Civic Intelligence

Durham'S Partnership for Children

EIN 56-1892432 • 501(c)3 • Durham, NC

Profile

To ensure every child in durham enters school ready to succeed, we lead community strategies for children birth to 5, and their families that promote healthy development and learning and echance access to high quality care.

1201 S Briggs Avenue 100Durham, NC 27703

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

5.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$424,085

Down $276,546 (-39%) from 2023

Liabilities

Down

$193,514

Down $113,033 (-37%) from 2023

Net Assets

Down

$230,571

Down $163,513 (-41%) from 2023

Revenue

Up

$14,216,138

Up $1,153,166 (+8.8%) from 2023

Expenses

Up

$14,379,651

Up $1,098,627 (+8.3%) from 2023

Net Income

Up

-$163,513

Up $54,539 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,113,384Liabilities 2011: $1,622Net Assets 2011: $1,111,7622011Assets 2012: $1,017,308Liabilities 2012: $0Net Assets 2012: $1,017,3082012Assets 2013: $1,034,601Liabilities 2013: $0Net Assets 2013: $1,034,6012013Assets 2014: $712,938Liabilities 2014: $0Net Assets 2014: $712,9382014Assets 2015: $555,214Liabilities 2015: $0Net Assets 2015: $555,2142015Assets 2016: $396,947Liabilities 2016: $0Net Assets 2016: $396,9472016Assets 2017: $404,770Liabilities 2017: $0Net Assets 2017: $404,7702017Assets 2018: $479,365Liabilities 2018: $0Net Assets 2018: $479,3652018Assets 2019: $505,059Liabilities 2019: $3,752Net Assets 2019: $501,3072019Assets 2020: $634,973Liabilities 2020: $77,068Net Assets 2020: $557,9052020Assets 2021: $515,182Liabilities 2021: $15,738Net Assets 2021: $499,4442021Assets 2022: $865,792Liabilities 2022: $253,656Net Assets 2022: $612,1362022Assets 2023: $700,631Liabilities 2023: $306,547Net Assets 2023: $394,0842023Assets 2024: $424,085Liabilities 2024: $193,514Net Assets 2024: $230,5712024

Highlighted filing

2024

Assets$424,085
Liabilities$193,514
Net Assets$230,571

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,625,197Expenses 2011: $10,287,135Net Income 2011: $338,0622011Revenue 2012: $9,206,067Expenses 2012: $9,300,521Net Income 2012: -$94,4542012Revenue 2013: $9,202,874Expenses 2013: $9,185,582Net Income 2013: $17,2922013Revenue 2014: $8,663,151Expenses 2014: $8,984,813Net Income 2014: -$321,6622014Revenue 2015: $9,071,365Expenses 2015: $9,229,089Net Income 2015: -$157,7242015Revenue 2016: $10,348,441Expenses 2016: $10,506,708Net Income 2016: -$158,2672016Revenue 2017: $10,428,915Expenses 2017: $10,421,092Net Income 2017: $7,8232017Revenue 2018: $10,377,365Expenses 2018: $10,302,770Net Income 2018: $74,5952018Revenue 2019: $10,826,900Expenses 2019: $10,804,958Net Income 2019: $21,9422019Revenue 2020: $11,100,411Expenses 2020: $11,043,813Net Income 2020: $56,5982020Revenue 2021: $10,701,897Expenses 2021: $10,760,358Net Income 2021: -$58,4612021Revenue 2022: $12,406,371Expenses 2022: $12,293,679Net Income 2022: $112,6922022Revenue 2023: $13,062,972Expenses 2023: $13,281,024Net Income 2023: -$218,0522023Revenue 2024: $14,216,138Expenses 2024: $14,379,651Net Income 2024: -$163,5132024

Highlighted filing

2024

Revenue$14,216,138
Expenses$14,379,651
Net Income-$163,513

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.19$0.23$14.2$14.4$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.31$0.39$13.1$13.3$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.25$0.61$12.4$12.3$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$10.7$10.8$0.06
2020Summary only. Only limited summary data is available for this year.$0.63$0.08$0.56$11.1$11.0$0.06
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$0.50$10.8$10.8$0.02
2018Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$10.4$10.3$0.07
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$10.4$10.4$0.01
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$10.3$10.5$0.16
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$9.07$9.23$0.16
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$8.66$8.98$0.32
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$9.20$9.19$0.02
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$9.21$9.30$0.09
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$10.6$10.3$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$14,216,138
Mission and Program Overview

Mission

To ensure every child in durham enters school ready to succeed, we lead community strategies for children birth to 5, and their families that promote healthy development and learning and echance access to high quality care.

