DURHAM CHILDRENS INITIATIVE
Cite this
Plain text DURHAM CHILDRENS INITIATIVE. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/320263133. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). DURHAM CHILDRENS INITIATIVE [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/320263133
MLA “DURHAM CHILDRENS INITIATIVE.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/320263133. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.9M · expenses $1.7M · assets $2.2M
- EIN
- 32-0263133
- Address
- 2101 ANGIER AVE STE 200, DURHAM, NC 27703-4283
- Website
- HTTPS://DCI-NC.ORG
- NTEE code
- O50
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Charleita Richardson | FORMER CEO | 2021-2024 | $142,478 | $337,121 | 2 |
| David Reese (former) | FORMER PRESIDENT AND CEO | 2011-2022 | $112,126 | $1,238,585 | 4 |
| Nicky Charles (former) | COO | 2016-2020 | $77,930 | $276,664 | 1 |
| Trina Clayeux (former) | COO | 2020 | $7,133 | $7,133 | 1 |
| Dwight Bunce (former) | Contract CFO | 2011 | $3,600 | $3,600 | 1 |
Officers and directors, no compensation reported
41 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Cheryl Parquet | DIRECTOR | 2015-2024 | 4 | $0 reported | 8 |
| Phillip Graham | DIRECTOR | 2021-2024 | 4 | $0 reported | 2 |
| Evan Sitton | CHAIR | 2020-2024 | 4 | $0 reported | 2 |
| Alesia Perry | SECRETARY | 2024 | 4 | $0 reported | 1 |
| Asmae Qarouach | DIRECTOR | 2024 | 4 | $0 reported | 1 |
| Kristy Marshall | DIRECTOR | 2024 | 4 | $0 reported | 2 |
| Zachary Prager | TREASURER | 2020-2024 | 4 | $0 reported | 1 |
| Brad Brinegar | DIRECTOR | 2020-2024 | 4 | $0 reported | 3 |
| Garland Goins | DIRECTOR | 2024 | 4 | $0 reported | 1 |
| Michael Seaman | INTERIM CEO | 2024 | 40 | $0 reported | 1 |
| Stelfanie Williams (former) | DIRECTOR | 2021-2023 | 4 | $0 reported | 6 |
| Ellen Reckhow (former) | SECRETARY | 2011-2023 | 4 | $0 reported | 4 |
| Minnie Forte-Brown (former) | VICE CHAIR | 2011-2023 | 4 | $0 reported | 1 |
| Brad Binegar (former) | DIRECTOR | 2022-2023 | 4 | $0 reported | 1 |
| Wanda Boone (former) | DIRECTOR | 2011-2023 | 4 | $0 reported | 1 |
| Michael Goodmon (former) | Treasurer | 2012-2020 | 1 | $0 reported | 13 |
| Steven Pearson (former) | Director | 2016-2020 | 1 | $0 reported | 7 |
| William Barker French (former) | Chairman | 2011-2020 | 12 | $0 reported | 1 |
| Mark Trustin (former) | Director | 2011-2020 | 1 | $0 reported | 2 |
| Annette Price (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Laura Hall (former) | Director | 2014-2020 | 1 | $0 reported | 1 |
| Ted Fiske (former) | Vice Chair | 2014-2020 | 1 | $0 reported | 1 |
| Jenni Owen (former) | Director | 2020 | 1 | $0 reported | 1 |
| Jeannie Sollars (former) | Finance Chair | 2020 | 1 | $0 reported | 1 |
| Michael Warner (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Dan Hill (former) | Director | 2016-2020 | 1 | $0 reported | 1 |
| Stelphanie Williams (former) | Director | 2020 | 1 | $0 reported | 1 |
| Anita Brown-Graham (former) | Director | 2014-2018 | 1 | $0 reported | 9 |
| Cynthia Brodhead (former) | Director | 2012-2018 | 1 | $0 reported | 2 |
| Michael Becketts (former) | Director | 2016-2018 | 1 | $0 reported | 2 |
| Judith Rizzo (former) | Director | 2015-2018 | 1 | $0 reported | 1 |
| Gayle Harris (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Maryann Black (former) | Director | 2012-2016 | 1 | $0 reported | 5 |
| Margaret Hirsch (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Bill Brown (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Bill Shore (former) | Director | 2012-2014 | 1 | $0 reported | 4 |
| Mack Bonner (former) | Director | 2014 | 1 | $0 reported | 1 |
| Heidi Carter (former) | Director | 2011 | 1 | $0 reported | 3 |
| Liz Coleman (former) | Director | 2011 | 1 | $0 reported | 1 |
| Spencer Bradford (former) | Director | 2011 | 1 | $0 reported | 1 |
| Jim Polk (former) | Director | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $142K · 19 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLEITA RICHARDSON | FORMER CEO | 40 | $134,547 | $0 | $7,931 | $142,478 | 2 |
| ALESIA PERRY | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| ASMAE QAROUACH | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KRISTY MARSHALL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| ZACHARY PRAGER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRAD BRINEGAR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
| GARLAND GOINS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| EVAN SITTON | CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| CHERYL PARQUET | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 8 |
