DURHAM CHILDRENS INITIATIVE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DURHAM CHILDRENS INITIATIVE (EIN 32-0263133)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-09
- IRS object ID
- 202220409349301617
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-09T11:42:45-08:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208021147 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIG MURPHY SISTROM CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2216 Whitley Dr | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 Childrens 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 200 | AddressLine1Txt |
| City | Durham | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Reese | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2022-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | David | PersonFirstNm |
| Person Last | Reese | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Darren Hunicutt | PreparerPersonNm |
| PTIN | P01294583 | PTIN |
| Phone | 9194191119 | PhoneNum |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Reese | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $3,554,730 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 Childrens 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,120,309 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,538,361 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,440 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $985 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,071 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$5,050 | CYOtherRevenueAmt |
| PY Total Revenue | $2,122,734 | PYTotalRevenueAmt |
| CY Total Revenue | $3,534,382 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $170,180 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $154,007 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $798,368 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,113,008 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $27,106 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $23,010 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $188,652 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,409,977 | PYOtherExpensesAmt |
| CY Other Expenses | $1,667,163 | CYOtherExpensesAmt |
| PY Total Expenses | $2,405,631 | PYTotalExpensesAmt |
| CY Total Expenses | $2,957,188 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$282,897 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $577,194 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,500,074 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,219,440 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $195,679 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $336,651 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,304,395 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,882,789 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Durham Childrens Initiative is committed to changing outcomes and expectations for children and families of need in Durham. Modeled after the Harlem Childrens Zone, DCI aims to reach this goal by creating a pipeline of high-quality services that starts with children at birth and continues through elementary, middle, and high school. DCIs vision is for all children affiliated with DCI to graduate from high school, ready for college or career. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $616,561 | ExpenseAmt |
| Grant | $58,211 | GrantAmt |
| Desc | The Advocateprogram is designed to help early childhood, middle school and high school students develop 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 childrens 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 connect 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 FY21, DCI served 909 children/young adults from 365 families enrolled in the advocate program with13 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.). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $289,837 | ExpenseAmt |
| Grant | $2,474 | GrantAmt |
| Desc | Preschool: DCI operates a low-cost, half-day, bilingual preschool (DCI LEAP Academy). In FY21,enrollment averaged 26 children. 70% of tested rising kindergarteners left the DCI LEAP Academy ready for success in kindergarten and beyond, as measured by the Kindergarten Observation Form. This high readiness rate is all the more impressive given that the program was implemented virtually for 80% of the school year. 93% of rising kindergarteners during non-COVID years have been assessed ready for kindergarten for all readiness domains over 4.5 years. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $259,023 | ExpenseAmt |
| Grant | $70,365 | GrantAmt |
| Desc | Basic Needs Support: DCI developed a COVID response action plan for staff and families which included CDC informed protocols and alignment with Durham Public Schools procedures. Within weeks, DCI transitioned to providing virtual educational programs and support to families and youth, distributing basic needs (food, masks, diapers, etc.) weekly, and providing internet hot spots and computers to families that need them for educational opportunities. DCI staff shifted to remote work with no reduction in force and no significantinterruptions in service.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 3252 meals/packaged food and diapers. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,130,373 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $22,957 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,295,794 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eboni Garvin | PersonNm |
| Phone | 9194337239 | 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 (22 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 |
|---|---|---|---|---|---|---|---|
| David Reese | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $104,361 | $0 | $38,599 |
| Nicky Charles | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $69,528 | $0 | $8,402 | |
| Trina Clayeux | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $7,133 | $0 | $0 | |
| William Barker French | |||||||
| Chairman | 12.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Wanda Boone | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ellen Reckhow | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Minnie Forte-Brown | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Goodmon | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mark Trustin | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Annette Price | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cheryl Parquet | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Zachary Prager | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Hall | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ted Fiske | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steven Pearson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jenni Owen | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeannie Sollars | |||||||
| Finance Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Warner | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Hill | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brad Brinegar | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stelphanie Williams | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Evan Sitton | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $181,022 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $47,001 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | 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 | 27701 | Community advocates | $588,941 |