To ensure every child in durham enters school ready to suceed, we lead community statergies for children birth to 5 and their families that promote healthy development and learning and enhance access to high quality care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$353,925$423,108▲ $69,183
Cash and Non-Interest-Bearing Accounts$333,124--
Accounts Receivable$13,582$977▼ $12,605
Total Assets$700,631$424,085▼ $276,546
Liabilities
Grants Payable$306,442$192,717▼ $113,725
Other Liabilities$105$797▲ $692
Total Liabilities$306,547$193,514▼ $113,033
Net Assets / Fund Balance
Net Assets With Donor Restrictions$353,924$487,667▲ $133,743
Net Assets Without Donor Restrictions$40,160$-257,096▼ $297,256
Total Net Assets Fund Balance$394,084$230,571▼ $163,513
Total Liabilities and Net Assets / Fund Balance$700,631$424,085▼ $276,546
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle JohnsonExecutive DirectorFT$127,860$10,478$138,338

Board Members and Trustees

NameTitle
Jason JonesChair
Monnie GriggsVice Chair
Rodney JenkinsVice Chair
Brittani ClarkBoard Member
Collin Mccolskey-learyBoard Member
Donna RewaltBoard Member
Ellie EricksonBoard Member
Josh HawnBoard Member
Monica ColinBoard Member
Nida AllamBoard Member
Pamela PageBoard Member
Tammy BaggettBoardmember
Ed DiloneSecretary
Queron SmithTreasurer (outgoing)
Revenue and Support

Revenue Composition

Contributions and Grants
$14,171,634
Program Service Revenue
$0
Investment Income
$2,267
Other Revenue
$42,237
All Other Contributions
$60,877
Change in Net Assets
$-163,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,216,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,216,138
Total Revenue per Form 990
$14,216,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,234,814
Salaries, Compensation, and Employee Benefits$1,757,615
Other Expenses$1,387,222
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,680,002--$10,680,002
Other Salaries and Wages$1,241,881$387,874-$1,629,755
Fees for Services Management$970,256$271,109-$1,241,365
Grants to Domestic Individuals$554,812--$554,812
Current Officers, Directors, Trustees, and Key Employees$97,430$30,430-$127,860
Office Expenses$90,737$13,176-$103,913
Other Expenses$1,732$40,212-$1,732
Total Functional Expenses$13,636,850$742,801$0$14,379,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,379,651
Total Expenses per Audited Statements$14,379,651
Total Expenses per Form 990$14,379,651
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child & Parent Support ServicesDurham, NCDurham CountyChild Care$3,141,687
Child Care Services AssociationChapel Hill, NCDurham CountyChild Care Quality and Assistance$765,631
Families and Community Rising IncDurham, NCDurham CountyChild Care$615,058
Durham Public SchoolsDurham, NCDurham CountyChild Care$489,077
Center for Child and Family HealthDurham, NCDurham CountyChild Care Quality and Assistance$486,160
Toddlers AcademyDurham, NC501(c)(3)Child Care$343,127
CHILDCARE NETWORK #57Durham, NCDurham CountyChild Care Quality and Assistance$328,187
Primary Colors Early Learning CenterDurham, NCDurham CountyChild Care$307,084
Christian Prep Academy IncDurham, NCDurham CountyChildren Education$279,967
A New Beginning Ii - EhsDurham, NCDurham CountyChild Care$251,648
All My ChildrenDurham, NCDurham CountyChild Care$251,648
RANDY'S FIVE STAR ACADEMYDurham, NC501(c)(3)Child Care$251,648
Bryson Christian Montessori School IncDurham, NCDurham CountyChildren Education$222,710
A New Beginning Iii - Ehs CcpDurham, NCDurham CountyChild Care$193,688
Durham County Cooperative ExtensionDurham, NCDurham CountyChildren Education$190,267
Growing Legacy Early Learning Center LLCDurham, NCDurham CountyFamily Support$187,647
Book HarvestDurham, NCDurham CountyChildren Education$185,851
Primary Colors Early Learning CenterDurham, NCDurham CountyChild Care$182,041
EXCHANGE CLUBS' FAMILY CENTERGraham, NCDurham CountyFamily Support$165,088
Healthy Families DurhamDurham, NCDurham CountyFamily Support$160,962
Childcare Network IncDurham, NCDurham CountyChild Care Quality and Assistance$157,726
White Rock Baptist ChurchDurham, NC501(c)(3)Children Education$154,242
RANDY'S FIVE STAR ACADEMYDurham, NC501(c)(3)Child Care$152,485
All My ChildrenDurham, NCDurham CountyChild Care$147,324
A New Beginning IvDurham, NCDurham CountyChild Care$137,820
Another Beautiful Beginnings Child Care CenterDurham, NCDurham CountyChild Care$137,096
Anb Early Care & Education LLCDurham, NCDurham CountyChild Care$100,254
Exchange Family CenterBrooklyn, NYDurham CountyFamily Support$86,867
CHILDREN'S CAMPUS AT SOUTHPOINTDurham, NCDurham CountyChildren Education$84,452
BROWN'S EARLY LEARNING SCHOOLDurham, NCDurham CountyChild Care$74,516
Kiddie Kollege Early Learning CenterDurham, NCDurham CountyChildren Education$74,516
Creative Schools IncDurham, NCDurham CountyFamily Support$73,152
A New Beginning IiDurham, NCDurham CountyChild Care$68,730
First Chronicles Community ChurchDurham, NCDurham CountyChild Care$55,214
CHILDCARE NETWORK #58Durham, NCDurham CountyChild Care$46,060
RANDY'S FIVE STAR ACADEMYDurham, NC501(c)(3)Child Care$41,096
Yates Baptist ChurchDurham, NC501(c)(3)Children Education$37,977
Exchange Clubs Child Abuse Prevention CtrGraham, NCDurham CountyFamily Support$22,251
A New Beginning Ii - Ehs CcpDurham, NCDurham CountyChild Care$17,000
A New Beginning IiiDurham, NCDurham CountyChild Care$12,048
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Paid for Benefits Payable to Health Insurance Provider$797
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
Yes
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

