DURHAM CHILDRENS INITIATIVE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: DURHAM CHILDRENS INITIATIVE (EIN 32-0263133)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-03-15
IRS object ID: 202330749349301118
Schema version: 2021v4.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-15T10:07:03-05:00	ReturnTs
Tax Period End	2022-06-30	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	2021-07-01	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 AVE STE 200	AddressLine1Txt
City	DURHAM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27703	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHERYL PARQUET	PersonNm
Person Title	BOARD CHAIRMAN	PersonTitleTxt
Phone	9199088709	PhoneNum
Signature	2023-03-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHERYL	PersonFirstNm
Person Last	PARQUET	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM A HADDOCK CPA	PreparerPersonNm
PTIN	P01623643	PTIN
Phone	9197744535	PhoneNum
Preparation	2023-03-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHERYL PARQUET	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$2,519,425	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	19	TotalEmployeeCnt
Total Volunteers	115	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,538,361	PYContributionsGrantsAmt
CY Contributions Grants	$2,518,003	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,071	PYInvestmentIncomeAmt
CY Investment Income	$1,422	CYInvestmentIncomeAmt
PY Other Revenue	-$5,050	PYOtherRevenueAmt
CY Other Revenue	-$15,892	CYOtherRevenueAmt
PY Total Revenue	$3,534,382	PYTotalRevenueAmt
CY Total Revenue	$2,503,533	CYTotalRevenueAmt
PY Grants And Similar Paid	$154,007	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$13,420	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,113,008	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$654,240	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$23,010	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$18,261	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$224,951	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,667,163	PYOtherExpensesAmt
CY Other Expenses	$1,994,166	CYOtherExpensesAmt
PY Total Expenses	$2,957,188	PYTotalExpensesAmt
CY Total Expenses	$2,680,087	CYTotalExpensesAmt
PY Revenues Less Expenses	$577,194	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$176,554	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,219,440	TotalAssetsBOYAmt
Total Assets EOY	$2,025,864	TotalAssetsEOYAmt
Total Liabilities BOY	$336,651	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$319,629	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,882,789	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,706,235	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	Yes (1)	SignificantChangeInd
Expense	$406,786	ExpenseAmt
Revenue	$39,435	RevenueAmt
Desc	PRESCHOOL: DCI OPERATES A LOW-COST, HALF-DAY, BILINGUAL PRESCHOOL (DCI LEAP ACADEMY). IN FY22, ENROLLMENT AVERAGED 15 CHILDREN. 93% OF TESTED RISING KINDERGARTENERS LEFT THE DCI LEAP ACADEMY READY FOR SUCCESS IN KINDERGARTEN AND BEYOND, AS MEASURED BY THE KINDERGARTEN OBSERVATION FORM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$240,766	ExpenseAmt
Grant	$860	GrantAmt
Revenue	$132,070	RevenueAmt
Desc	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 40 PARTICIPANTS. THEY RECEIVED SUPPORT ON JOB AND WORKFORCE SKILLS TRAINING OVER A SIX WEEK PERIOD.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$317,048	ExpenseAmt
Grant	$261	GrantAmt
Revenue	$224,054	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	$542,564	ExpenseAmt
Grant	$12,299	GrantAmt
Revenue	$1,067,298	RevenueAmt
Desc	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.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 FY22, DCI SERVED 845 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. IN FY21, 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 (WITH MINOR EXCEPTIONS FOR CERTAIN PRESCHOOL PARTICIPANTS, ETC.).BASIC NEEDS SUPPORT: THE PANDEMIC HAS HAD A PARTICULARLY DEVASTATING IMPACT ON DCI FAMILIES AND CHALLENGED US TO PIVOT INTO PROVIDING GAP BASIC NEEDS TO INCLUDE FOOD, DIAPERS, AND PERSONAL PROTECTIVE EQUIPMENT. THROUGH PARTNERSHIPS, DONATIONS, AND THIRD PARTY AGENCIES, DCI INITIATED TOUCHLESS DISTRIBUTION OF THESE ITEMS TO FAMILIES ON A REGULAR, ROUTINE BASIS. DURING FOOD DISTRIBUTION WE HAVE PROVIDED/DISTRIBUTED OVER 1,626 MEALS/PACKAGED FOOD AND DIAPERS.OUT OF SCHOOL TIME PROGRAM: STEAM SATURDAYS IS A WEEKEND ACADEMIC PROGRAM FOR YOUTH IN ELEMENTARY AND MIDDLE SCHOOL. STUDENTS PARTICIPATE IN INTERACTIVE WORKSHOPS