DURHAM CHILDRENS INITIATIVE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: DURHAM CHILDRENS INITIATIVE (EIN 32-0263133)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-03-14
IRS object ID: 202420749349301047
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-14T12:58:43-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560570567	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DMJPS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	509 WEST MAIN STREET	AddressLine1Txt
City	SANFORD	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27332	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	320263133	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DURHAM CHILDREN'S INITIATIVE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DURH	BusinessNameControlTxt
Phone	9199088709	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2101 ANGIER AVENUE 200	AddressLine1Txt
City	DURHAM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27703	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLEITA M RICHARDSON	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	9199088709	PhoneNum
Signature	2024-03-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHARLEITA	PersonFirstNm
Person Last	RICHARDSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM A HADDOCK CPA	PreparerPersonNm
PTIN	P01623643	PTIN
Phone	9197744535	PhoneNum
Preparation	2024-03-07	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHARLEITA M RICHARDSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2101 ANGIER AVENUE 200	AddressLine1Txt
City	DURHAM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27703	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,772,998	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://DCI-NC.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,518,003	PYContributionsGrantsAmt
CY Contributions Grants	$1,766,662	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,422	PYInvestmentIncomeAmt
CY Investment Income	$5,075	CYInvestmentIncomeAmt
PY Other Revenue	-$15,892	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,503,533	PYTotalRevenueAmt
CY Total Revenue	$1,771,737	CYTotalRevenueAmt
PY Grants And Similar Paid	$13,420	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$46,183	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$654,240	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,529,612	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$18,261	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$17,640	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$43,785	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,994,166	PYOtherExpensesAmt
CY Other Expenses	$783,771	CYOtherExpensesAmt
PY Total Expenses	$2,680,087	PYTotalExpensesAmt
CY Total Expenses	$2,377,206	CYTotalExpensesAmt
PY Revenues Less Expenses	-$176,554	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$605,469	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,025,864	TotalAssetsBOYAmt
Total Assets EOY	$2,747,891	TotalAssetsEOYAmt
Total Liabilities BOY	$319,629	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,464,040	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,706,235	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,283,851	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DURHAM CHILDREN'S INITIATIVE IS COMMITTED TO CHANGING OUTCOMES AND EXPECTATIONS FOR CHILDREN AND FAMILIES OF NEED IN DURHAM. MODELED AFTER THE HARLEM CHILDREN'S ZONE, DCI AIMS TO REACH THIS GOAL BY CREATING A PIPELINE OF HIGH-QUALITY SERVICES THAT STARTS WITH CHILDREN AT BIRTH AND CONTINUES THROUGH ELEMENTARY, MIDDLE, AND HIGH SCHOOL. DCI'S VISION IS FOR ALL CHILDREN AFFILIATED WITH DCI TO GRADUATE FROM HIGH SCHOOL, READY FOR COLLEGE OR A CAREER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$787,098	ExpenseAmt
