Civic Intelligence

Made in Durham

990 • Fiscal year 2022 • EIN 47-2262963

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 27, 2023

Organization ProfileWWW.MADEINDURHAM.ORG

View Organization Page

359 Blackwell Street Suite 200Durham, NC 27701

(919) 627-6419

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$84,955

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.9%

Faster asset growth than 27% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$942,546

Down $69,417 (-6.9%) from 2021

Net Assets

Up

$918,578

Up $14,464 (+1.6%) from 2021

Liabilities

Down

$23,968

Down $83,881 (-78%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$583,049

Down $390,216 (-40%) from 2021

Expenses

Up

$668,585

Up $130,912 (+24%) from 2021

Net Income

Down

-$85,536

Down $521,128 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2016: $247,302Liabilities 2016: $30,843Net Assets 2016: $216,4592016Assets 2017: $220,140Liabilities 2017: $28,400Net Assets 2017: $191,7402017Assets 2018: $78,488Liabilities 2018: $27,376Net Assets 2018: $51,1122018Assets 2019: $152,168Liabilities 2019: $119,477Net Assets 2019: $32,6912019Assets 2020: $562,587Liabilities 2020: $94,065Net Assets 2020: $468,5222020Assets 2021: $1,011,963Liabilities 2021: $107,849Net Assets 2021: $904,1142021Assets 2022: $942,546Liabilities 2022: $23,968Net Assets 2022: $918,5782022Assets 2023: $527,136Liabilities 2023: $55,773Net Assets 2023: $471,3632023Assets 2024: $1,137,301Liabilities 2024: $299,672Net Assets 2024: $837,6292024

Highlighted filing

2022

Assets$942,546
Liabilities$23,968
Net Assets$918,578
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $672,662Expenses 2016: $456,203Net Income 2016: $216,4592016Revenue 2017: $559,002Expenses 2017: $583,721Net Income 2017: -$24,7192017Revenue 2018: $714,178Expenses 2018: $854,806Net Income 2018: -$140,6282018Revenue 2019: $785,526Expenses 2019: $803,947Net Income 2019: -$18,4212019Revenue 2020: $1,122,452Expenses 2020: $686,621Net Income 2020: $435,8312020Revenue 2021: $973,265Expenses 2021: $537,673Net Income 2021: $435,5922021Revenue 2022: $583,049Expenses 2022: $668,585Net Income 2022: -$85,5362022Revenue 2023: $545,027Expenses 2023: $992,242Net Income 2023: -$447,2152023Revenue 2024: $2,464,715Expenses 2024: $2,098,449Net Income 2024: $366,2662024

Highlighted filing

2022

Revenue$583,049
Expenses$668,585
Net Income-$85,536
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 27, 2023
Return Version
2021v4.2
Gross Receipts
$583,049
Mission and Program Overview

Mission

We are a community partnership of educators, business, government, youth-serving nonprofits and young people mobilized to achieve a shared vision that all of durham's youth will complete high school and a post-secondary credential and begin a rewarding career by age 25.

Made in durham is a community partnership of educators, business, government, nonprofits, youth, and young adults mobilized around a shared vision that all of durham's youth will complete high school and a postsecondary credential and begin a rewarding career by the age of 25.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$516,963$567,546▲ $50,583
Pledges and Grants Receivable$475,000$375,000▼ $100,000
Accounts Receivable$20,000--
Total Assets$1,011,963$942,546▼ $69,417
Liabilities
Other Liabilities$84,696$0▼ $84,696
Accounts Payable and Accrued Expenses$23,153$23,968▲ $815
Total Liabilities$107,849$23,968▼ $83,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,115$580,462▲ $271,347
Net Assets With Donor Restrictions$594,999$338,116▼ $256,883
Total Net Assets Fund Balance$904,114$918,578▲ $14,464
Total Liabilities and Net Assets / Fund Balance$1,011,963$942,546▼ $69,417
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey SteinbacherExecutive DirectorFT$84,955$84,955