RELATED TO SCIENCE, TECHNOLOGY, EDUCATION, ARTS, AND MATH TOPICS AND GO ON FIELD TRIPS. IN 2021, 53 YOUTH PARTICIPATED IN STEAM SATURDAYS. IN FY22, APPROXIMATELY 40 YOUTH PARTICIPATED. THE PROGRAM ALSO HAS A SPRING BREAK CAMP, WHERE APPROXIMATELY 20 STUDENTS PARTICIPATED.COMMUNITY AND SUMMER PROGRAMS: DCI'S COMMUNITY AND SUMMER PROGRAMS INCLUDE ENGLISH AS A SECOND LANGUAGE CLASSES, BIKE AND BOOK GIVEAWAYS, 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. DCI ALSO ASSISTS WITH BELL CAMP WHERE DCI STAFF MONITOR BUS PICKUP & DROPOFFS, HOWEVER DUE TO CHANGING CIRCUMSTANCES WITH RESPECT TO EXTREME LEARNING LOSS DUE TO THE COVID-19 PANDEMIC, ALL SCHOOL DISTRICTS WERE REQUIRED TO PROVIDE SUMMER PROGRAMS FOR THE COUNTY AND THEREFORE DCI DECIDED TO SUPPORT DURHAM PUBLIC SCHOOLS WITH THEIR LEARNING LOSS RECOVERY PROGRAM. ALSO, IN FY22 WE SERVED 60 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 90 STUDENTS IN GRADES K-12.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.COUMMUNITY OUTREACH ACTIVITIES INCLUDED DEVELOPING RELATIONSHIPS WITH COMMUNITY MEMBERS WITHIN THE DCI ZONE AND BROADER DURHAM COMMUNITY WHO ARE SUPPORTED BY DCI'S WORK OR WHO ARE OTHERWISE STAKEHOLDERS IN THE COMMUNITY; EX. PARENT COMMUNITY ENGAGEMENT OUTREACH, FAITH COMMUNITY OUTREACH, MINI-GRANTS, AND PARTICIPATION IN POVERTY REDUCTION INITIATIVES.TWO GENERATION SUPPORT INCLUDES ACTIVITIES OF THE COLLABORATIVE TO BRING TOGETHER PARTNER NONPROFITS IN ORDER TO IMPROVE THE SOCIOECONOMIC STABILITY, ENGLISH LANGUAGE TRAINING, TAX PREPARATION, FINANCIAL EDUCATION, CAREER COACHING, CHILDCARE SUBSIDIES, PARENT AND COMMUNITY ADVISORY COUNCIL AND MORE. CHILDHOOD SAVINGS ACCOUNT ACTIVITIES RELATED TO FACILITATING FAMILIES' ABILITY TO BEGIN SAVING FUNDS FOR THEIR CHILDREN BY OPENING SAVINGS ACCOUNTS THROUGH THE SELF-HELP CREDIT UNION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$542,564	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$12,299	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,067,298	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,507,164	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	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	0	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	69	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	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	0	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ELLEN RECKHOW
SECRETARY	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MINNIE FORTE-BROWN
VICE CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHERYL PARQUET
BOARD CHAIRMAN	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ZACHARY PRAGER
TREASURER	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BRAD BRINEGAR
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
STELFANIE WILLIAMS
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
EVAN SITTON
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
PHILLIP GRAHAM
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
WANDA BOONE
DIRECTOR	5.00	0.00	Yes (X)		$0	$0	$0
CHARLEITA M RICHARDSON
EXECUTIVE DIRECTOR	40.00	0.00		Yes (X)	$0	$0	$0
DAVID REESE
FORMER PRESIDENT AND CEO	40.00	0.00			$131,604	$0	$28,163	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$131,604	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$28,163	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 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	$691,976
DUKE UNIVERSITY
PO BOX 602651	CHARLOTTE	NC	282602651	EVALUATION SERVICES	$235,090

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$29,370	FundraisingAmt
Government Grants	$108,174	GovernmentGrantsAmt
All Other Contributions	$2,380,459	AllOtherContributionsAmt
Total Contributions	$2,518,003	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,422	TotalRevenueColumnAmt
Exclusion	$1,422	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$29,370	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$15,892	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,892	TotalRevenueColumnAmt
Exclusion	-$15,892	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,503,533	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$14,470	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	$13,420	TotalAmt
Program Services	$13,420	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$137,204	TotalAmt
Program Services	$39,462	ProgramServicesAmt
Management And General	$73,770	ManagementAndGeneralAmt
Fundraising	$23,972	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$460,558	TotalAmt
Program Services	$248,051	ProgramServicesAmt
