Civic Intelligence

Durham Children'S Initiative

EIN 32-0263133 • 501(c)3 • Durham, NC

View Organization Page

Profile

Durham Childrens Initiative is committed to changing outcomes and expectations for children and families of need in Durham. Modeled after the Harlem Childrens 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. DCIs vision is for all children affiliated with DCI to graduate from high school, ready for college or career.

2101 Angier Avenue 200Durham, NC 27703

dci-nc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

7.7%

Higher net margin than 49% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$142,478

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

NTEE O50 • $1M-$5M nonprofits • Source year 2025

Asset Growth

54th percentile

9.7%

Faster asset growth than 54% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,246,600

Up $197,860 (+9.7%) from 2024

Liabilities

Up

$1,346,704

Up $60,248 (+4.7%) from 2024

Net Assets

Up

$899,896

Up $137,612 (+18%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin49th percentile

Revenue

Up

$1,850,793

Up $632,696 (+52%) from 2024

Expenses

Down

$1,708,479

Down $99,371 (-5.5%) from 2024

Net Income

Up

$142,314

Up $732,067 (+124%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $634,869Liabilities 2012: $126,819Net Assets 2012: $508,0502012Assets 2013: $647,071Liabilities 2013: $24,345Net Assets 2013: $622,7262013Assets 2015: $1,528,818Liabilities 2015: $76,693Net Assets 2015: $1,452,1252015Assets 2016: $2,246,482Liabilities 2016: $146,784Net Assets 2016: $2,099,6982016Assets 2017: $2,006,908Liabilities 2017: $348,379Net Assets 2017: $1,658,5292017Assets 2018: $2,094,311Liabilities 2018: $229,136Net Assets 2018: $1,865,1752018Assets 2019: $1,837,987Liabilities 2019: $253,695Net Assets 2019: $1,584,2922019Assets 2021: $2,219,440Liabilities 2021: $336,651Net Assets 2021: $1,882,7892021Assets 2022: $2,025,864Liabilities 2022: $319,629Net Assets 2022: $1,706,2352022Assets 2023: $2,747,891Liabilities 2023: $1,464,040Net Assets 2023: $1,283,8512023Assets 2024: $2,048,740Liabilities 2024: $1,286,456Net Assets 2024: $762,2842024Assets 2025: $2,246,600Liabilities 2025: $1,346,704Net Assets 2025: $899,8962025

Highlighted filing

2025

Assets$2,246,600
Liabilities$1,346,704
Net Assets$899,896
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2012: $51,6572012Expenses 2013: $941,3602013Revenue 2015: $2,265,418Expenses 2015: $1,498,444Net Income 2015: $766,9742015Revenue 2016: $2,465,753Expenses 2016: $1,918,180Net Income 2016: $547,5732016Revenue 2017: $1,913,837Expenses 2017: $2,355,006Net Income 2017: -$441,1692017Revenue 2018: $2,080,592Expenses 2018: $2,193,946Net Income 2018: -$113,3542018Revenue 2019: $2,006,904Expenses 2019: $2,288,527Net Income 2019: -$281,6232019Revenue 2021: $3,534,382Expenses 2021: $2,957,188Net Income 2021: $577,1942021Revenue 2022: $2,503,533Expenses 2022: $2,680,087Net Income 2022: -$176,5542022Revenue 2023: $1,771,737Expenses 2023: $2,377,206Net Income 2023: -$605,4692023Revenue 2024: $1,218,097Expenses 2024: $1,807,850Net Income 2024: -$589,7532024Revenue 2025: $1,850,793Expenses 2025: $1,708,479Net Income 2025: $142,3142025

Highlighted filing

2025

Revenue$1,850,793
Expenses$1,708,479
Net Income$142,314
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,246,600
Liabilities
$1,346,704
Net assets
$899,896
Revenue
$1,850,793
Expenses
$1,708,479
Net income
$142,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$1.35$0.90$1.85$1.71$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.29$0.76$1.22$1.81$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.46$1.28$1.77$2.38$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.32$1.71$2.50$2.68$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.34$1.88$3.53$2.96$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.25$1.58$2.01$2.29$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.23$1.87$2.08$2.19$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.35$1.66$1.91$2.36$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.15$2.10$2.47$1.92$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.45$2.27$1.50$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.62$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.13$0.51$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,850,793
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
LineBeginningEndChange
Assets
Intangible Assets$1,039,644$956,586▼ $83,058
Cash and Non-Interest-Bearing Accounts$486,549$664,252▲ $177,703
Savings and Temporary Cash Investments$412,821$428,240▲ $15,419
Pledges and Grants Receivable$64,185$152,804▲ $88,619
Prepaid Expenses and Deferred Charges$9,495$9,520▲ $25
Land, Buildings, and Equipment, Net$1,805$3,539▲ $1,734
Total Assets$2,048,740$2,246,600▲ $197,860
Other Assets Total$34,241$31,659▼ $2,582
Liabilities
Other Liabilities$1,206,084$1,246,206▲ $40,122
Accounts Payable and Accrued Expenses$80,372$100,498▲ $20,126
Total Liabilities$1,286,456$1,346,704▲ $60,248
Net Assets / Fund Balance
Net Assets With Donor Restrictions$956,666$485,689▼ $470,977
Net Assets Without Donor Restrictions$-194,382$414,207▲ $608,589
Total Net Assets Fund Balance$762,284$899,896▲ $137,612
Total Liabilities and Net Assets / Fund Balance$2,048,740$2,246,600▲ $197,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,539$25,914$29,453
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charleita RichardsonFormer CEOFT$134,547$7,931$142,478