Grant	$982	GrantAmt
Revenue	$52,350	RevenueAmt
Desc	FAMILY ADVOCATES: THE ADVOCATE PROGRAM IS DESIGNED TO HELP EARLY CHILDHOOD, MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS DEVELOPE CRITICAL ACADEMIC AND SOCIAL SKILLS NECESSARY FOR SCHOOL SUCCESS. DCI OFFERS A VARIETY OF SOCIAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT SERVICES FOR FAMILIES WITH CHILDREN AGES 0-5, INCLUDING DCI EARLY CHILDHOOD PARENT ADVOCATES, CHILDCARE SUBSIDIES, KINDERGARTEN READINESS PROGRAMS, AND HOME VISITING PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$524,382	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$102,408	RevenueAmt
Desc	PRESCHOOL: DCI OPERATES A LOW-COST, HALF-DAY, BILINGUAL PRESCHOOL (DCI PRESCHOOL ACADEMY). IN FY23, ENROLLMENT AVERAGED 15 CHILDREN. 63% OF TESTED RISING KINDERGARTENERS LEFT THE DCI PRESCHOOL ACADEMY READY FOR SUCCESS IN KINDERGARTEN AND BEYOND, AS MEASURED BY THE KINDERGARTEN OBSERVATION FORM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$225,197	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$510,730	RevenueAmt
Desc	EARLY CHILDHOOD ACTION PLAN: AS THE BACKBONE ORGANIZATION, DCI COORDINATED AND LED A COLLECTIVE PARTNERSHIP AMONG 150 PARENTS/CAREGIVERS, EARLY CHILDHOOD PROVIDERS, COMMUNITY LEADERS AND INSTITUTIONAL LEADERS TO BECOME THE FIRST COUNTY IN NORTH CAROLINA TO CREATE AN ECAP SPECIFIC TO OUR COMMUNITY. "GROWN IN DURHAM: DURHAM'S EARLY CHILDHOOD ACTION PLAN" NOW SERVES AS A BLUEPRINT FOR STRENGTHENING THE EARLY CHILDHOOD SYSTEM IN DURHAM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$461,241	ExpenseAmt
Grant	$45,201	GrantAmt
Revenue	$753,161	RevenueAmt
Desc	DCI MIDDLE YEARS AND YOUNG ADULT FAMILY ADVOCATES FACILITATE THE PARENT-TEACHER-SCHOOL CONNECTION FOR FAMILIES, WITH A STRONG FOCUS ON EMPOWERING PARENTS TO BECOME EFFECTIVE ADVOCATES FOR THEIR CHILDREN'S EDUCATIONAL SUCCESS. A FAMILY YOUTH ADVOCATE ASSESSES THE NEEDS OF YOUTH AND FAMILIES, AND DEVELOPS A PERSONAL PLAN AND GOALS BASED ON THEIR NEEDS. A FAMILY YOUTH ADVOCATE CONNECTS STUDENTS AND FAMILIES TO COMMUNITY RESOURCES, PROGRAMS, PARTNERS AND SERVICES TO ENSURE YOUTH ARE ENGAGED AND PARENTS HAVE KNOWLEDGE OF STRATEGIES TO ENSURE STUDENT SUCCESS. IN FY23, DCI SERVED OVER 700 CHILDREN/YOUNG ADULTS FROM 333 FAMILIES ENROLLED IN THE ADVOCATE PROGRAM WITH 7 DCI FAMILY ADVOCATES WORKING ALONGSIDE FAMILIES TO CONNECT THEM TO COMMUNITY RESOURCES, PROVIDE BEHAVIORAL AND EDUCATIONAL SUPPORTS, AND CREATE POSITIVE HOME ENVIRONMENTS. EARLY CHILDHOOD: DCI OFFERS A VARIETY OF SOCIAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT SERVICES FOR FAMILIES WITH CHILDREN AGES 0-5, INCLUDING ADVOCATES; CHILDCARE SUBSIDIES; KINDERGARTEN READINESS PROGRAMS; AND HOME VISITING PROGRAMS. ANALYSES UTILIZING DATA FROM THE NC EDUCATION RESEARCH DATA CENTER INDICATES A ROBUST POSITIVE RELATIONSHIP BETWEEN THE TOTAL NUMBER OF EC PROGRAMS AND INVOLVEMENT WITH AN ADVOCATE PRIOR TO SCHOOL ENTRY AND PERFORMANCE ON K-2 LITERACY ASSESSMENTS (DIBELS COMPOSITE PROFICIENCY; AND TEXT READING COMPREHENSION PROFICIENCY).HOLIDAY ZONE ACTIVITIES PROVIDED WRAPPED TOYS FOR CHILDREN WHO PARTICIPATE IN THE FAMILY ADVOCACY PROGRAM.BASIC NEEDS SUPPORT: CONTINUING THE BASIC NEEDS EFFORTS THAT BEGAN DURING THE PANDEMIC, DCI FOCUSED ON DISTRIBUTING ITEMS SUCH AS FOOD AND DIAPERS. THROUGH PARTNERSHIPS, DONATIONS, AND THIRD PARTY AGENCIES, DCI INITIATED DISTRIBUTION OF THESE ITEMS TO FAMILIES ON A REGULAR, ROUTINE BASIS. DURING FOOD DISTRIBUTION WE HAVE PROVIDED/DISTRIBUTED OVER 1000 MEALS/PACKAGED FOOD AND DIAPERS.COMMUNITY AND SUMMER PROGRAMS: DCI'S COMMUNITY AND SUMMER PROGRAMS INCLUDE ENGLISH AS A SECOND LANGUAGE CLASSES, AND A VARIETY