Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
East Durham Childrens Initiative
990 • Fiscal year 2024 • EIN 32-0263133
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$2,048,740
Down $699,151 (-25%) from 2023
Net Assets
Down$762,284
Down $521,567 (-41%) from 2023
Liabilities
Down$1,286,456
Down $177,584 (-12%) from 2023
Revenue And Expenses
Revenue
Down$1,218,097
Down $553,640 (-31%) from 2023
Expenses
Down$1,807,850
Down $569,356 (-24%) from 2023
Net Income
Up-$589,753
Up $15,716 (+2.6%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 25, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,236,080
Mission and Program Overview
Mission
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.
Durham children's initiative provides a pipeline of high-quality services for the children of durham. Dci develops and implements a systematic continuum of academic, mentoring, workplace, and family support programs for durham youth which maximizes the use of resources.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $1,139,105 | $1,039,644 | ▼ $99,461 |
| Cash and Non-Interest-Bearing Accounts | $723,585 | $486,549 | ▼ $237,036 |
| Savings and Temporary Cash Investments | $401,319 | $412,821 | ▲ $11,502 |
| Pledges and Grants Receivable | $426,671 | $64,185 | ▼ $362,486 |
| Prepaid Expenses and Deferred Charges | $4,292 | $9,495 | ▲ $5,203 |
| Land, Buildings, and Equipment, Net | $17,442 | $1,805 | ▼ $15,637 |
| Total Assets | $2,747,891 | $2,048,740 | ▼ $699,151 |
| Other Assets Total | $35,477 | $34,241 | ▼ $1,236 |
| Liabilities | |||
| Other Liabilities | $1,319,018 | $1,206,084 | ▼ $112,934 |
| Accounts Payable and Accrued Expenses | $145,022 | $80,372 | ▼ $64,650 |
| Total Liabilities | $1,464,040 | $1,286,456 | ▼ $177,584 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,314,005 | $956,666 | ▼ $357,339 |
| Net Assets Without Donor Restrictions | $-30,154 | $-194,382 | ▼ $164,228 |
| Total Net Assets Fund Balance | $1,283,851 | $762,284 | ▼ $521,567 |
| Total Liabilities and Net Assets / Fund Balance | $2,747,891 | $2,048,740 | ▼ $699,151 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,805 | $23,650 | $25,455 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charleita M Richardson | Chief Executive Officer | FT | $150,000 | $12,772 | $162,772 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cheryl Parquet | Board Chairman |
| Minnie Forte-brown | Vice Chair |
| Brad Binegar | Director |
| Evan Sitton | Director |
| Phillip Graham | Director |
| Stelfanie Williams | Director |
| Wanda Boone | Director |
| Ellen Reckhow | Secretary |
| Zachary Prager | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Durham Public Schools | Community Advocates | 511 CLEVELAND ST, Durham, NC 27702 | $373,977 |
| Duke University | Evaluation Services | PO BOX 602651, Charlotte, NC 28260-2651 | $150,517 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,189,718
- Program Service Revenue
- $0
- Investment Income
- $-5,353
- Other Revenue
- $33,732
- All Other Contributions
- $1,172,517
- Change in Net Assets
- $-589,753
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,218,097
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1
- Total Revenue per Audited Statements
- $1,218,098
- Total Revenue per Form 990
- $1,218,097
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $891,192 |
| Other Expenses | $883,608 |
| Total Fundraising Expense | $132,839 |
| Professional Fundraising Fees | $22,000 |
| Grants and Similar Amounts Paid | $11,050 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $504,819 | $62,274 | - | $567,093 |
| Other Salaries and Wages | $458,886 | - | $100,750 | $559,636 |
| Current Officers, Directors, Trustees, and Key Employees | $61,240 | $93,760 | - | $155,000 |
| Occupancy | $118,358 | $31,928 | - | $150,286 |
| Other Employee Benefits | - | $114,817 | - | $114,817 |
| Fees for Services Accounting | - | $64,855 | - | $64,855 |
| Payroll Taxes | $818 | $55,546 | - | $56,364 |
| Office Expenses | $14,007 | $1,321 | $9,507 | $24,835 |
| Fees for Services Professional Fundraising | - | - | $22,000 | $22,000 |
| Grants to Domestic Individuals | $11,050 | - | - | $11,050 |
| Other Expenses | $5,078 | $2,777 | $282 | $8,137 |
| Travel | $2,519 | $4,850 | - | $7,369 |
| Depreciation Depletion | - | $7,297 | - | $7,297 |
| All Other Expenses | $4,830 | $2,280 | - | $7,110 |
| Pension Plan Contributions | - | $5,375 | - | $5,375 |
| Information Technology | - | $4,182 | - | $4,182 |
| Advertising | - | $2,121 | - | $2,121 |
| Interest | - | $720 | - | $720 |
| Total Functional Expenses | $1,200,550 | $474,461 | $132,839 | $1,807,850 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,807,850 |
| Total Expenses per Audited Statements | $1,807,850 |
| Total Expenses per Form 990 | $1,807,850 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $22,000 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liabilities | $1,142,206 |
| Funds Held for Other Agencies | $63,878 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The ceo, the board chair, and finance committee will review and approve the form 990 prior to filing. The form will be forwarded to the executive committee and full dci board prior to filing.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section C, Line 18
“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.”