| Duke University | |||||
| PO BOX 602651 | Charlotte | NC | 282602651 | Evaluation services | $192,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $28,500 | FundraisingAmt |
| Government Grants | $515,361 | GovernmentGrantsAmt |
| All Other Contributions | $2,994,500 | AllOtherContributionsAmt |
| Noncash Contributions | $141,463 | NoncashContributionsAmt |
| Total Contributions | $3,538,361 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $959 | TotalRevenueColumnAmt |
| Exclusion | $959 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,410 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,298 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $112 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112 | TotalRevenueColumnAmt |
| Exclusion | $112 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $28,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,050 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,050 | TotalRevenueColumnAmt |
| Exclusion | -$5,050 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,534,382 | TotalRevenueColumnAmt |
| Exclusion | -$3,979 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,007 | TotalAmt |
| Program Services | $154,007 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,889 | TotalAmt |
| Program Services | $73,022 | ProgramServicesAmt |
| Management And General | $136,508 | ManagementAndGeneralAmt |
| Fundraising | $44,359 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,788 | TotalAmt |
| Program Services | $490,718 | ProgramServicesAmt |
| Management And General | $71,702 | ManagementAndGeneralAmt |
| Fundraising | $57,368 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,579 | TotalAmt |
| Program Services | $5,949 | ProgramServicesAmt |
| Management And General | $153 | ManagementAndGeneralAmt |
| Fundraising | $477 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,972 | TotalAmt |
| Program Services | $130,942 | ProgramServicesAmt |
| Management And General | $19,734 | ManagementAndGeneralAmt |
| Fundraising | $14,296 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,780 | TotalAmt |
| Program Services | $44,951 | ProgramServicesAmt |
| Management And General | $15,330 | ManagementAndGeneralAmt |
| Fundraising | $7,499 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,657 | TotalAmt |
| Management And General | $8,657 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,611 | TotalAmt |
| Management And General | $91,611 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,010 | TotalAmt |
| Fundraising | $23,010 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,185,060 | TotalAmt |
| Program Services | $1,091,569 | ProgramServicesAmt |
| Management And General | $69,998 | ManagementAndGeneralAmt |
| Fundraising | $23,493 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,857 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $1,347 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,875 | TotalAmt |
| Program Services | $31,472 | ProgramServicesAmt |
| Management And General | $12,636 | ManagementAndGeneralAmt |
| Fundraising | $2,767 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,727 | TotalAmt |
| Program Services | $12,724 | ProgramServicesAmt |
| Management And General | $681 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,252 | TotalAmt |
| Program Services | $122,391 | ProgramServicesAmt |
| Management And General | $24,761 | ManagementAndGeneralAmt |
| Fundraising | $12,100 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,509 | TotalAmt |
| Program Services | $2,341 | ProgramServicesAmt |
| Management And General | $168 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,473 | TotalAmt |
| Program Services | -$1,473 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,958 | TotalAmt |
| Program Services | $9,561 | ProgramServicesAmt |
| Management And General | $2,219 | ManagementAndGeneralAmt |
| Fundraising | $1,178 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,322 | TotalAmt |
| Program Services | $7,097 | ProgramServicesAmt |
| Management And General | $8,450 | ManagementAndGeneralAmt |
| Fundraising | $775 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Materials & Supplies | $62,496 | $62,025 | $459 | $12 |
| Dues, Licenses & Fees | $20,679 | $15,557 | $4,272 | $850 |
| Participant Incentives | $19,622 | $19,621 | $1 | |
| Meals & Entertainment | $17,488 | $16,796 | $645 | $47 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,523 | TotalAmt |
| Program Services | $6,024 | ProgramServicesAmt |
| Management And General | $3,410 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,957,188 | TotalAmt |
| Program Services | $2,295,794 | ProgramServicesAmt |
| Management And General | $472,742 | ManagementAndGeneralAmt |
| Fundraising | $188,652 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,585 | BOYAmt |
| EOY | $845,554 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,561 | BOYAmt |
| EOY | $493,238 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,620 | BOYAmt |
| EOY | $784,149 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,352 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,436 | BOYAmt |
| EOY | $34,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,948 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,357 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,795 | BOYAmt |
| EOY | $13,591 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932 | BOYAmt |
| EOY | $7,799 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,793 | BOYAmt |
| EOY | $40,360 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,074 | BOYAmt |
| EOY | $2,219,440 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,973 | BOYAmt |
| EOY | $165,969 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,706 | BOYAmt |
| EOY | $170,682 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,679 | BOYAmt |
| EOY | $336,651 | 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 | $99,481 | BOYAmt |
| EOY | $642,350 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,914 | BOYAmt |
| EOY | $1,240,439 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,304,395 | BOYAmt |
| EOY | $1,882,789 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,074 | BOYAmt |
| EOY | $2,219,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $577,194 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $1,200 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,907,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,076,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,002,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,120,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,538,362 | CurrentTaxYearAmt |
| Total | $11,645,771 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,907,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,076,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,002,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,120,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,538,362 | CurrentTaxYearAmt |
| Total | $11,645,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,136,219 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,509,552 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $959 | CurrentTaxYearAmt |