OF SUMMER AND SPRING BREAK CAMPS. DCI ALSO OFFERS YEAR-ROUND OUT-OF-SCHOOL LEARNING PROGRAMS TO STUDENTS IN GRADES K-8 IN PARTNERSHIP WITH VARIOUS EDUCATION PROVIDERS THROUGHOUT THE TRIANGLE. IN FY23 WE SERVED 50 YOUTH IN THE YMCA CAMPS THROUGH THE SLOTS PURCHASED BY DCI FOR THE PROGRAM PARTICIPANTS. OTHER ACTIVITIES INCLUDED TUTORING SERVICES AND STORY HOUR, WHICH PROVIDES LITERACY INTERVENTIONS FOR CHILDREN AND FAMILIES LIVING IN THE DCI ZONE. OUR ACADEMIC COACHING PROGRAMMING SERVED APPROXIMATELY 30 STUDENTS IN GRADES K-12.WORKFORCE DEVELOPMENT: THE MANAGER OF WORKFORCE DEVELOPMENT ALONG WITH FAMILY ADVOCATES IDENTIFIED YOUTH AGES 14+ FOR THE SUMMER WORKFORCE DEVELOPMENT PROGRAM. THIS PROGRAM HAD OVER 25 PARTICIPANTS. THEY RECEIVED SUPPORT ON JOB AND WORKFORCE SKILLS TRAINING OVER A SIX WEEK PERIOD.PARTNERSHIP DEVELOPMENT RELATED TO BUILDING RELATIONSHIPS WITH ORGANIZATIONS PROVIDING A PROGRAM OR SERVICE AS PART OF THE DCI PIPELINE, FOR EXAMPLE MEDICAL PROVIDERS, DURHAM COUNTY DEPARTMENT OF SOCIAL SERVICES, UNITED WAY COLLABORATIVE, HEALTH DEPARTMENT, BOOK HARVEST, ETC.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$461,241	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$45,201	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$753,161	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,997,918	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	52	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	17	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHARLEITA M RICHARDSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9199088709	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2101 ANGIER AVE 200	AddressLine1Txt
City	DURHAM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27703	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ELLEN RECKHOW
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
MINNIE FORTE-BROWN
VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
CHERYL PARQUET
BOARD CHAIRMAN	4.00	Yes (X)	Yes (X)	$0	$0	$0
ZACHARY PRAGER
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
BRAD BINEGAR
DIRECTOR	4.00	Yes (X)		$0	$0	$0
STELFANIE WILLIAMS
DIRECTOR	4.00	Yes (X)		$0	$0	$0
EVAN SITTON
DIRECTOR	4.00	Yes (X)		$0	$0	$0
PHILLIP GRAHAM
DIRECTOR	4.00	Yes (X)		$0	$0	$0
WANDA BOONE
DIRECTOR	4.00	Yes (X)		$0	$0	$0
CHARLEITA M RICHARDSON
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$31,250	$0	$621
DAVID REESE
FORMER PRESIDENT AND CEO	40.00		Yes (X)	$97,916	$0	$14,210

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$129,166	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,831	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DURHAM PUBLIC SCHOOLS
511 CLEVELAND ST	DURHAM	NC	27702	COMMUNITY ADVOCATES	$634,099
DUKE UNIVERSITY
PO BOX 602651	CHARLOTTE	NC	282602651	EVALUATION SERVICES	$133,021
MIG MURPHY SISTROM CPA PC
2216 WHITLEY DR	DURHAM	NC	27707	ACCOUNTING SERVICES	$110,002

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$35,456	GovernmentGrantsAmt
All Other Contributions	$1,731,206	AllOtherContributionsAmt
Noncash Contributions	$56,670	NoncashContributionsAmt
Total Contributions	$1,766,662	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,736	TotalRevenueColumnAmt
Exclusion	$5,736	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$600	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,261	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$661	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$661	TotalRevenueColumnAmt
Exclusion	-$661	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,771,737	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,075	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$46,183	TotalAmt
Program Services	$46,183	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$76,744	TotalAmt
