489 | $400,000 | ▼ $633,489 |
| Land, Buildings, and Equipment, Net | $145,028 | $213,310 | ▲ $68,282 |
| Prepaid Expenses and Deferred Charges | $29,630 | $29,630 | → $0 |
| Intangible Assets | $25,366 | $12,013 | ▼ $13,353 |
| Accounts Receivable | $15,483 | $10,691 | ▼ $4,792 |
| Total Assets | $9,923,962 | $8,770,935 | ▼ $1,153,027 |
| Other Assets Total | $808,329 | $657,258 | ▼ $151,071 |
| Liabilities | |||
| Other Liabilities | $907,889 | $746,934 | ▼ $160,955 |
| Accounts Payable and Accrued Expenses | $52,039 | $9,746 | ▼ $42,293 |
| Total Liabilities | $959,928 | $756,680 | ▼ $203,248 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,417,322 | $6,379,281 | ▼ $1,038,041 |
| Net Assets With Donor Restrictions | $1,546,712 | $1,634,974 | ▲ $88,262 |
| Total Net Assets Fund Balance | $8,964,034 | $8,014,255 | ▼ $949,779 |
| Total Liabilities and Net Assets / Fund Balance | $9,923,962 | $8,770,935 | ▼ $1,153,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $87,911 | $20,018 | $107,929 |
| Equipment | $53,395 | $25,004 | $78,399 |
| Land | $72,004 | - | $72,004 |
| Other Assets Org | $3,954 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Price | Executive Di | FT | $160,000 | $11,245 | $171,245 |
| Michelle Price | Executive Director | - | $160,000 | $11,245 | $171,245 |
| Amy Salo | Outgoing COO | FT | $78,158 | $10,291 | $88,449 |
| Robin Smith | Incoming COO | FT | $29,055 | $1,948 | $31,003 |
| Name | Title |
|---|---|
| Shruti Shah | Board Chair |
| Donnell Rini-sweyers | Vice Chair |
| Chantal Stevens | Board Member |
| Clarence Laney Jr | Board Member |
| D'ATRA JACKSON | Board Member |
| Dan Baum | Board Member |
| Daniel Kimberg | Board Member |
| Francis De La Cruz | Board Member |
| Henry Mccoy | Board Member |
| Iwinosa Idahor | Board Member |
| Jason Mundy | Board Member |
| Kanecia Zimmerman | Board Member |
| Kristin Clauson | Board Member |
| Lanita Wimberly | Board Member |
| Lauren Shor | Board Member |
| Matthew Hickson | Board Member |
| Nicole Kendall | Board Member |
| Pablo Friedman | Board Member |
| Sam Miglarese | Board Member |
| Vernetta Alston | Board Member |
| Victoria Chavis | Board Member |
| Virginia Lee | Board Member |
| Zack Kaplan | Board Member |
| Alyzia Mcalmon | Secretary |
| Leslie Person | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $31,378 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $31,378 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,557,232 |
| Other Expenses | $1,142,001 |
| Total Fundraising Expense | $395,657 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,509,698 | $189,839 | $211,264 | $1,910,801 |
| Occupancy | $295,224 | $52,051 | $39,191 | $386,466 |
| Current Officers, Directors, Trustees, and Key Employees | $181,119 | $30,484 | $26,555 | $238,158 |
| Other Employee Benefits | $124,432 | $48,158 | $28,982 | $201,572 |
| Fees for Services Other | $137,241 | $13,517 | $22,921 | $173,679 |
| Payroll Taxes | $130,460 | $17,000 | $18,350 | $165,810 |
| Travel | $137,010 | $1,096 | - | $138,106 |
| Fees for Services Accounting | $90,058 | $13,583 | $25,275 | $128,916 |
| Information Technology | $50,084 | $23,102 | $8,910 | $82,096 |
| Office Expenses | $23,706 | $51,223 | $6,048 | $80,977 |
| Pension Plan Contributions | $31,077 | $5,316 | $4,498 | $40,891 |
| Insurance | $26,559 | $5,279 | $3,610 | $35,448 |
| Depreciation Depletion | - | $31,417 | $53 | $31,470 |
| Other Expenses | $18,520 | $3,005 | - | $21,525 |
| Total Functional Expenses | $2,818,506 | $485,070 | $395,657 | $3,699,233 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,699,233 |
| Total Expenses per Audited Statements | $3,678,155 |
| Expenses per Audited Statements | $3,538,278 |
| Expenses Not Reported on Financial Statements | $160,955 |
| Other Expense Adjustments | $160,955 |
| Expenses Not Reported on Form 990 | $139,877 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $657,211 |
| Deferred Lease Liability | $60,745 |
| Financing Lease Liability | $28,978 |
“The form 990 is available to the public upon request. In addition, the 990 is available to the general public on guidestar and charity navigator websites.”