| PHILLIP GRAHAM | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SEAMAN | INTERIM CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $163K · 19 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLEITA M RICHARDSON | CHIEF EXECUTIVE OFFICER | 40 | $155,000 | $0 | $7,772 | $162,772 | 2 |
| ELLEN RECKHOW | SECRETARY | 4 | $0 | $0 | $0 | $0 | 4 |
| MINNIE FORTE-BROWN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHERYL PARQUET | BOARD CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 8 |
| ZACHARY PRAGER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRAD BINEGAR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| STELFANIE WILLIAMS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 6 |
| EVAN SITTON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| PHILLIP GRAHAM | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| WANDA BOONE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $144K · 17 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID REESE | FORMER PRESIDENT AND CEO | 40 | $97,916 | $0 | $14,210 | $112,126 | 4 |
| CHARLEITA M RICHARDSON | CHIEF EXECUTIVE OFFICER | 40 | $31,250 | $0 | $621 | $31,871 | 2 |
| ELLEN RECKHOW | SECRETARY | 4 | $0 | $0 | $0 | $0 | 4 |
| MINNIE FORTE-BROWN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHERYL PARQUET | BOARD CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 8 |
| ZACHARY PRAGER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRAD BINEGAR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| STELFANIE WILLIAMS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 6 |
| EVAN SITTON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| PHILLIP GRAHAM | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| WANDA BOONE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $160K · 19 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID REESE | FORMER PRESIDENT AND CEO | 40 | $131,604 | $0 | $28,163 | $159,767 | 4 |
| ELLEN RECKHOW | SECRETARY | 5 | $0 | $0 | $0 | $0 | 4 |
| MINNIE FORTE-BROWN | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHERYL PARQUET | BOARD CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 8 |
| ZACHARY PRAGER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRAD BRINEGAR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| STELFANIE WILLIAMS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 6 |
| EVAN SITTON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| PHILLIP GRAHAM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| WANDA BOONE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLEITA M RICHARDSON | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
2020 · 22 people listed · 3 paid, $228K · 18 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Reese | President & CEO | 40 | $104,361 | $0 | $38,599 | $142,960 | 4 |
| Nicky Charles | COO | 40 | $69,528 | $0 | $8,402 | $77,930 | 1 |
| Trina Clayeux | COO | 40 | $7,133 | $0 | $0 | $7,133 | 1 |
| William Barker French | Chairman | 12 | $0 | $0 | $0 | $0 | 1 |
| Wanda Boone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Reckhow | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| Minnie Forte-Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Goodmon | Treasurer | 1 | $0 | $0 | $0 | $0 | 13 |
| Mark Trustin | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Annette Price | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Parquet | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Zachary Prager | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Hall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Fiske | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Pearson | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Jenni Owen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeannie Sollars | Finance Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Warner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brad Brinegar | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Stelphanie Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Evan Sitton | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 19 people listed · 2 paid, $243K · 20 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Reese | President & CEO | 40 | $123,112 | $0 | $35,198 | $158,310 | 4 |
| Nicky Charles | COO | 40 | $74,865 | $0 | $9,857 | $84,722 | 1 |
| William Barker French | Chairman | 12 | $0 | $0 | $0 | $0 | 1 |
| Wanda Boone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Reckhow | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| Minnie Forte-Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Goodmon | Treasurer | 1 | $0 | $0 | $0 | $0 | 13 |