Management And General	$76,744	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,327,733	TotalAmt
Program Services	$1,272,311	ProgramServicesAmt
Management And General	$40,380	ManagementAndGeneralAmt
Fundraising	$15,042	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,255	TotalAmt
Program Services	$3,270	ProgramServicesAmt
Management And General	$875	ManagementAndGeneralAmt
Fundraising	$110	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$80,592	TotalAmt
Program Services	$66,600	ProgramServicesAmt
Management And General	$11,356	ManagementAndGeneralAmt
Fundraising	$2,636	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,288	TotalAmt
Program Services	$30,549	ProgramServicesAmt
Management And General	$8,234	ManagementAndGeneralAmt
Fundraising	$1,505	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Program Services	$102	ProgramServicesAmt
Management And General	-$102	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$67,915	TotalAmt
Management And General	$67,915	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$17,640	TotalAmt
Fundraising	$17,640	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$309,516	TotalAmt
Program Services	$250,146	ProgramServicesAmt
Management And General	$56,920	ManagementAndGeneralAmt
Fundraising	$2,450	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$803	TotalAmt
Program Services	$803	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,806	TotalAmt
Program Services	$64,602	ProgramServicesAmt
Management And General	$597	ManagementAndGeneralAmt
Fundraising	$3,607	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,642	TotalAmt
Program Services	$3,780	ProgramServicesAmt
Management And General	$732	ManagementAndGeneralAmt
Fundraising	$130	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$177,168	TotalAmt
Program Services	$149,514	ProgramServicesAmt
Management And General	$27,654	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,677	TotalAmt
Program Services	$1,600	ProgramServicesAmt
Fundraising	$77	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$608	TotalAmt
Program Services	$166	ProgramServicesAmt
Management And General	$442	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,218	TotalAmt
Management And General	$14,218	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MATERIALS AND SUPPLIES	$33,219	$28,328	$4,826	$65
PARTICIPANT INCENTIVES	$27,625	$27,625
DUES, LICENSES, AND FEE	$24,242	$24,242
MEALS	$22,821	$8,606	$13,692	$523

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,511	TotalAmt
Program Services	$19,491	ProgramServicesAmt
Management And General	$11,020	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,377,206	TotalAmt
Program Services	$1,997,918	ProgramServicesAmt
Management And General	$335,503	ManagementAndGeneralAmt
Fundraising	$43,785	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$441,825	BOYAmt
EOY	$723,585	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$498,817	BOYAmt
EOY	$401,319	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,001,668	BOYAmt
EOY	$426,671	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,252	BOYAmt
EOY	$4,292	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$51,311	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$33,869	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$27,348	BOYAmt
EOY	$17,442	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,667	BOYAmt
EOY	$1,139,105	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$34,287	BOYAmt
EOY	$35,477	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,025,864	BOYAmt
EOY	$2,747,891	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$132,317	BOYAmt
EOY	$145,022	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$187,312	BOYAmt