Form 990, Part VI, Section C, Line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- DURHAM CHILDREN'S INITIATIVE
- EIN
- 32-0263133
- Phone
- 9199088709
- Address
- 2101 ANGIER AVENUE 200, DURHAM, NC 27703
Signing Officer
- Name
- Vikki Leathers
- Title
- Chief Executive Officer
- Phone
- 9199088709
- Signed
- 2024-11-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Vikki Leathers
- Formed
- 2008
- Legal Domicile
- Nc
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 19
- Volunteers
- 100
Preparer
- Firm
- Dmjps Pllc
- Address
- 509 WEST MAIN STREET, SANFORD, NC 27332
- Preparer
- William a Haddock CPA
- Phone
- 9197744535
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“The pediatrics supporting parents initiative is a new program for the fiscal year ending june 30, 2024.”
Form 990, Part III, Line 3
“The early childhood action plan program ceased to exist for the fiscal year ending june 30, 2024.”
Form 990, Part IX, Line 11G
“Contracted technology: program service expenses 0. Management and general expenses 17,134. Fundraising expenses 0. Total expenses 17,134. Community contractors: program service expenses 44,124. Management and general expenses -25,956. Fundraising expenses 0. Total expenses 18,168. Evaluation services: program service expenses 10,823. Management and general expenses 54,673. Fundraising expenses 0. Total expenses 65,496. Child care services: program service expenses 0. Management and general expenses -120. Fundraising expenses 0. Total expenses -120. Human resources consultants: program service expenses 0. Management and general expenses 2,743. Fundraising expenses 0. Total expenses 2,743. Other contracted services: program service expenses 78,466. Management and general expenses 14,900. Fundraising expenses 0. Total expenses 93,366. Contracted services: program service expenses 184,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 184,236. Contracted staff services: program service expenses 187,170. Management and general expenses -1,100. Fundraising expenses 0. Total expenses 186,070.”
FORM 990, PART XI, LINE 9:
“ROUNDING 1.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“ROUNDING”
Fasb Asc 740 Footnote
“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.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -17683 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 17201 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11050 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11050 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300 |
| IRS990/GrossReceiptsAmt | 0 | 1236080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4182 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4182 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1139105 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1039644 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/InterestGrp/TotalAmt | 0 | 720 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12330 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12330 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1805 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25455 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17983 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DURHAM CHILDREN'S INITIATIVE IS COMMITTED TO CHANGING OUTCOMES AND EXPECTATIONS FOR CHILDREN AND FAMILIES OF NEED IN DURHAM. MODELED AFTER THE HARLEM CHILDREN'S ZONE, DCI 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. DCI'S VISION IS FOR ALL CHILDREN AFFILIATED WITH DCI TO GRADUATE FROM HIGH SCHOOL, READY FOR COLLEGE OR A CAREER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1283851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 762284 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -17683 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17683 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -30154 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -194382 |
| IRS990/NoncashContributionsAmt | 0 | 9425 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118358 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150286 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9507 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24835 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35477 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34241 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 114817 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114817 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, LICENSES, AND FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 176 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 124 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5078 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17486 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9613 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8137 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1319018 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1206084 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERC REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 33732 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33732 |
| IRS990/OtherRevenueTotalAmt | 0 | 33732 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 458886 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 559636 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55546 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 818 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56364 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5375 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5375 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 426671 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 64185 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4292 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9495 |