| Mark Trustin | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Annette Price | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Parquet | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Cynthia Brodhead | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Laura Hall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Fiske | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Pearson | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Michael Becketts | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Anita Brown-Graham | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Judith Rizzo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Warner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 2 paid, $245K · 17 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Reese | President & CEO | 40 | $119,970 | $0 | $35,110 | $155,080 | 4 |
| Nicky Charles | COO | 40 | $78,609 | $0 | $11,648 | $90,257 | 1 |
| William Barker French | Chairman | 7 | $0 | $0 | $0 | $0 | 1 |
| Wanda Boone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Reckhow | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| Minnie Forte-Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Goodmon | Treasurer | 1 | $0 | $0 | $0 | $0 | 13 |
| Mark Trustin | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Gayle Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Parquet | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Cynthia Brodhead | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Laura Hall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Fiske | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Pearson | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Michael Becketts | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Anita Brown-Graham | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Judith Rizzo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Warner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 2 paid, $180K · 17 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Reese | President & CEO | 40 | $120,003 | $0 | $36,076 | $156,079 | 4 |
| Nicky Charles | COO | 40 | $18,750 | $0 | $5,005 | $23,755 | 1 |
| William Barker French | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Wanda Boone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Reckhow | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| Minnie Forte-Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Goodmon | Treasurer | 1 | $0 | $0 | $0 | $0 | 13 |
| Mark Trustin | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MaryAnn Black | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Cheryl Parquet | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Cynthia Brodhead | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Laura Hall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Fiske | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Pearson | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Margaret Hirsch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anita Brown-Graham | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Judith Rizzo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Warner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Hill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Becketts | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Gayle Harris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 1 paid, $149K · 12 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Reese | President & CEO | 40 | $117,112 | $0 | $32,379 | $149,491 | 4 |
| William Barker French | Chairman | 20 | $0 | $0 | $0 | $0 | 1 |
| Wanda Boone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Reckhow | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| Minnie Forte-Brown | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Goodmon | Treasurer | 1 | $0 | $0 | $0 | $0 | 13 |
| Mark Trustin | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MaryAnn Black | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Cheryl Parquet | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Cynthia Brodhead | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Laura Hall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Fiske | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Hirsch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anita Brown-Graham | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Judith Rizzo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Warner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $142K · 10 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Reese | Executive Dir. | 40 | $114,481 | $0 | $27,499 | $141,980 | 4 |
