Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2016 • EIN 32-0263133
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$2,246,482
Up $717,664 (+47%) from 2015
Net Assets
Up$2,099,698
Up $647,573 (+45%) from 2015
Liabilities
Up$146,784
Up $70,091 (+91%) from 2015
Revenue
Up$2,465,753
Up $200,335 (+8.8%) from 2015
Expenses
Up$1,918,180
Up $419,736 (+28%) from 2015
Net Income
Down$547,573
Down $219,401 (-29%) from 2015
The East Durham Childrens Initiative is committed to changing outcomes and expectations for children and families living in a 120-block area of East Durham. Modeled after the Harlem Childrens Zone, EDCI aims to reach this goal by creating a pipeline of high-quality services that starts with children at birth and continues through elementary, middle, and high school. EDCIs vision is for all children in the EDCI Zone to graduate from high school, ready for college or career.
To develop and implement a systematic and seamless continuum of academic, mentoring, workplace, and family support programs for at-risk Durham youth which maximizes the use of resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $651,722 | $1,196,742 | ▲ $545,020 |
| Pledges and Grants Receivable | $790,000 | $921,186 | ▲ $131,186 |
| Savings and Temporary Cash Investments | - | $59,922 | - |
| Land, Buildings, and Equipment, Net | $23,012 | $35,246 | ▲ $12,234 |
| Prepaid Expenses and Deferred Charges | $57,663 | $15,512 | ▼ $42,151 |
| Intangible Assets | $2,179 | $5,365 | ▲ $3,186 |
| Accounts Receivable | - | $5,032 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,528,818 | $2,246,482 | ▲ $717,664 |
| Other Assets Total | $4,242 | $7,477 | ▲ $3,235 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $75,933 | $83,847 | ▲ $7,914 |
| Other Liabilities | - | $61,636 | - |
| Deferred Revenue | $760 | $1,301 | ▲ $541 |
| Total Liabilities | $76,693 | $146,784 | ▲ $70,091 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $772,028 | $1,275,455 | ▲ $503,427 |
| Unrestricted Net Assets | $680,097 | $824,243 | ▲ $144,146 |
| Total Net Assets Fund Balance | $1,452,125 | $2,099,698 | ▲ $647,573 |
| Total Liabilities and Net Assets / Fund Balance | $1,528,818 | $2,246,482 | ▲ $717,664 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,098 | $58,276 | $89,374 |
| Other Land Buildings | $4,148 | $1,274 | $5,422 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Reese | President & CEO | FT | $117,112 | $32,379 | $149,491 |
| Name | Title |
|---|---|
| William Barker French | Chairman |
| Minnie Forte-Brown | Vice Chair |
| Anita Brown-Graham | Director |
| Bill Brown | Director |
| Cheryl Parquet | Director |
| Cynthia Brodhead | Director |
| Judith Rizzo | Director |
| Laura Hall | Director |
| Margaret Hirsch | Director |
| Mark Trustin | Director |
| MaryAnn Black | Director |
| Michael Warner | Director |
| Ted Fiske | Director |
| Wanda Boone | Director |
| Ellen Reckhow | Secretary |
| Michael Goodmon | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Durham Public Schools | Community advocates | 511 Cleveland St, Durham, NC 27701 | $418,623 |
| Duke University | Evaluation services | PO BOX 602651, Charlotte, NC 28260-2651 | $113,865 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $17,466 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 17 | $7,921 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 453 | $4,855 | Fair Market Value (FMV) |
| Total Noncash Contributions | 472 | $30,242 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,203,478 |
| Salaries, Compensation, and Employee Benefits | $683,159 |
| Total Fundraising Expense | $120,937 |
| Grants and Similar Amounts Paid | $27,703 |
| Professional Fundraising Fees | $3,840 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $951,986 | $9,058 | $525 | $961,569 |
| Other Salaries and Wages | $290,752 | $36,237 | $55,557 | $382,546 |
| Current Officers, Directors, Trustees, and Key Employees | $101,413 | $27,005 | $24,348 | $152,766 |
| Other Employee Benefits | $83,997 | $5,977 | $9,789 | $99,763 |
| Office Expenses | $45,547 | $8,220 | $5,997 | $59,764 |
| Payroll Taxes | $32,068 | $4,971 | $6,466 | $43,505 |
| Occupancy | $34,152 | $3,659 | $4,993 | $42,804 |
| Grants to Domestic Individuals | $27,438 | - | - | $27,438 |
| Depreciation Depletion | $18,117 | $2,367 | $3,292 | $23,776 |
| Fees for Services Accounting | - | $21,944 | - | $21,944 |
| Conferences and Meetings | $17,484 | $1,098 | $75 | $18,657 |
| Insurance | $7,738 | $5,842 | $1,406 | $14,986 |
| Information Technology | $9,026 | $3,318 | $1,253 | $13,597 |
| Travel | $6,268 | $5,719 | $280 | $12,267 |
| Other Expenses | $3,893 | $4,955 | $798 | $4,955 |
| Pension Plan Contributions | $3,247 | - | $1,332 | $4,579 |
| Fees for Services Professional Fundraising | - | - | $3,840 | $3,840 |
| All Other Expenses | $1,808 | $1,004 | $262 | $3,074 |
| Advertising | $1,297 | $470 | - | $1,767 |
| Grants to Domestic Orgs | $265 | - | - | $265 |
| Total Functional Expenses | $1,651,109 | $146,134 | $120,937 | $1,918,180 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,918,188 |
| Total Expenses per Audited Statements | $1,918,188 |
| Total Expenses per Form 990 | $1,918,180 |
| Expenses Not Reported on Financial Statements | $-8 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,840 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Funds Held for Others | $61,636 |
“The Executive Director and Board Chair will review the Form 990 and then will forward to all board members prior to filing the return.”