“The 990 is throughly reviewed by the executive director and the staff leadership team and is then presented for review and voted for approval by the board's financing committee and full board of directors before the 990 is filed with the irs.”
“The conflict of interest policy is signed annually by all board members and all staff with significant decision making authority. The policy is monitored by the board chair and it is reviewed and updated annually by the executive committee of the board. Any conflicts of interests that are disclosed are reviewed and resolved by the board of directors and is documented in the meeting minutes.”
“The executive director salary is reviewed and approved by the full board and is documented in the meeting minutes. The salary determination is based on regional and state compensation comparable analysis by the nc center for nonprofits”
“All key employee compensation is based on regional and state compensation comparable analysis by the nc center for nonprofits. Compensation is determined by the executive management of the organization and approved in the budget process by the board of directors.”
“The bylaws, articles of incorporation, exemption certificate and conflict of interest policy are provided to the public upon request.”
“College programming: student u's college program provides academic, social/emotional, and financial support for students during their years in college. Staff supported 150 students in 2023 through in-person meetings on their campus, phone check-ins, topic focused retreats and connections to on-campus resources for each student. Families of college students are supported during the advising, enrolling, and sending periods through workshops to educate parents on the road ahead for students and the ways they can support their children. Sharing 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 the durham and beyond. Through our sharing best practices initiatives, we are working to make sure our knowledge and 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. We provide additional training and consulting to our partners in these key areas. Student and family 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.”
“Asc842 adj- lease amortization -139,877 asc 842 adjustment-rent expense 160,955 total 21,078”
“Asc842 adj- lease amortization 139,877”
“Asc 842 adjustment-rent expense 160,955”
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 | 52039 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9746 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15483 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10691 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER AND EQUIP FIRST-GENERATION COLLEGE STUDENTS IN THE DURHAM PUBLIC SCHOOLS, THEIR FAMILIES AND EDUCATORS TO BECOME THE LEADERS THAT WILL TRANSFORM THE THE CITY. |
| IRS990/AllOtherContributionsAmt | 0 | 1636477 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY SALO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9192600502 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 E UMSTEAD ST |
| 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 | 2403347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1984743 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26555 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30484 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 181119 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 238158 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2504456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45993 |
| IRS990/CYOtherExpensesAmt | 0 | 1142001 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177927 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -970857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2557232 |
| IRS990/CYTotalExpensesAmt | 0 | 3699233 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 395657 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2728376 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 53 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31417 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31470 |
| 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 DAILY AFTER-SCHOOL PROGRAMS THROUGHOUT THE SCHOOL YEAR. STUDENTS RECEIVE INSTRUCTION IN ENGLISH, MATH, SCIENCE AND GLOBAL CONNECT, AS WELL AS ELECTIVE CLASSES. DURING 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/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1546712 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1634974 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 160 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1023344 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 25275 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13583 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 90058 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 128916 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22921 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13517 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 137241 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 173679 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | 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 | 11245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1948 |
| 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/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY SALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VERNETTA ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTORIA CHAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTIN CLAUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANCIS DE LA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PABLO FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW HICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IWINOSA IDAHOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | D'ATRA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLARENCE LANEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ZACK KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICOLE KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIEL KIMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VIRGINIA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALYZIA MCALMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HENRY MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SAM MIGLARESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JASON MUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LESLIE PERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DONNELL RINI-SWEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHRUTI SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LAUREN SHOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHANTAL STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LANITA WIMBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KANECIA ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 78158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 29055 |
| 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/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OUTGOING COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INCOMING COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 867979 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2728376 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8910 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23102 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50084 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82096 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3610 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5279 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35448 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 25366 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12013 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45993 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45993 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 145028 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 213310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 258332 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER AND EQUIP FIRST-GENERATION COLLEGE STUDENTS IN THE DURHAM PUBLIC SCHOOLS, THEIR FAMILIES AND EDUCATORS TO BECOME THE LEADERS THAT WILL TRANSFORM THE THE CITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8964034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8014255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7417322 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6379281 |
| IRS990/NoncashContributionsAmt | 0 | 31378 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 39191 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52051 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 295224 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 386466 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6048 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51223 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80977 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 808329 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 657258 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 21078 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28982 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48158 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 124432 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 201572 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT PROGRAMMING OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | ORGANIZATIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36808 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21525 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 907889 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 746934 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 211264 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 189839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1509698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1910801 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5463290 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5463290 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18350 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 130460 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 165810 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4498 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5316 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31077 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40891 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1033489 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 400000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29630 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29630 |
| IRS990/PrincipalOfficerNm | 0 | ELENA MAINA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBLEASE - RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177927 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.