| William Barker French | Chairman | 20 | $0 | $0 | $0 | $0 | 1 |
| Wanda Boone | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Reckhow | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Minnie Forte-Brown | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Goodmon | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Mark Trustin | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MaryAnn Black | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Bill Shore | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Cynthia Brodhead | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mack Bonner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Hall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Fiske | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Hirsch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anita Brown-Graham | Director | 1 | $0 | $0 | $0 | $0 | 9 |
2012 · 10 people listed · 1 paid, $63K · 6 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Reese | Executive Dir. | 40 | $47,500 | $0 | $15,292 | $62,792 | 4 |
| Cynthia Brodhead | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Shore | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| MaryAnn Black | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Mark Trustin | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Goodmon | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Minnie Forte-Brown | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Reckhow | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Wanda Boone | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| William Barker French | Chairman | 20 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $4K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dwight Bunce | Contract CFO | 4 | $3,600 | $0 | $0 | $3,600 | 1 |
| Liz Coleman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Spencer Bradford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Polk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Trustin | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Heidi Carter | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Minnie Forte-Brown | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Reckhow | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Wanda Boone | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| William Barker French | Chairman | 20 | $0 | $0 | $0 | $0 | 1 |
| David Reese | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2024 · 3 contractors · $632K
| Name | Location | Service | Paid |
|---|---|---|---|
| DUKE UNIVERSITY | CHARLOTTE, NC | EVALUATION SERVICES | $419,301 |
| TIFFANY SOLOMON | DURHAM, NC | PROGRAM OVERSIGHT | $106,875 |
| DANIELLE LITTLE | KNIGHTDALE, NC | PROGRAM OVERSIGHT | $106,300 |
2023 · 2 contractors · $524K
| Name | Location | Service | Paid |
|---|---|---|---|
| DURHAM PUBLIC SCHOOLS | DURHAM, NC | COMMUNITY ADVOCATES | $373,977 |
| DUKE UNIVERSITY | CHARLOTTE, NC | EVALUATION SERVICES | $150,517 |
2022 · 3 contractors · $877K
| Name | Location | Service | Paid |
|---|---|---|---|
| DURHAM PUBLIC SCHOOLS | DURHAM, NC | COMMUNITY ADVOCATES | $634,099 |
| DUKE UNIVERSITY | CHARLOTTE, NC | EVALUATION SERVICES | $133,021 |
| MIG MURPHY SISTROM CPA PC | DURHAM, NC | ACCOUNTING SERVICES | $110,002 |
2021 · 2 contractors · $927K
| Name | Location | Service | Paid |
|---|---|---|---|
| DURHAM PUBLIC SCHOOLS | DURHAM, NC | COMMUNITY ADVOCATES | $691,976 |
| DUKE UNIVERSITY | CHARLOTTE, NC | EVALUATION SERVICES | $235,090 |
2020 · 2 contractors · $782K
| Name | Location | Service | Paid |
|---|---|---|---|
| Durham Public Schools | Durham, NC | Community advocates | $588,941 |
| Duke University | Charlotte, NC | Evaluation services | $192,775 |
2018 · 2 contractors · $639K
| Name | Location | Service | Paid |
|---|---|---|---|
| Durham Public Schools | Durham, NC | Community advocates | $491,544 |
| Duke University | Charlotte, NC | Evaluation services | $147,435 |
2017 · 2 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| Durham Public Schools | Durham, NC | Community advocates | - |
| Duke University | Charlotte, NC | Evaluation services | - |
2016 · 2 contractors · $597K
| Name | Location | Service | Paid |
|---|---|---|---|
| Durham Public Schools | Durham, NC | Community advocates | $428,408 |
| Duke University | Charlotte, NC | Evaluation services | $168,960 |
2015 · 2 contractors · $532K
| Name | Location | Service | Paid |
|---|---|---|---|
| Durham Public Schools | Durham, NC | Community advocates | $418,623 |