EOY	$1,319,018	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$319,629	BOYAmt
EOY	$1,464,040	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$857,641	BOYAmt
EOY	-$30,154	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$848,594	BOYAmt
EOY	$1,314,005	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,706,235	BOYAmt
EOY	$1,283,851	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,025,864	BOYAmt
EOY	$2,747,891	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$605,469	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$183,085	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,002,998	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,120,309	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,538,362	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,518,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,766,662	CurrentTaxYearAmt
Total	$11,946,334	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,002,998	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,120,309	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,538,362	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,518,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,766,662	CurrentTaxYearAmt
Total	$11,946,334	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,073,172	SubstantialContributorsTotAmt
Public Support Total170	$8,873,162	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,454	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$988	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$959	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,735	CurrentTaxYearAmt
Total	$10,558	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,956,892	TotalSupportAmt
Public Support CY170	0.74210	PublicSupportCY170Pct
Public Support PY170	0.67460	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,311	OtherCostOrOtherBasisAmt
Depreciation	$33,869	DepreciationAmt
Book Value	$17,442	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,442	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FUNDS HELD FOR OTHER AGENCIES	$99,850
LEASE LIABILITIES	$1,219,168

Field	Value	IRS element (for citing)
Total Liability	$1,319,018	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,771,737	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,771,737	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,771,737	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,377,206	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,377,206	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,377,206	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FASB ASC 740 FOOTNOTE	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, AND CLASSIFIED AS A PUBLIC CHARITY UNDER 170 (B) (1) (A) (VI). IT IS ALSO EXEMPT FROM NORTH CAROLINA INCOME AND FRANCHISE TAXES UNDER THE NORTH CAROLINA NON-PROFIT CORPORATION ACT. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	GILLIAN LUGBILL	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5015 CALEDONIA ROAD	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23225	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRITING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,398,204	GrossReceiptsAmt
Retained By Contractor	$13,000	RetainedByContractorAmt
Net To Organization	$1,398,204	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,398,204	TotalGrossReceiptsAmt
Total Retained By Contractors	$13,000	TotalRetainedByContractorsAmt
Total Net To Organization	$1,398,204	TotalNetToOrganizationAmt
Licensed States	NC	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
FOOD ASSISTANCE	76	$11,034	BOOK
BEREAVEMENT SUPPORT	1	$93	BOOK
BACKPACKS	100	$847	BOOK
TOYS & GIFT CARDS	250	$33,670	BOOK
FAMILY INCENTIVES	150	$539	BOOK	COMMUNITY EVENT