Form 990 was completed and reviewed by partnership staff. A copy of the completed form 990 will be made available to all board members.

Form 990, Part VI, Section B, Line 12C

Durham's partnership for children has a written conflict of interest policy that was approved by the board of directors. In an effort to regularly and consistently monitor and enforce compliance with the policy, all conflicts are recorded and shared with the board in chart form. The chart is updated when new information is provided. The chart is then used to monitor discussions and voting by members who may have a conflict of interest. All conflicts and abstentions are recorded in the minutes of the meeting. In addition, the minutes are reviewed for compliance during the monitoring visit by north carolina partnership for children and/or the auditor during the audit process.

Form 990, Part VI, Section B, Line 15

The board of directors engaged carolina human resources, inc. In 2015 to complete an independent hr review. Mr. Mike womble worked with the partnership and reviewed job descriptions to determine exempt/non exempt status, provided information for the update of the personnel manual and completed a salary comparison that provided comparative data to the executive committee and board in setting the new salary scale for the partnership for the executive director and all employees. Salaries for all staff, including the executive director, have been increased annually by the approved cost of living allowance.

Form 990, Part VI, Section C, Line 19

Durham's partnership for children has its governing documents, conflicts of interest policy, and financial statements available in multiple ways. Many of the documents including policies and required forms are on the website at http:/www.dpfc.net. In addition, the partnership presents an annual report at its annual meeting that is open to the public, and 1,000 print copies are widely distributed.