| Duke University | Charlotte, NC | Evaluation services | $113,865 |
2014 · 2 contractors · $492K
| Name | Location | Service | Paid |
|---|---|---|---|
| Durham Public Schools | Durham, NC | Community advocates | $390,431 |
| Duke University | Charlotte, NC | Evaluation services | $101,347 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2016 · 1 grant to organizations · $100K
Listed grants add up to $100,000; the return's “grants paid” expense line says $126,513. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 1 grant to organizations · $10K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,850,793 | $1,708,479 | $2,246,600 | $899,896 | $1,836,933 | $0 | $175,712 | 19 | 50 |
| 2023 · Form 990 | ||||||||
| $1,218,097 | $1,807,850 | $2,048,740 | $762,284 | $1,189,718 | $0 | $155,000 | 19 | 100 |
| 2022 · Form 990 | ||||||||
| $1,771,737 | $2,377,206 | $2,747,891 | $1,283,851 | $1,766,662 | $0 | $76,744 | 17 | 30 |
| 2021 · Form 990 | ||||||||
| $2,503,533 | $2,680,087 | $2,025,864 | $1,706,235 | $2,518,003 | $0 | $137,204 | 19 | 115 |
| 2020 · Form 990 | ||||||||
| $3,534,382 | $2,957,188 | $2,219,440 | $1,882,789 | $3,538,361 | $0 | $253,889 | 18 | 75 |
| 2018 · Form 990 | ||||||||
| $2,006,904 | $2,288,527 | $1,837,987 | $1,584,292 | $2,002,998 | $2,955 | $244,557 | 20 | 600 |
| 2017 · Form 990 | ||||||||
| $2,080,592 | $2,193,946 | $2,094,311 | $1,865,175 | $2,076,174 | $3,329 | $248,693 | 17 | 500 |
| 2016 · Form 990 | ||||||||
| $1,913,837 | $2,355,006 | $2,006,908 | $1,658,529 | $1,907,928 | $5,191 | $156,079 | 17 | 200 |
| 2015 · Form 990 | ||||||||
| $2,465,753 | $1,918,180 | $2,246,482 | $2,099,698 | $2,465,131 | $3,221 | $152,766 | 12 | 200 |
| 2014 · Form 990 | ||||||||
| $2,265,418 | $1,498,444 | $1,528,818 | $1,452,125 | $2,262,624 | $3,828 | $143,825 | 10 | 100 |
| 2012 · Form 990 | ||||||||
| $1,056,036 | $941,360 | $647,071 | $622,726 | $1,055,181 | $187 | $113,946 | 6 | 25 |
| 2011 · Form 990 | ||||||||
| $534,126 | $51,657 | $634,869 | $508,050 | $534,126 | $0 | $1,500 | 2 | - |
Funders of this organization
39 grantors reported grants to this organization, $7,914,497 in all, tax years 2012 to 2025; the 25 largest shown (all 39). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $1,522,772 | 2024 | $863,142 | show |
| UNITED WAY OF THE GREATER TRIANGLE INC | Public charity | Exact | 2018-2024 | 7 | $1,092,597 | 2024 | $78,576 | show |
| TRIANGLE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013-2021, 2023-2024 | 11 | $947,610 | 2024 | $22,000 | show |
| A J FLETCHER FOUNDATION | Public charity | Exact | 2019-2022 | 5 | $933,000 | 2022 | $250,000 | show |
| MEAD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “DURHAM CHILDREN'S INITIATIVE” | 2019-2025 | 9 | $915,000 | 2025 | $50,000 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2015-2021 | 7 | $586,300 | 2021 | $201,300 | show |
| HIRSCH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “DURHAM CHILDRENS INITIATIVE” | 2020-2023 | 4 | $400,000 | 2023 | $100,000 | show |
| CAROLINA HURRICANES FOUNDATION INC | Public charity | Exact | 2014-2016 | 3 | $150,000 | 2016 | $50,000 | show |
| DUKE UNIVERSITY HEALTH SYSTEM INC | Public charity | Exact | 2012-2019, 2021, 2023-2024 | 11 | $141,000 | 2024 | $8,500 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “DURHAM CHILDREN'S INITIATIVE” | 2024 | 1 | $140,000 | 2024 | $140,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “DURHAM CHILDREN'S INITIATIVE”, “DURHAM CHILDRENS INITIATIVE” | 2021-2023 | 6 | $110,500 | 2023 | $20,000 | show |
| DUKE UNIVERSITY | Public charity | Exact | 2012, 2019-2021, 2024 | 5 | $109,610 | 2024 | $14,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2018, 2020-2021, 2023-2024 | 7 | $106,600 | 2024 | $20,500 | show |
| MELDRUM FOUNDATION | Private foundation | Fuzzy filed as “DURHAM CHILDREN'S INITIATIVE” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| PORCH-DURHAM | Public charity | Exact | 2020-2022 | 3 | $68,875 | 2022 | $15,750 | show |
| PROSPERITY NOW | Public charity | Exact | 2016 | 1 | $67,352 | 2016 | $67,352 | show |
| FOX FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Durham Children's Initiative”, “DURHAM CHILDREN'S INITIATIVE” | 2020-2021, 2023 | 4 | $65,500 | 2023 | $20,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2022, 2024 | 2 | $50,000 | 2024 | $25,000 | show |
| TRUIST FOUNDATION INC | Private foundation | Fuzzy filed as “DURHAM CHILDRENS INITIATIVE” | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| F M KIRBY FOUNDATION INC | Private foundation | Fuzzy filed as “DURHAM CHILDREN'S INITIATIVE” | 2024 | 1 | $40,000 | 2024 | $40,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2022-2024 | 4 | $37,132 | 2024 | $9,301 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021, 2024 | 2 | $34,300 | 2024 | $10,000 | show |