Management And General	$165,811	ManagementAndGeneralAmt
Fundraising	$46,696	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,023	TotalAmt
Program Services	$3,209	ProgramServicesAmt
Management And General	$2,946	ManagementAndGeneralAmt
Fundraising	$868	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$49,455	TotalAmt
Program Services	$21,345	ProgramServicesAmt
Management And General	$22,359	ManagementAndGeneralAmt
Fundraising	$5,751	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$149,368	TotalAmt
Management And General	$149,368	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$18,261	TotalAmt
Fundraising	$18,261	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,306,398	TotalAmt
Program Services	$898,773	ProgramServicesAmt
Management And General	$321,576	ManagementAndGeneralAmt
Fundraising	$86,049	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$399	TotalAmt
Program Services	$249	ProgramServicesAmt
Management And General	$150	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,049	TotalAmt
Program Services	$21,915	ProgramServicesAmt
Management And General	$22,172	ManagementAndGeneralAmt
Fundraising	$2,962	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,844	TotalAmt
Management And General	$229	ManagementAndGeneralAmt
Fundraising	$8,615	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$151,021	TotalAmt
Program Services	$78,845	ProgramServicesAmt
Management And General	$62,319	ManagementAndGeneralAmt
Fundraising	$9,857	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,067	TotalAmt
Program Services	$4,933	ProgramServicesAmt
Management And General	$127	ManagementAndGeneralAmt
Fundraising	$7	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,376	TotalAmt
Program Services	$878	ProgramServicesAmt
Management And General	$11,498	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$178,390	TotalAmt
Program Services	$73,065	ProgramServicesAmt
Management And General	$86,119	ManagementAndGeneralAmt
Fundraising	$19,206	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PARTICIPANT INCENTIVES	$43,293	$43,180	$113
MATERIALS AND SUPPLIES	$33,676	$31,850	$1,475	$351
DUES, LICENSES, AND FEE	$29,969	$9,183	$19,276	$1,510
MEALS	$14,620	$11,076	$3,303	$241

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,696	TotalAmt
Program Services	$7,730	ProgramServicesAmt
Management And General	$5,361	ManagementAndGeneralAmt
Fundraising	$605	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,680,087	TotalAmt
Program Services	$1,507,164	ProgramServicesAmt
Management And General	$947,972	ManagementAndGeneralAmt
Fundraising	$224,951	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$845,554	BOYAmt
EOY	$441,825	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$493,238	BOYAmt
EOY	$498,817	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$784,149	BOYAmt
EOY	$1,001,668	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,749	BOYAmt
EOY	$18,252	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$91,948	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$64,600	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,591	BOYAmt
EOY	$27,348	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,799	BOYAmt
EOY	$3,667	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$40,360	BOYAmt
EOY	$34,287	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,219,440	BOYAmt
EOY	$2,025,864	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$165,969	BOYAmt
EOY	$132,317	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$170,682	BOYAmt
EOY	$187,312	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$336,651	BOYAmt
EOY	$319,629	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	$642,350	BOYAmt
EOY	$857,641	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,240,439	BOYAmt
EOY	$848,594	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,882,789	BOYAmt
EOY	$1,706,235	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,219,440	BOYAmt
EOY	$2,025,864	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$176,554	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$2,076,174	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,002,998	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,120,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,538,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,518,003	CurrentTaxYearAmt
Total	$12,255,846	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,076,174	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,002,998	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,120,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,538,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,518,003	CurrentTaxYearAmt