“The Conflict of Interest policy is reviewed and signed at the beginning of each fiscal year by all staff and Board members with significant decision making authority. As issues are discussed at meetings if there is a conflict of interest, the Board member will identify the conflict, inform the Board, and abstain from voting on the issue.”
“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.”
“EDCI's Middle School and STEAM Saturdays programs were initiated in the year ended June 30, 2016. See description of Middle School program in Part III, Line 4c and description of STEAM Saturdays program in Part III, Line 4d.”
“OTHER PROGRAM SERVICES 4: STEAM Saturdays - A weekend academic program for youth in grades 3-8. Students participate in interactive workshops related to science, technology, education, arts, and math topics and go on field trips.”
“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code, and classified as a public charity under 170(b)(1)(A)(vi). It is also exempt from North Carolina income and franchise taxes under the North Carolina Non-Profit Corporation Act. The Organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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 | 75933 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83847 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5032 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To develop and implement a systematic and seamless continuum of academic, mentoring, workplace, and family support programs for at-risk Durham youth which maximizes the use of resources. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1767 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2465131 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 262 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1004 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1808 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3074 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Amber Wade |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199088709 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2101 Angier Ave 3rd Floor |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Durham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 651722 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1196742 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24348 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27005 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101413 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152766 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 75 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17484 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18657 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 418623 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 113865 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 511 Cleveland St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 602651 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Durham |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Charlotte |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 282602651 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Durham Public Schools |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Duke University |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Community advocates |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Evaluation services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2465131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27703 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2599 |
| IRS990/CYOtherExpensesAmt | 0 | 1203478 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3221 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 547573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 683159 |
| IRS990/CYTotalExpensesAmt | 0 | 1918180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120937 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3840 |
| IRS990/CYTotalRevenueAmt | 0 | 2465753 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 760 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1301 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3292 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2367 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18117 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23776 |
| IRS990/Desc | 0 | Early Childhood & Elementary Programs: EDCI offers a variety of services for families with children ages 0-5, including a low-cost, half-day, bilingual preschool (EDCI LEAP Academy); EDCI Early Childhood Parent Advocates; literacy interventions (Story Hour); childcare subsidies; kindergarten readiness programs; and home visiting programs. In 2015, 86% of graduating Academy preschoolers were assessed as kindergarten ready, and 93% of children working with an Early Childhood Parent Advocate demonstrated developmentally appropriate communication, motor, and social interaction skills. A survey of kindergarten teachers at Y.E. Smith Elementary found that children with an Early Childhood Parent Advocate had better behavior, language, and literacy skills when entering and leaving kindergarten than their peers without an Advocate. EDCI Elementary School Parent Advocates facilitate the parent-teacher-school connection for families, with a strong focus on empowering parents to become effective advocates for their childrens educational success. EDCI Parent Advocates work alongside families to connect them to community resources, provide behavioral and educational supports, and create positive home environments. In a 2016 survey conducted by EDCI, 92% of parents with an Elementary School Parent Advocate reported telling a friend or neighbor about EDCI's programs and services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1505723 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21944 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21944 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 525 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9058 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 951986 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 961569 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3840 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3840 |
| 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/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32379 |
| 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/PersonNm | 0 | William Barker French |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Reese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Wanda Boone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ellen Reckhow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Minnie Forte-Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Goodmon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Trustin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MaryAnn Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cheryl Parquet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cynthia Brodhead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Laura Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ted Fiske |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bill Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Margaret Hirsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Anita Brown-Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Judith Rizzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Michael Warner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 117112 |
| 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/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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2679 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -8 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 27502 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 27438 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 27438 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 265 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 265 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17466 |
| IRS990/GrossReceiptsAmt | 0 | 2485906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1253 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3318 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9026 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13597 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1406 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5842 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7738 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14986 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2179 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5365 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94796 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2679 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17474 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | The East Durham Childrens Initiative is committed to changing outcomes and expectations for children and families living in a 120-block area of East Durham. Modeled after the Harlem Childrens Zone, EDCI aims to reach this goal by creating a pipeline of high-quality services that starts with children at birth and continues through elementary, middle, and high school. EDCIs vision is for all children in the EDCI Zone to graduate from high school, ready for college or career. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1452125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2099698 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2687 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2687 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 30242 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4993 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3659 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42804 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5997 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8220 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59764 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4242 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7477 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9789 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5977 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83997 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99763 |
| IRS990/OtherExpensesGrp/Desc | 0 | Materials & Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, Subscriptions, & Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals & Entertainment |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll Processing Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 304 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 420 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11867 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7036 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5415 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4955 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61636 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55557 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36237 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 290752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 382546 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6466 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4971 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43505 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1332 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3247 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4579 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 790000 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.