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	WE CONSIDER EACH GRANT ON A CASE BY CASE BASIS AND BUILD REQUIREMENTS BASED ON OUR ORGANIZATIONAL VALUES. FOR EXAMPLE, WE KEEP SIGN-IN SHEETS AS THEY ARE INVITATION ONLY EVENTS (I.E. HOLIDAY ZONE).	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MEALS	3000	$22,000	COST
Yes (X)	TOYS	1189	$18,670	COST
Yes (X)	GIFT CARDS	300	$15,000	COST
Yes (X)	TURKEYS	25	$1,000	COST

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	BYLAWS WERE AMENDED DURING THE 2023 FISCAL YEAR. AMENDED LANGUAGE IS AS FOLLOWS: ARTICLE II FOUNDING MEMBERS, SECTION 1. FOUNDING MEMBERS ARTICLE REMOVED ARTICLE II BOARD OF DIRECTORS, SECTION 1. GENERAL POWERS THE PROPERTY, BUSINESS, AND AFFAIRS OF THE CORPORATION SHALL BE OVERSEEN BY ITS BOARD OF DIRECTORS IN ACCORDANCE WITH THESE BYLAWS AND THE PURPOSES OF THE CORPORATION. THE BOARD IS RESPONSIBLE FOR THE OVERALL POLICY AND DIRECTION OF THE CORPORATION AND DELEGATES RESPONSIBILITY FOR DAY-TO-DAY OPERATIONS TO THE CEO. SPECIFIC POWERS OF THE BOARD OF DIRECTORS INCLUDE BUT ARE NOT LIMITED TO: A. DEFINING THE MISSION, GOALS, AND OBJECTIVES OF THE CORPORATION AND ASSIGNING PRIORITIES AMONG THE GOALS AND OBJECTIVES WHEN NECESSARY; B. SELECTING THE CORPORATION'S CEO AND PERIODICALLY REVIEWING HIS OR HER PERFORMANCE; C. APPROVING MAJOR PERSONNEL POLICIES; D. REVIEWING AND APPROVING THE CORPORATION'S BUDGET; E. RAISING THE FINANCIAL RESOURCES REQUIRED TO MEET THE CORPORATION'S GOALS AND OBJECTIVES, AS COORDINATED BY THE CEO, AND ESTABLISHING GENERAL FUND-RAISING POLICIES. ARTICLE II BOARD OF DIRECTORS, SECTION 2. NUMBER AND QUALIFICATIONS THE NUMBER OF DIRECTORS SHALL BE NOT LESS THAN FOURTEEN NOR MORE THAN TWENTY- FIVE. THE DIRECTORS SHALL INCLUDE PARENTS AND/OR GUARDIANS WITHIN THE DCI ECOSYSTEM AND PERSONS WHO HAVE PARTICIPATED IN DCI PROGRAMMING. DIRECTORS SHALL HAVE A DEMONSTRATED COMMITMENT TO ADVANCING THE CORPORATION'S PURPOSE. DIVERSITY OF AGE, GENDER, RACE, AND PROFESSIONAL OCCUPATION SHALL BE CONSIDERED IN NOMINATING DIRECTORS FOR ELECTION TO THE BOARD. ARTICLE II BOARD OF DIRECTORS, SECTION 4. ELECTION DIRECTORS MAY BE ELECTED TO THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. THE CEO OF THE CORPORATION SHALL SERVE AS A MEMBER OF THE BOARD OF DIRECTORS EX OFFICIO AND SHALL NOT BE SUBJECT TO THE PROVISIONS OF THIS ARTICLE. ARTICLE II BOARD OF DIRECTORS, SECTION 5. TERMS OF OFFICE EACH DIRECTOR, UNLESS OTHERWISE REPLACED, SHALL BE ELECTED TO SERVE FOR A TERM OF THREE YEARS. NO DIRECTOR SHALL SERVE MORE THAN TWO (2) CONSECUTIVE TERMS. FULFILLING AN INCOMPLETE TERM IS NOT CONSIDERED PART OF THE TERM LIMITS. AFTER SERVING TWO CONSECUTIVE FULL TERMS, A DIRECTOR MUST VACATE HIS/HER POSITION. AFTER ONE YEAR, THE PERSON WOULD BE ELIGIBLE TO SERVE AGAIN AS A DIRECTOR. DIRECTORS MAY BE ELECTED TO THE BOARD OF DIRECTORS FROM A SLATE OF POTENTIAL MEMBERS PRESENTED BY THE GOVERNANCE COMMITTEE. ALL ELECTED DIRECTORS TERMS WILL BEGIN ON JULY 1 FOLLOWING THE ELECTION. EXCEPTIONS TO THESE TERM LIMITS SHALL BE MADE FOR OFFICERS WHOSE ELECTION TO OFFICE EXTENDS THEIR TIME ON THE BOARD BEYOND THE NORMAL TERM, TO THE EXTENT NECESSARY TO ALLOW COMPLETION OF THEIR TERM IN OFFICE. ANY DIRECTOR MAY RESIGN AT ANY TIME BY GIVING WRITTEN NOTICE TO THE CHAIR OF THE BOARD. THE RESIGNATION SHALL BE EFFECTIVE UPON RECEIPT OF NOTICE OR AT A LATER DATE IF SPECIFIED IN THE NOTICE; AND, UNLESS OTHERWISE SPECIFIED THEREIN, THE ACCEPTANCE OF SUCH RESIGNATION SHALL NOT BE NECESSARY TO MAKE IT EFFECTIVE. ANY DIRECTOR MAY BE REMOVED AT ANY TIME BY TWO-THIRDS VOTE OF THE BOARD OF DIRECTORS. ARTICLE II BOARD OF DIRECTORS, SECTION 6. VACANCIES ANY VACANCIES AMONG THE BOARD OF DIRECTORS, WHICH OCCUR PRIOR TO THE ANNUAL