Filing and Contact Details

Filer

Filer Name
DURHAM'S PARTNERSHIP FOR CHILDREN
EIN
56-1892432
Phone
9194036960
Address
1201 S BRIGGS AVENUE 100, DURHAM, NC 27703

Signing Officer

Name
Marsha Basloe
Title
Interim Executive Director
Phone
9194036960
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Basloe
Formed
1994
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
18

Preparer

Firm
Cohnreznick Advisory LLC
Address
525 NORTH TRYON STREET, CHARLOTTE, NC 28202
Preparer
Zachary Segal
Phone
7043329100
Supplemental Narrative

Additional Explanations

Part III, Line 1

Background about the partnership since 1995, durham's partnership for children (dpfc) has created a comprehensive early childhood system that supports collaborative service delivery and planning. Dpfc's mission is "to ensure every child in durham enters school ready to succeed, we lead community strategies for children birth to 5 and their families that promote healthy development and learning and enhance access to high quality care." the partnership has formed strategic alliances within various sectors including government, business, medical, faith and education to integrate evidence based practices and measurable results. Dpfc is one of 75 local partnerships in north carolina. It is the leader charged wih implementing north carolina's smart start initiative, nc pre-kindergarten programs for durham county, durham early head start, and dolly parton's imagination library. In fy 20-21, dpfc funded 9 smart start programs, 55 nc pre-kindergarten classrooms, and early head start programs with both center-based and home-based components. Additionally, dpfc leads durham's campaign for grade-level reading and the transition to kindergarten initiative. Durham's campaign is founded on a strong belief in the vital role of parents in achieving success for their children and is committed to engaging with families, schools, and community members to ensure better outcomes for durham's children. Ultimately, the campaign hopes to increase the percentage of 3rd graders in durham reading proficiently over the next five years. Transition to kindergarten engages a variety of community stakeholders to plan and implement transition activites for rising kindergartners and families throughout durham. Collaborative work includes durham pre k, reach out and read, ending family homelessness, and the early childhood mental health task force. The impact of covid-19 allowed the partnership to pivot and provide the same services in an innovative and virtual format.

Financial Statement Notes

PART X, LINE 2:

Durham's partnership is exempt from payment of income taxes under the provision of section 501(c)(3) of the internal revenue code, except to the extent of taxes on any unrelated business income. Fasb asc 740 provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. Fasb asc 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing financial statements to determine whether the tax positions are "more-likely-than-not" to be sustained by the applicable tax authority. Management has analyzed the tax positions taken by durham's partnership for children and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements. Income tax returns for 2021 through 2023 remain open to examination by the tax authorities.