Board Members and Trustees

NameTitle
Dr Victor DzauChair
Lori Jones-gibbsVice Chair
Amani DialloDirector
Areli Barrera De GrodskiDirector
David DodsonDirector
Doug EdgetonDirector
Dr Akinleye JohnsonDirector
Dr Julie PackDirector
Dr Kara BattleDirector
Dr Kimberly SowellDirector
Dr Pasqual MubengaDirector
Dr Tunde SotundeDirector
Edna WallaceDirector
Geoff DurhamDirector
Jb BuxtonDirector
Leslie WaldenDirector
Martin EakesDirector
Nish EvansDirector
Patrick FineDirector
Scott LevitanDirector
Stelfanie WilliamsDirector
Wanda PageDirector
Henry ScherichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$582,545
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$500
All Other Contributions
$97,849
Change in Net Assets
$-85,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$583,049
Total Revenue per Form 990
$583,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,466
Other Expenses$251,119
Total Fundraising Expense$13,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,376$35,552-$273,928
Fees for Services Other$102,859--$102,859
Current Officers, Directors, Trustees, and Key Employees$60,564$12,978$12,978$86,520
Fees for Services Accounting-$64,903-$64,903
Payroll Taxes$25,156$4,321$993$30,470
Other Employee Benefits$17,300$9,248-$26,548
Occupancy-$11,536-$11,536
Insurance-$8,484-$8,484
Office Expenses-$1,630-$1,630
All Other Expenses-$990-$990
Other Expenses$699$5,530-$699
Travel$156$139-$295
Total Functional Expenses$499,303$155,311$13,971$668,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,585
Total Expenses per Audited Statements$668,585
Total Expenses per Form 990$668,585
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
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 form 990 tax return is provided to all members of the board of directors and is reviewed in detail by the executive director, treasurer, and the management committee of the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Salaries are reviewed by the board of directors periodically.”

Form 990, Part VI, Section C, Line 18

“Made in durham makes its 990 available to the public by making the following statements on its website: "made in durham's most recent irs form 990 is available on guidestar. Made in durham's 990 is also available upon request by contacting the executive director"”

Form 990, Part VI, Section C, Line 19

“Made in durham's audited financial statements are available to individual donors, corporations, foundations, and others considering a gift or grant to made in durham. Made in durham's governing documents are available upon request of the executive director.”

Filing and Contact Details

Filer

Filer Name
Made in Durham
EIN
47-2262963
Phone
9196276419
Address
359 BLACKWELL STREET SUITE 200, DURHAM, NC 27701

Signing Officer

Name
Henry Scherich
Title
Treasurer
Phone
9196276419
Signed
2023-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Scherich
Formed
2014
Legal Domicile
Nc
Voting Board Members
24
Independent Board Members
23
Employees
7
Volunteers
23

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
4060 BARRETT DRIVE, RALEIGH, NC 27609
Preparer
Lowell Oakley
Phone
9197829265
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 102,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,859.”

FORM 990, PART XII, LINE 2C:

“The audit oversight process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 511 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023153
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023968
IRS990/AccountsReceivableGrp/BOYAmt020000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MADE IN DURHAM IS A COMMUNITY PARTNERSHIP OF EDUCATORS, BUSINESS, GOVERNMENT, NONPROFITS, YOUTH, AND YOUNG ADULTS MOBILIZED AROUND A SHARED VISION THAT ALL OF DURHAM'S YOUTH WILL COMPLETE HIGH SCHOOL AND A POSTSECONDARY CREDENTIAL AND BEGIN A REWARDING CAREER BY THE AGE OF 25.
IRS990/AllOtherContributionsAmt097849
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0990
IRS990/AllOtherExpensesGrp/TotalAmt0990
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MADE IN DURHAM
IRS990/BooksInCareOfDetail/PhoneNum09196276420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0359 BLACKWELL STREET SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0516963
IRS990/CashNonInterestBearingGrp/EOYAmt0567546
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012978
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012978
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060564
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086520
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0582545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0251119
IRS990/CYOtherRevenueAmt0500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-85536
IRS990/CYSalariesCompEmpBnftPaidAmt0417466
IRS990/CYTotalExpensesAmt0668585
IRS990/CYTotalFundraisingExpenseAmt013971
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0583049
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATION - ENSURES YOUTH AND YOUNG ADULTS IN DURHAM ENGAGE AND FULLY PARTICIPATE IN CREATING AND EVALUATING OUR EDUCATION-TO-CAREER SYSTEM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0594999
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0338116
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0498604
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt064903
IRS990/FeesForServicesAccountingGrp/TotalAmt064903
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102859
IRS990/FeesForServicesOtherGrp/TotalAmt0102859
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0DR VICTOR DZAU
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI JONES-GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY SCHERICH
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK FINE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR AKINLEYE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ARELI BARRERA DE GRODSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7DR KARA BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JB BUXTON
IRS990/Form990PartVIISectionAGrp/PersonNm9GEOFF DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTIN EAKES
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG EDGETON
IRS990/Form990PartVIISectionAGrp/PersonNm12NISH EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT LEVITAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DR PASQUAL MUBENGA
IRS990/Form990PartVIISectionAGrp/PersonNm15DR JULIE PACK
IRS990/Form990PartVIISectionAGrp/PersonNm16WANDA PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm17DR TUNDE SOTUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm18CASEY STEINBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm19DR KIMBERLY SOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm20LESLIE WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm21EDNA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm22STELFANIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23AMANI DIALLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1884955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0484696
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0583049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08484
IRS990/InsuranceGrp/TotalAmt08484
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SERVES AS THE BACKBONE TO FACILITATE AND SUSTAIN THE MADE IN DURHAM PARTNERSHIP, CONSISTING OF COMMUNITY PARTNERS FROM BUSINESS, GOVERNMENT, EDUCATION, AND THE NONPROFIT SECTOR. THE PARTNERSHIP STRIVES TO WORK COLLABORATIVELY TO ENVISION AND CREATE AN EDUCATION-TO-CAREER SYSTEM FOR DURHAM YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0904114
IRS990/NetAssetsOrFundBalancesEOYAmt0918578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0309115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0580462
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011536
IRS990/OccupancyGrp/TotalAmt011536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01630
IRS990/OfficeExpensesGrp/TotalAmt01630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026548
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3YOUTH TRAINING AND MATE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05530
IRS990/OtherExpensesGrp/ProgramServicesAmt051993
IRS990/OtherExpensesGrp/ProgramServicesAmt12200
IRS990/OtherExpensesGrp/ProgramServicesAmt2699
IRS990/OtherExpensesGrp/TotalAmt051993
IRS990/OtherExpensesGrp/TotalAmt15530
IRS990/OtherExpensesGrp/TotalAmt22200
IRS990/OtherExpensesGrp/TotalAmt3699
IRS990/OtherLiabilitiesGrp/BOYAmt084696
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273928
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04321
IRS990/PayrollTaxesGrp/ProgramServicesAmt025156
IRS990/PayrollTaxesGrp/TotalAmt030470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0475000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0375000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HENRY SCHERICH
IRS990/PriorPeriodAdjustmentsAmt0100000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE DEVELOPMENT - MADE IN DURHAM WORKS TO ENGAGE EMPLOYERS IN DEEPLY DEVELOPING AN EDUCATION-TO-CAREER SYSTEM THAT ESTABLISHES A ROBUST TALENT PIPELINE TO MEET THEIR LABOR NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0888321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0274973
IRS990/PYOtherRevenueAmt084940
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0435592
IRS990/PYSalariesCompEmpBnftPaidAmt0262700
IRS990/PYTotalExpensesAmt0537673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0973265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85536
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0582545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0973261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0822447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0785524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0714178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03877955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51240
IRS990ScheduleA/PublicSupportPY170Pct00.69360
IRS990ScheduleA/PublicSupportTotal170Amt01986909
IRS990ScheduleA/SubstantialContributorsTotAmt01891046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0582545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0973261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0822447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0785524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0714178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03877955
IRS990ScheduleA/TotalSupportAmt03877970
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,546
Liabilities
$23,968
Net assets
$918,578
Revenue
$583,049
Expenses
$668,585
Net income
-$85,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.30$0.84$2.46$2.10$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.47$0.55$0.99$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.58$0.67$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.11$0.90$0.97$0.54$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.09$0.47$1.12$0.69$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.12$0.03$0.79$0.80$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.05$0.71$0.85$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.56$0.58$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.67$0.46$0.22