Total	$12,255,846	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,984,020	SubstantialContributorsTotAmt
Public Support Total170	$8,271,826	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,102	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$988	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,422	CurrentTaxYearAmt
Total	$5,925	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,261,771	TotalSupportAmt
Public Support CY170	0.67460	PublicSupportCY170Pct
Public Support PY170	0.64450	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,360	OtherCostOrOtherBasisAmt
Depreciation	$2,016	DepreciationAmt
Book Value	$1,344	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,588	OtherCostOrOtherBasisAmt
Depreciation	$62,584	DepreciationAmt
Book Value	$26,004	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,348	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FUNDS HELD FOR OTHER AGENCIES	$117,551
DEFERRED RENT LIABILITY	$69,761

Field	Value	IRS element (for citing)
Total Liability	$187,312	TotalLiabilityAmt

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	ANNE MENKENS	PersonNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Activity	CONSULTING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$2,098,781	GrossReceiptsAmt
Retained By Contractor	$16,761	RetainedByContractorAmt
Net To Organization	$2,098,781	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,098,781	TotalGrossReceiptsAmt
Total Retained By Contractors	$16,761	TotalRetainedByContractorsAmt
Total Net To Organization	$2,098,781	TotalNetToOrganizationAmt
Licensed States	NC	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RISE ANNUAL BREAKFAST	Event1Nm
Gross Receipts Event1	$29,370	GrossReceiptsEvent1Amt
Charitable Contri Event1	$29,370	CharitableContriEvent1Amt
Other Direct Expenses Event1	$15,892	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$29,370	GrossReceiptsTotalAmt
Charitable Contributions Tot	$29,370	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$15,892	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$15,892	DirectExpenseSummaryEventsAmt
Net Income Summary	-$15,892	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	Cash GrantCashGrantAmt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS	$6,000
UTILITY AND RENT ASSISTANCE	$1,275	5
BAND TOGETHER NC	$5,000
GIFT CARDS		15	$261	BOOK	GROCERY & OTHER GIFT CARDS
FOOD ASSISTANCE		1	$24	BOOK	FOOD
FELLOWSHIP STIPENDS	$860

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S.	FormAndLineReferenceDesc
Explanation	WE CONSIDER EACH GRANT ON A CASE BY CASE BASIS AND BUILD REQUIREMENTS BASED ON OUR ORGANIZATIONAL VALUES. FOR EXAMPLE, TUITION GRANTS REQUIRE THE RECIPIENTS TO PROVIDE ENROLLMENT INFO AND A REPORT CARD. FOR EVENTS, 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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DAVID REESE	PersonNm
Title	FORMER PRESIDENT AND CEO	TitleTxt
Base Compensation Filing Org	$131,604	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$28,163	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$159,767	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	THE HEALTHY LIVING INITIATIVES PROGRAM AND SUMMER STEAM PROGRAM CEASED DURING FYE 2022.
FORM 990, PART VI, SECTION B, LINE 11B	THE PRESIDENT AND CEO AND THE BOARD CHAIR WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. THE FORM WILL BE FORWARDED TO THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE 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 STAFF SERVICES: PROGRAM SERVICE EXPENSES 318,282. MANAGEMENT AND GENERAL EXPENSES 19,682. FUNDRAISING EXPENSES 4,337. TOTAL EXPENSES 342,301. DPS CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 333,703. MANAGEMENT AND GENERAL EXPENSES 242,332. FUNDRAISING EXPENSES 81,712. TOTAL EXPENSES 657,747. EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 144,516. MANAGEMENT AND GENERAL EXPENSES 2,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,121. GRAPHIC DESIGN SERVICES: PROGRAM SERVICE EXPENSES 6,100. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,600. COMMUNITY CONTRACTORS: PROGRAM SERVICE EXPENSES 83,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,472. TRANSLATION & INTERPRETATION: PROGRAM SERVICE EXPENSES 10,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,599. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,101. MANAGEMENT AND GENERAL EXPENSES 4,624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,725. HUMAN RESOURCE CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,833.