Raw XML AppendixShowing 400 of 852 raw XML fields

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IRS990/Desc0QUALITY EARLY CARE AND EDUCATION - BASED ON RESEARCH SHOWING THE LONG-TERM IMPACT ON EARLY EDUCATION, THE PARTNERSHIP FOCUSES ON STRATEGIES THAT IMPROVE THE QUALITY OF CHILD CARE, INCREASE ACCESS TO CHILD CARE FOR LOW INCOME FAMILIES, AND SUPPORT EARLY CHILDHOOD TEACHER EDUCATION. THE PARTNERSHIP ALSO OFFERS NC PRE-K, A QUALITY PRE-KINDERGARTEN CLASSROOM PROGRAM FOR 628 AT RISK FOUR YEAR OLDS. THE PARTNERSHIP IS A DURHAM PRE-K PARTNER. DURHAM PRE-K IS A COUNTY-FUNDED INITIATIVE THAT ENSURES ALL 4-YEAR OLD CHILDREN IN DURHAM COUNTY HAVE ACCESS TO HIGH-QUALITY PRE-KINDERGARTEN. THE PARTNERSHIP MANAGES TWO FEDERAL GRANTS TO PROVIDE FULL COMPREHENSIVE EARLY HEAD START SERVICES TO 172 INFANTS AND TODDLERS (0-3) VIA TWO PROGRAM MODELS, CENTER-BASED AND HOME BASED SERVICES.
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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/OtherCompensationAmt1410478
IRS990/Form990PartVIISectionAGrp/PersonNm0BRITTANI CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1COLLIN MCCOLSKEY-LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA REWALT
IRS990/Form990PartVIISectionAGrp/PersonNm3ED DILONE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLIE ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH HAWN
IRS990/Form990PartVIISectionAGrp/PersonNm7MONICA COLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MONNIE GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm9NIDA ALLAM
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm11RODNEY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12QUERON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13TAMMY BAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIELLE JOHNSON
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/ReportableCompFromOrgAmt14127860
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt014110757
IRS990/GrantAmt08689488
IRS990/GrantsPayableGrp/BOYAmt0306442
IRS990/GrantsPayableGrp/EOYAmt0192717
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0554812
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0554812
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010680002
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010680002
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014216138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02267
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE EVERY CHILD IN DURHAM ENTERS SCHOOL READY TO SUCCEED, WE LEAD COMMUNITY STRATEGIES FOR CHILDREN BIRTH TO 5, AND THEIR FAMILIES THAT PROMOTE HEALTHY DEVELOPMENT AND LEARNING AND ECHANCE ACCESS TO HIGH QUALITY CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0394084
IRS990/NetAssetsOrFundBalancesEOYAmt0230571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-257096
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013176
IRS990/OfficeExpensesGrp/ProgramServicesAmt090737
IRS990/OfficeExpensesGrp/TotalAmt0103913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SALES TAX EXPENSES
IRS990/OtherExpensesGrp/Desc1PROPERTY & EQUIPMENT OU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040212
IRS990/OtherExpensesGrp/ProgramServicesAmt01732
IRS990/OtherExpensesGrp/TotalAmt040212
IRS990/OtherExpensesGrp/TotalAmt11732
IRS990/OtherLiabilitiesGrp/BOYAmt0105
IRS990/OtherLiabilitiesGrp/EOYAmt0797
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042237
IRS990/OtherRevenueTotalAmt042237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0387874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01241881
IRS990/OtherSalariesAndWagesGrp/TotalAmt01629755
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARSHA BASLOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH, EARLY INTERVENTION AND FAMILY SUPPORT - PHYSICAL AND DEVELOPMENTAL HEALTH IS CRITICAL TO A CHILD BEING IN THE BEST CONDITION TO LEARN. IN RESPONSE TO THIS NEED, DURHAM'S PARTNERSHIP FOR CHILDREN INVESTS IN A VARIETY OF EVIDENCE BASED/EVIDENCE INFORMED PROGRAMS THAT OFFER SUPPORT FOR PARENTS AND CHILDREN'S HEALTH AND DEVELOPMENTAL INTERVENTIONS. THE PARTNERSHIP FUNDS A CONTINUUM OF FAMILY SUPPORT PROGRAMMING IN ENGLISH AND SPANISH IN DURHAM COUNTY INCLUDING LINKING FAMILIES TO COMMUNITY RESOURCES, CURRICULUM-BASED PARENT EDUCATION AND LITERACY SERIES, CONSULTATION AND TRAINING ON CHILDREN WITH CHALLENGING BEHAVIORS, INTENSIVE HOME VISITING PROGRAMS, CASE MANAGEMENT, AND CHILD SAFETY SUPPORT. A LITERACY PROGRAM PROVIDES BOOKS AND ENCOURAGE EARLY LITERACY TO REACH MORE THAN 9,000 CHILDREN THROUGH DOLLY PARTON'S IMAGINATION LIBRARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01163311
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01163311
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DEVELOPMENT AND CAPACITY BUILDING - THE PARTNERSHIP FUNDS A COMMUNITY OUTREACH, INFORMATION AND RESOURCES ACTIVITY AND A PROGRAM COORDINATION AND EVALUATION ACTIVITY, BOTH OF WHICH FOCUS ON COMMUNITY DEVELOPMENT AND CAPACITY BUILDING. THE COMMUNITY OUTREACH, INFORMATION AND RESOURCES ACTIVITY CREATES EDUCATIONAL MATERIALS; DEVELOPS, MANAGES, AND SUPPORTS PUBLIC RELATIONS ACTIVITIES; AND COORDINATES EVENTS IN ORDER TO BUILD AWARENESS OF ISSUES AFFECTING YOUNG CHILDREN AND THEIR FAMILIES. TH PROGRAM COORDINATION AND EVALUATION ACTIVITY CONDUCTS TECHNICAL ASSISTANCE, MONITORING, EVALUATION, PROGRAM DEVELOPMENT, DATA COLLECTION AND ANALYSIS AND NEEDS ASSESSMENTS IN ORDER TO ACHIEVE PROGRAM EXCELLENCE AND EFFECTIVENESS. SEVERAL COMMUNITY BASED INIATIVES ALSO FALL UNDER PROGRAM COORDINATION: TRANSITION TO KINDERGARTEN, THE EARLY CHILDHOOD MENTAL HEALTH TASK FORCE, DURHAESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01382015