MEETING, MAY BE FILLED BY MAJORITY VOTE OF THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS FOR ANY UNEXPIRED TERM. ARTICLE II BOARD OF DIRECTORS, SECTION 8. ATTENDANCE DIRECTORS ARE EXPECTED TO ATTEND THE MEETINGS OF THE BOARD OF DIRECTORS. ARTICLE III OFFICERS, SECTION 1. OFFICERS THE OFFICERS OF THE BOARD OF DIRECTORS SHALL CONSIST OF A CHAIR, A VICE-CHAIR, A SECRETARY, A TREASURER AND SUCH ADDITIONAL OR SUBORDINATE OFFICERS AS THE BOARD OF DIRECTORS MAY ELECT. ANY TWO OFFICES MAY BE HELD BY THE SAME PERSON, BUT NO OFFICER MAY ACT IN MORE THAN ONE CAPACITY WHERE ACTION OF TWO OR MORE OFFICERS IS REQUIRED. ARTICLE III OFFICERS, SECTION 2. ELECTION THE BOARD OF DIRECTORS SHALL ELECT FROM AMONG THE DIRECTORS THE CHAIR, VICE-CHAIR, SECRETARY, TREASURER, AND SUCH OTHER OFFICERS AS THE BOARD MAY HAVE AUTHORIZED FROM A SLATE PRESENTED BY THE GOVERNANCE COMMITTEE. ELECTION OF OFFICERS SHALL TAKE PLACE AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. ARTICLE III OFFICERS, SECTION 3. TERM EACH OFFICER SHALL BE ELECTED TO SERVE FOR A TERM OF ONE (1) YEAR. NO OFFICER SHALL SERVE MORE THAN THREE (3) CONSECUTIVE YEARS. THE TERM OF OFFICE OF ANY OFFICER SHALL TERMINATE UPON A VOTE OF TWO-THIRDS OF THE DIRECTORS THEN IN OFFICE TO REMOVE HIM OR HER FROM OFFICE IF IN THEIR JUDGMENT THE BEST INTERESTS OF THE CORPORATION WILL BE SERVED THEREBY. IF NECESSARY TO FILL OFFICES THAT HAVE BECOME VACANT, THE BOARD MAY ELECT OFFICERS AT ANY REGULAR MEETING. ARTICLE III OFFICERS, SECTION 4. CHAIR THE CHAIR SHALL SERVE SUBJECT TO THE GUIDANCE AND DIRECTION OF THE BOARD AND SHALL PERFORM SUCH DUTIES AS SHALL BE DESIGNATED BY THE BOARD FROM TIME TO TIME. THESE DUTIES SHALL INCLUDE, WITHOUT LIMITATION, THE FOLLOWING: A. CONVENE AND PRESIDE OVER MEETINGS OF THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE; B. APPOINT THE CHAIRPERSONS AND MEMBERS OF EACH OF THE BOARD'S STANDING AND AD HOC COMMITTEES AND SERVE AS AN EX-OFFICIO MEMBER OF ALL COMMITTEES. C. MAINTAIN LIAISON AS NEEDED WITH FOUNDATIONS SUPPORTING THE CORPORATION AND OTHER POTENTIAL FUNDING SOURCES; D. FACILITATE AND COORDINATE THE BOARD'S DISCHARGE OF ITS RESPONSIBILITIES AS SET FORTH IN THE BYLAWS AND BY BOARD RESOLUTIONS; AND E. SUCH OTHER RESPONSIBILITIES AS PROVIDED IN THE CORPORATION'S BYLAWS OR AS MAY BE DIRECTED BY THE BOARD. ARTICLE III OFFICERS, SECTION 7. TREASURER THE TREASURER SHALL SERVE AS CHAIRPERSON OF THE FINANCE COMMITTEE AND MAKE A REPORT AT EACH BOARD MEETING. IN CONJUNCTION WITH THE CEO, HE OR SHE WILL OVERSEE THE CUSTODY OF ALL FUNDS, SECURITIES, AND ASSETS OF THE CORPORATION; AND MAKE FINANCIAL INFORMATION AVAILABLE TO BOARD MEMBERS AND TO THE PUBLIC. THE TREASURER SHALL HAVE SUCH OTHER RESPONSIBILITIES AS THE BOARD OF DIRECTORS MAY PRESCRIBE. ARTICLE IV CEO, SECTION 1 THE CORPORATION SHALL EMPLOY A CEO WHO SHALL SERVE AS THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION, SUBJECT TO THE GUIDANCE AND DIRECTION OF THE BOARD OF DIRECTORS. THE CEO SHALL PERFORM THE DUTIES ESTABLISHED AND APPROVED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. THE CEO REPORTS TO THE BOARD THROUGH THE CHAIR. ARTICLE IV CEO, SECTION 2 THE CEO SHALL BE A NON-VOTING EX OFFICIO MEMBER OF THE BOARD OF DIRECTORS. ARTICLE V COMMITTEES, SECTION 2. EXECUTIVE COMMITTEE THERE SHALL BE AN EXECUTIVE COMMITTEE, WHICH SHALL HAVE AUTHORITY TO EXERCISE THE POWERS OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE FULL BOARD, SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE BOARD, THE CEO, AND ONE AT-LARGE BOARD MEMBER. ARTICLE V COMMITTEES, SECTION 3A. STANDING COMMITTEES, FINANCE COMMITTEE THE FINANCE COMMITTEE'S PURPOSE IS TO INSURE THE FISCAL STABILITY AND LONG-TERM ECONOMIC HEALTH OF THE CORPORATION. THE