| Total | $5,178 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,650,949 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,915 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54420 | 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 | $1,680 | DepreciationAmt |
| Book Value | $1,680 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,594 | DepreciationAmt |
| Book Value | $10,572 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,083 | DepreciationAmt |
| Book Value | $1,339 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,591 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Rent Liability | $54,881 |
| Funds Held for Others | $115,801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $170,682 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,540,632 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,200 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $5,050 | OtherRevenueAmt |
| Revenue Not Reported | $6,250 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,534,382 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,534,382 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,962,238 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,050 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,050 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,957,188 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,957,188 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | 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. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Fundraising event expenses $5050 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Fundraising event expenses $5050 |
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 (true) | 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 | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,170,500 | GrossReceiptsAmt |
| Retained By Contractor | $23,010 | RetainedByContractorAmt |
| Net To Organization | $1,147,490 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,170,500 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $23,010 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,147,490 | TotalNetToOrganizationAmt |
| Licensed States | NC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Rise Breakfast | Event1Nm |
| Gross Receipts Event1 | $28,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,500 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $5,050 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,500 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,500 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $5,050 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,050 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,050 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Holiday toy drive | 361 | $21,305 | Book | Toys | |
| Gift cards | 976 | $48,797 | Book | Grocery & other gift cards | |
| Food assistance | 1100 | $14,325 | Book | Food | |
| Household Supplies | 2400 | $20,956 | Book | Clothing, bedding, PPE | |
| Rent & Mortgage Assistance | 25 | $16,059 | |||
| Fellowship Stipends | 19 | $8,791 | |||
| Scholarships | 12 | $6,640 | |||
| Academic Supplies | 10 | $6,458 | Book | Computers, textbooks | |
| Workgroup Stipends | 13 | $2,300 | |||
| Utility Assistance | 17 | $7,871 | |||
| Other Support | 6 | $505 | Book | Tutoring, medicine, banking service |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | 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 M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $10,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $14,115 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,298 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Gift cards | 3 | $27,950 | FMV |
| Yes (X) | Toys | 2 | $11,500 | FMV |
| Yes (X) | Computer equip | 1 | $17,000 | FMV |
| Yes (X) | Tickets | 1 | $200 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services | No Summer Lunch program occurred during Fiscal Year 2021 due the ongoing COVID-19 pandemic. |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Out of School Time program:STEAM Saturdays is a weekend academic program for youth inelementary and middle school. Students participate in interactive workshops related to science, technology, education, arts, and math topics and go on field trips. In2020 149 youth participated in STEAM Saturdays. In FY21 approxiately 53 youth participated. The program also has a Spring Break camp,where 28 students were able to particpate. During the STEAM summer program DCI had 11 participants . Community and summer programs: DCIs 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 FY21 we served 70 kids in the YMCA camps operated by the YMCA for which DCI purchases slots for participants in the DCI zone. 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 112 student in grades K-12. Other activities included tutoring services and Story Hour, which provides literacy interventions for children and families living in the DCI zone. OTHER PROGRAM SERVICES 5: Basic Needs Support: DCI developed a COVID response action plan for staff and families which included CDC informed protocols and alignment with Durham Public Schools procedures. Within weeks, DCI transitioned to providing virtual educational programs and support to families and youth, distributing basic needs (food, masks, diapers, etc.) weekly, and providing internet hot spots and computers to families that need them for educational opportunities. DCI staff shifted to remote work with no reduction in force and no significantinterruptions in service.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 3252 meals/packaged food and diapers. OTHER PROGRAM SERVICES 6: 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: Durhams Early Childhood Action Plannow serves as a blueprint for strengthening the early childhood system in Durham. OTHER PROGRAM SERVICES 7: Community 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. OTHER PROGRAM SERVICES 8: 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. OTHER PROGRAM SERVICES 9: Workforce Development: Family Advocates, in combination with the Manager of Workforce Development (MoWFD; a position new to DCI in FY 2020-21) also worked with youths and their families around post-secondary education support and work-based learning economic supports. Advocates and the MoWFD made 193 contacts with 68 families related to post-secondary supports, and 474 contacts with 110 families around work-based learning economic supports. OTHER PROGRAM SERVICES 10: Preschool: DCI operates a low-cost, half-day, bilingual preschool (DCI LEAP Academy). In FY21,enrollment averaged 26 children. 70% of tested rising kindergarteners left the DCI LEAP Academy ready for success in kindergarten and beyond, as measured by the Kindergarten Observation Form. This high readiness rate is all the more impressive given that the program was implemented virtually for 80% of the school year. 93% of rising kindergarteners during non-COVID years have been assessed ready for kindergarten for all readiness domains over 4.5 years. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, Line 19: Other Organization Documents Publicly Available | 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. |