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01382015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013061383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010350773
IRS990/PYInvestmentIncomeAmt01589
IRS990/PYOtherExpensesAmt01025608
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-218052
IRS990/PYSalariesCompEmpBnftPaidAmt01904643
IRS990/PYTotalExpensesAmt013281024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013062972
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-163513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423108
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 5,984. 2020 AMOUNT: $ 7,901. 2021 AMOUNT: $ 23,997. 2023 AMOUNT: $ 42,237.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014171634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013061383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012382153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010693780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011093651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061402601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt061402601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014171634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013061383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012382153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010693780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011093651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061402601
IRS990ScheduleA/TotalSupportAmt061487789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05069
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014379651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS PAID FOR BENEFITS PAYABLE TO HEALTH INSURANCE PROVIDER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014216138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURHAM'S PARTNERSHIP IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF TAXES ON ANY UNRELATED BUSINESS INCOME. FASB ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY DURHAM'S PARTNERSHIP FOR CHILDREN AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. INCOME TAX RETURNS FOR 2021 THROUGH 2023 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt014379651
IRS990ScheduleD/TotalLiabilityAmt0797
IRS990ScheduleD/TotalRevenuePerForm990Amt014216138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014216138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014379651
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11452
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2495378
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt310871
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NC PRE-K ADMIN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NUTRITION AND PHYSICAL ACTIVITY PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EARLY HEAD START
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3COMMUNITY PLANNING AND SCHOOL READINESS
IRS990ScheduleI/RecipientTable/CashGrantAmt055214
IRS990ScheduleI/RecipientTable/CashGrantAmt1100254
IRS990ScheduleI/RecipientTable/CashGrantAmt268730
IRS990ScheduleI/RecipientTable/CashGrantAmt3251648
IRS990ScheduleI/RecipientTable/CashGrantAmt417000
IRS990ScheduleI/RecipientTable/CashGrantAmt512048
IRS990ScheduleI/RecipientTable/CashGrantAmt6193688
IRS990ScheduleI/RecipientTable/CashGrantAmt7137820
IRS990ScheduleI/RecipientTable/CashGrantAmt8251648
IRS990ScheduleI/RecipientTable/CashGrantAmt9147324
IRS990ScheduleI/RecipientTable/CashGrantAmt10137096
IRS990ScheduleI/RecipientTable/CashGrantAmt11185851
IRS990ScheduleI/RecipientTable/CashGrantAmt1274516
IRS990ScheduleI/RecipientTable/CashGrantAmt13222710
IRS990ScheduleI/RecipientTable/CashGrantAmt14486160
IRS990ScheduleI/RecipientTable/CashGrantAmt153141687
IRS990ScheduleI/RecipientTable/CashGrantAmt16157726
IRS990ScheduleI/RecipientTable/CashGrantAmt17765631
IRS990ScheduleI/RecipientTable/CashGrantAmt18328187
IRS990ScheduleI/RecipientTable/CashGrantAmt1946060
IRS990ScheduleI/RecipientTable/CashGrantAmt2084452
IRS990ScheduleI/RecipientTable/CashGrantAmt21279967
IRS990ScheduleI/RecipientTable/CashGrantAmt2273152
IRS990ScheduleI/RecipientTable/CashGrantAmt23190267
IRS990ScheduleI/RecipientTable/CashGrantAmt24489077
IRS990ScheduleI/RecipientTable/CashGrantAmt2522251
IRS990ScheduleI/RecipientTable/CashGrantAmt26165088
IRS990ScheduleI/RecipientTable/CashGrantAmt2786867
IRS990ScheduleI/RecipientTable/CashGrantAmt28615058
IRS990ScheduleI/RecipientTable/CashGrantAmt29187647
IRS990ScheduleI/RecipientTable/CashGrantAmt30160962
IRS990ScheduleI/RecipientTable/CashGrantAmt3174516
IRS990ScheduleI/RecipientTable/CashGrantAmt32182041
IRS990ScheduleI/RecipientTable/CashGrantAmt33307084
IRS990ScheduleI/RecipientTable/CashGrantAmt34251648
IRS990ScheduleI/RecipientTable/CashGrantAmt3541096
IRS990ScheduleI/RecipientTable/CashGrantAmt36152485
IRS990ScheduleI/RecipientTable/CashGrantAmt37343127

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