COMMITTEE'S RESPONSIBILITIES ARE TO MANAGE AND MONITOR ALL FINANCIAL OPERATIONS; ENSURE THAT ACCURATE AND COMPLETE FINANCIAL RECORDS ARE MAINTAINED, AND PREPARE TIMELY AND ACCURATE INFORMATION FOR PRESENTATION TO THE BOARD AND THE PUBLIC. ARTICLE VI MEETINGS, SECTION 2. NOTICE THE CHAIR SHALL GIVE EACH DIRECTOR NOTICE OF EACH MEETING, IN WRITING, NOT LESS THAN TEN DAYS PRIOR TO THE MEETING. THE NOTICE SHALL INCLUDE AN AGENDA OF MATTERS TO BE CONSIDERED AT SUCH MEETING AND THE MINUTES OF THE PRIOR MEETING. CHANGES TO THE AGENDA MAY BE ENACTED AT THE MEETING BY VOTE OF THE DIRECTORS PRESENT. THE BOARD MAY TAKE ACTION ON SPECIFIC ITEMS BY MAIL BALLOT OR BY ELECTRONIC MEANS; UNDER THESE CONDITIONS ALL ACTIONS OR DECISIONS MUST BE UNANIMOUS. ARTICLE VI MEETINGS, SECTION 3. QUORUM ONE-HALF PLUS ONE OF THE NUMBER OF DIRECTORS THEN IN OFFICE SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF ANY BUSINESS REQUIRING A VOTE OF THE BOARD OF DIRECTORS. EXCEPT AS OTHERWISE PROVIDED IN THESE BYLAWS, THE ACT OF A MAJORITY OF THE DIRECTORS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE BOARD OF DIRECTORS. A DIRECTOR WHO IS PRESENT AT A MEETING OF THE BOARD OF DIRECTORS AT WHICH ACTION ON ANY CORPORATE MATTER IS TAKEN SHALL BE PRESUMED TO HAVE ASSENTED TO THE ACTION TAKEN UNLESS HIS OR HER CONTRARY VOTE IS RECORDED. ARTICLE VI MEETINGS, SECTION 4. PROXY VOTING SECTION REMOVED ARTICLE VII MISCELLANEOUS PROVISIONS, SECTION 3. AMENDMENTS THESE BYLAWS MAY BE ALTERED; AMENDED, OR REPEALED AND NEW BYLAWS ADOPTED UPON THE VOTE OF TWO-THIRDS OF THE MEMBERS OF THE BOARD OF DIRECTORS PRESENT AND VOTING AT A DULY CONSTITUTED MEETING, PROVIDED THAT NOTICE OF SUCH PROPOSED ACTION, INCLUDING THE CONTENT THEREOF, BE INCLUDED IN THE NOTICE OF MEETING.
FORM 990, PART VI, SECTION B, LINE 11B	THE CEO, THE BOARD CHAIR, AND FINANCE COMMITTEE WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. THE FORM WILL BE FORWARDED TO THE EXECUTIVE COMMITTEE AND FULL DCI BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED AT THE BEGINNING OF EACH FISCAL YEAR BY ALL STAFF AND BOARD MEMBERS WITH SIGNIFICANT DECISION MAKING AUTHORITY. AS ISSUES ARE DISCUSSED AT MEETINGS IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER WILL IDENTIFY THE CONFLICT, INFORM THE BOARD, AND ABSTAIN FROM VOTING ON THE ISSUE.
FORM 990, PART VI, SECTION C, LINE 18	THE THREE MOST RECENT FORM 990S (INCLUDING FINANCIAL INFORMATION), THE BYLAWS, ARTICLES OF INCORPORATION, FORM 1023 APPLICATION FOR EXEMPTION, AND CONFLICT OF INTEREST POLICY ARE PROVIDED TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE THREE MOST RECENT FORM 990S (INCLUDING FINANCIAL INFORMATION), THE BYLAWS, ARTICLES OF INCORPORATION, FORM 1023 APPLICATION FOR EXEMPTION, AND CONFLICT OF INTEREST POLICY ARE PROVIDED TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTED TECHNOLOGY: PROGRAM SERVICE EXPENSES 5,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,690. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193. COMMUNITY CONTRACTORS: PROGRAM SERVICE EXPENSES 81,291. MANAGEMENT AND GENERAL EXPENSES -10,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,941. EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 137,181. MANAGEMENT AND GENERAL EXPENSES 33,251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,432. TRANSLATION & INTERPRETATION: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. CHILD CARE SERVICES: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. HUMAN RESOURCES CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,179. IT CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,840. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 25,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,450. TOTAL EXPENSES 27,951.