Board Members and Trustees

NameTitle
Evan SittonChair
Asmae QarouachDirector
Brad BrinegarDirector
Cheryl ParquetDirector
Garland GoinsDirector
Kristy MarshallDirector
Phillip GrahamDirector
Michael SeamanInterim CEO
Alesia PerrySecretary
Zachary PragerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Duke UniversityEvaluation ServicesPO BOX 602651, Charlotte, NC 28260-2651$419,301
Tiffany SolomonProgram Oversight3103 FORRESTAL DR, Durham, NC 27703$106,875
Danielle LittleProgram OversightQUEENS CARRIAGE COURT, Knightdale, NC 27545$106,300
Revenue and Support

Revenue Composition

Contributions and Grants
$1,836,933
Program Service Revenue
$0
Investment Income
$13,860
Other Revenue
$0
All Other Contributions
$1,604,830
Change in Net Assets
$142,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,850,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$1,850,794
Total Revenue per Form 990
$1,850,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,047,713
Salaries, Compensation, and Employee Benefits$592,865
Total Fundraising Expense$133,190
Grants and Similar Amounts Paid$41,901
Professional Fundraising Fees$26,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$623,415$6,432$25,309$655,156
Other Salaries and Wages$250,332$11,483$63,351$325,166
Current Officers, Directors, Trustees, and Key Employees$131,784$43,928-$175,712
Occupancy$113,132$30,987-$144,119
Fees for Services Accounting-$61,743-$61,743
Other Employee Benefits$41,247$6,400$4,645$52,292
Grants to Domestic Individuals$41,901--$41,901
Information Technology$34,453$1,908-$36,361
Payroll Taxes$28,054$4,470$2,081$34,605
Fees for Services Professional Fundraising--$26,000$26,000
Office Expenses$10,208$65$11,094$21,367
All Other Expenses$10,665$3,110-$13,775
Conferences and Meetings$9,779--$9,779
Other Expenses$7,832$428-$8,260
Depreciation Depletion-$5,695-$5,695
Pension Plan Contributions$4,142$238$710$5,090
Travel$4,360$4-$4,364
Interest-$997-$997
Total Functional Expenses$1,392,180$183,109$133,190$1,708,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,708,479
Total Expenses per Audited Statements$1,708,479
Total Expenses per Form 990$1,708,479
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 ItemAmount
Professional Fundraising Fees$26,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,063,578
Funds Held for Other Agencies$182,628
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 interim 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
Michael Seaman
Title
Interim Chief Executive Officer
Phone
9199088709
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Seaman
Formed
2008
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
50

Preparer

Firm
Dmjps Pllc
Address
509 WEST MAIN STREET, SANFORD, NC 27332
Preparer
Robin D Bennett CPA
Phone
9197744535
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In may of 2024, preschool academy closed for operation.”

Form 990, Part IX, Line 11G

“Contracted technology: program service expenses 13,054. Management and general expenses 6,241. Fundraising expenses 114. Total expenses 19,409. Evaluation services: program service expenses 94,538. Management and general expenses -12,162. Fundraising expenses 0. Total expenses 82,376. Child care services: program service expenses 1,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,926. Other contracted services: program service expenses 875. Management and general expenses 0. Fundraising expenses 0. Total expenses 875. Contracted services: program service expenses 448,022. Management and general expenses 2,472. Fundraising expenses 1,945. Total expenses 452,439. Contracted staff services: program service expenses 63,661. Management and general expenses 9,881. Fundraising expenses 23,250. Total expenses 96,792. Intern program expense: program service expenses 1,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,339.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Fasb Asc 740 Footnote

“The organization accounts for uncertain income tax positions by prescribing a minimum probability threshold a tax position must meet before a financial statement income tax benefit is recognized. The minimum threshold is defined as a tax position, based solely on its technical merits, that would more likely than not be sustained upon examination by the relevant tax authority with knowledge of the same facts. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate resolution. Based on all known facts, circumstances, and current tax law, the organization believes the total amount of uncertain income tax position liabilities and related accrued interest are not material to its financial position.”

Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0DURHAM 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.
IRS990/AllOtherContributionsAmt01604830
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL SEAMAN
IRS990/BooksInCareOfDetail/PhoneNum09199088709
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 ANGIER AVE 200
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IRS990/Form990PartVIISectionAGrp/PersonNm3ZACHARY PRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD BRINEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm5GARLAND GOINS
IRS990/Form990PartVIISectionAGrp/PersonNm6EVAN SITTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL PARQUET
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILLIP GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL SEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLEITA RICHARDSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER CEO
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IRS990/MissionDesc0DURHAM 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0113132
IRS990/OccupancyGrp/TotalAmt0144119
IRS990/OfficeExpensesGrp/FundraisingAmt011094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065
IRS990/OfficeExpensesGrp/ProgramServicesAmt010208
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt052292
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2PARTICIPANT INCENTIVES
IRS990/OtherExpensesGrp/Desc3MEALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt049001
IRS990/OtherExpensesGrp/ProgramServicesAmt116782
IRS990/OtherExpensesGrp/ProgramServicesAmt215093
IRS990/OtherExpensesGrp/ProgramServicesAmt37832
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IRS990/OtherExpensesGrp/TotalAmt122003
IRS990/OtherExpensesGrp/TotalAmt215093
IRS990/OtherExpensesGrp/TotalAmt38260
IRS990/OtherLiabilitiesGrp/BOYAmt01206084
IRS990/OtherLiabilitiesGrp/EOYAmt01246206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325166
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04470
IRS990/PayrollTaxesGrp/ProgramServicesAmt028054
IRS990/PayrollTaxesGrp/TotalAmt034605
IRS990/PensionPlanContributionsGrp/FundraisingAmt0710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04142
IRS990/PensionPlanContributionsGrp/TotalAmt05090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152804
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09520
IRS990/PrincipalOfficerNm0MICHAEL SEAMAN
IRS990/PriorPeriodAdjustmentsAmt0-4703
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IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING SELF: DCI PROVIDES SOCIAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT SUPPORT FOR FAMILIES, WITH A STRONG FOCUS ON PARENTAL GROWTH AND GUIDANCE. FAMILIES RECEIVE RESOURCES THROUGH PARENT COACHING, CHILDCARE SUBSIDIES, AND KINDERGARTEN READINESS SUPPORT. ADDITIONALLY, DCI OFFERS PARENT ENGAGEMENT WORKSHOPS THAT STRENGTHEN SKILLS, BUILD CONFIDENCE, AND EMPOWER CAREGIVERS TO SUPPORT THEIR CHILDREN'S DEVELOPMENT. #SERVED: 300
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143326
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025000
IRS990/ProgSrvcAccomActy3Grp/Desc0PEDIATRICS 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. #SERVED: 600
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0617473
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040801
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0433020
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEASON OF WISHES ACTIVITIES PROVIDED WRAPPED TOYS FOR CHILDREN WHO PARTICIPATE IN THE DCI PROGRAMS.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 PROGRAM MANAGER AND YOUTH PROGRAM TEAM IDENTIFIED YOUTH AGES 14+ FOR THE SUMMER WORKFORCE DEVELOPMENT PROGRAM. THIS PROGRAM SERVED 20. THEY RECEIVED SUPPORT ON JOB AND WORKFORCE SKILLS TRAINING OVER A ONE-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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0546855
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0380258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01189718
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IRS990/PYOtherExpensesAmt0883608
IRS990/PYOtherRevenueAmt033732
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0891192
IRS990/PYTotalExpensesAmt01807850
IRS990/PYTotalProfFndrsngExpnsAmt022000
IRS990/PYTotalRevenueAmt01218097
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01766662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02518003
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IRS990ScheduleA/PublicSupportCY170Pct00.71500
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010849678
IRS990ScheduleA/TotalSupportAmt010883984
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt025914
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01708479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11063578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHER AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt01
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IRS990ScheduleD/RevenueSubtotalAmt01850793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS, CIRCUMSTANCES, AND CURRENT TAX LAW, THE ORGANIZATION BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FASB ASC 740 FOOTNOTE
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IRS990ScheduleD/TotalLiabilityAmt01246206
IRS990ScheduleD/TotalRevenuePerForm990Amt01850793
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01708479
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING

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