| IRS990/PrincipalOfficerNm | 0 | VIKKI LEATHERS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 68185 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRESCHOOL: DCI OPERATES A LOWCOST, HALFDAY, BILINGUAL PRESCHOOL (DCI ACADEMY). IN FY24, ENROLLMENT AVERAGED 18 CHILDREN. 100% OF TESTED RISING KINDERGARTENERS LEFT THE DCI ACADEMY READY FOR SUCCESS IN KINDERGARTEN AND BEYOND, AS MEASURED BY THE KINDERGARTEN OBSERVATION FORM. #SERVED: 20 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 151643 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 100000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PEDIATRICS SUPPORTING PARENTS INITIATIVE - DURHAM PROOF POINT COMMUNITY - IS A NATIONAL INITIATIVE THAT SEEKS TO SUPPORT FAMILIES WITH CHILDREN AGED BIRTH TO 3 BY UTILIZING THE WELL CHILD VISIT TO STRENGTHEN EARLY RELATIONAL HEALTH AND SOCIAL EMOTIONAL DEVELOPMENT IN PARTNERSHIP WITH CAREGIVERS, CLINICIANS, AND THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 610475 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 536443 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEASON OF WISHES ACTIVITIES PROVIDED WRAPPED TOYS FOR CHILDREN WHO PARTICIPATE IN THE FAMILY ADVOCACY PROGRAM.BASIC NEEDS SUPPORT: CONTINUING THE BASIC NEEDS EFFORTS THAT BEGAN DURING THE PANDEMIC, DCI FOCUSED ON DISTRIBUTING ITEMS SUCH AS DIAPERS. THROUGH PARTNERSHIPS, DONATIONS, AND THIRD PARTY AGENCIES, DCI INITIATED DISTRIBUTION OF THESE ITEMS TO FAMILIES ON A REGULAR, ROUTINE BASIS. COLLEGE AND CAREER: THE MANAGER OF WORKFORCE DEVELOPMENT ALONG WITH FAMILY ADVOCATES IDENTIFIED YOUTH AGES 14+ FOR THE SUMMER WORKFORCE DEVELOPMENT PROGRAM. THIS PROGRAM SERVED 25. THEY RECEIVED SUPPORT ON JOB AND WORKFORCE SKILLS TRAINING OVER A SIX WEEK PERIOD.PARTNERSHIP DEVELOPMENT RELATED TO BUILDING RELATIONSHIPS WITH ORGANIZATIONS PROVIDING A PROGRAM OR SERVICE AS PART OF THE DCI PIPELINE, FOR EXAMPLE MEDICAL PROVIDERS, DURHAM COUNTY DEPARTMENT OF SOCIAL SERVICES, UNITED WAY COLLABORATIVE, HEALTH DEPARTMENT, BOOK HARVEST, ETC.BUILDING SELF: DCI OFFERS A VARIETY OF SOCIAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT SERVICES FOR FAMILIES WITH CHILDREN AGES 05, INCLUDING DCI EARLY CHILDHOOD PARENTCOACHES, CHILDCARE SUBSIDIES, AND KINDERGARTEN READINESS PROGRAMS. IN FY24, DCI ALSO HELD SEVERAL PARENT ENGAGEMENT WORKSHOPS THAT SUPPORTED PARENTAL DEVELOPMENT AND GUIDANCE. #SERVED: 400 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 239928 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 11050 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 73945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1766662 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 46183 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5075 |
| IRS990/PYOtherExpensesAmt | 0 | 783771 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -605469 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1529612 |
| IRS990/PYTotalExpensesAmt | 0 | 2377206 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 17640 |
| IRS990/PYTotalRevenueAmt | 0 | 1771737 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -589753 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 79237 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 401319 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 412821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1189718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1766662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2518003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3538362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2120309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11133054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21434 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8222151 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2910903 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1189718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1766662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2518003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3538362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2120309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11133054 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11154488 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1805 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23650 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25455 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1807850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1142206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHER AGENCIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1218097 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FASB ASC 740 FOOTNOTE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1805 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1807850 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1206084 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1218097 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1218098 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1807850 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 2882173 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 2882173 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | GILLIAN LUGBILL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 22000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 5015 CALEDONIA ROAD |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,048,740
- Liabilities
- $1,286,456
- Net assets
- $762,284
- Revenue
- $1,218,097
- Expenses
- $1,807,850
- Net income
- -$589,753
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