| GRABLE FOUNDATION | Private foundation | Fuzzy filed as “DURHAM CHILDREN'S INITIATIVE” | 2020 | 1 | $32,500 | 2020 | $32,500 | show |
| ROLANDER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “DURHAM CHILDREN'S INITIATIVE” | 2021-2022 | 2 | $25,000 | 2022 | $15,000 | show |
| CAPTRUST COMMUNITY FOUNDATION INC | Public charity | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
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|---|---|---|---|---|---|---|---|
| DO GREATER FOUNDATION INC | NC | O50 | $1,444,483 | $1,015,736 | CEO | $60,000 | Same NTEE code O50, revenue within 2x, same state |
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| DISTRICT C | NC | O50 | $2,325,808 | $1,600,551 | President, CEO, Ex-Officio | $145,100 | Same NTEE code O50, revenue within 2x, same state |
| WILSON YOUTH UNITED | NC | O50 | $1,595,180 | $1,335,970 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| ONE 7 MINISTRIES | NC | O50 | $1,406,491 | $1,238,663 | Director at large | $0 | Same NTEE code O50, revenue within 2x, same state |
| CAROLINA YOUTH SOCCER ASSN INC | NC | O50 | $2,338,664 | $2,274,745 | EXECUTIVE DIRECTOR | $173,683 | Same NTEE code O50, revenue within 2x, same state |
| CONETOE FAMILY LIFE CENTER INC | NC | O50 | $1,542,565 | $1,192,476 | CHAIRMAN | $24,615 | Same NTEE code O50, revenue within 2x, same state |
| REALITY MINISTRIES INC | NC | O50 | $1,462,769 | $1,510,824 | EXECUTIVE DIRECTOR | $84,925 | Same NTEE code O50, revenue within 2x, same state |
| EDGECOMBE COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION | NC | O50 | $1,183,247 | $1,047,133 | BOARD ATTORNEY | $0 | Same NTEE code O50, revenue within 2x, same state |
| FREEDOM SCHOOL PARTNERS INC | NC | O50 | $1,846,565 | $2,673,618 | CEO | $114,176 | Same NTEE code O50, revenue within 2x, same state |
| YOUNG BLACK LEADERSHIP ALLIANCE | NC | O50 | $1,896,545 | $1,885,604 | Co-Founder/CEO | $178,608 | Same NTEE code O50, revenue within 2x, same state |
| BOYS AND GIRLS CLUBS OF NORTH CENTRAL NORTH CAROLINA | NC | O50 | $1,518,936 | $1,584,436 | CEO | $64,426 | Same NTEE code O50, revenue within 2x, same state |
| EARLY CHILDHOOD INITIATIVE INC | FL | O50 | $2,824,061 | $2,372,959 | CHAIR | $250,000 | Same NTEE code O50, revenue within 2x |
| FIVER CHILDRENS FOUNDATION INC | NY | O50 | $2,986,011 | $2,921,804 | EXECUTIVE DIRECTOR | $151,195 | Same NTEE code O50, revenue within 2x |
| CHILDRENS VILLAGE INC | FL | O50 | $1,226,685 | $1,256,756 | Director | $0 | Same NTEE code O50, revenue within 2x |
| MN FUNDRAISING INITIATIVE | MN | O50 | $3,470,611 | $3,201,993 | CEO | $159,436 | Same NTEE code O50, revenue within 2x |
| HEALTHY CAPITAL DISTRICT INITIATIVE | NY | O50 | $2,108,802 | $2,182,320 | EXECUTIVE DIRECTOR | $179,943 | Same NTEE code O50, revenue within 2x |
| HUNTS POINT ALLIANCE FOR CHILDREN | NY | O50 | $1,665,740 | $2,175,957 | EXECUTIVE DIR. (TO 11/24) | $128,047 | Same NTEE code O50, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,708,479 spent · pay $592,865 · grants $41,901 · events $9,779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $655,156 | $623,415 | $6,432 | $25,309 | 38.3% | |
| Other salaries and wages | $325,166 | $250,332 | $11,483 | $63,351 | 19.0% | |
| Pay: officers, directors, trustees, key employees | $175,712 | $131,784 | $43,928 | - | 10.3% | |
| Occupancy | $144,119 | $113,132 | $30,987 | - | 8.4% | |
| Fees: accounting | $61,743 | - | $61,743 | - | 3.6% | |
| Other employee benefits | $52,292 | $41,247 | $6,400 | $4,645 | 3.1% | |
| Other (as described) | MATERIALS AND SUPPLIES | $49,001 | $49,001 | - | - | 2.9% |
| Grants to US individuals | $41,901 | $41,901 | - | - | 2.5% | |
| Information technology | $36,361 | $34,453 | $1,908 | - | 2.1% | |
| Payroll taxes | $34,605 | $28,054 | $4,470 | $2,081 | 2.0% | |
| Fees: professional fundraisers | $26,000 | - | - | $26,000 | 1.5% | |
| Other (as described) | INSURANCE | $22,003 | $16,782 | $5,221 | - | 1.3% |
| Office expenses | $21,367 | $10,208 | $65 | $11,094 | 1.3% | |
| Other (as described) | PARTICIPANT INCENTIVES | $15,093 | $15,093 | - | - | 0.9% |
| All other expenses | $13,775 | $10,665 | $3,110 | - | 0.8% | |
| Conferences, conventions and meetings | $9,779 | $9,779 | - | - | 0.6% | |
| Other (as described) | MEALS | $8,260 | $7,832 | $428 | - | 0.5% |
| Depreciation and depletion | $5,695 | - | $5,695 | - | 0.3% | |
| Pension plan contributions | $5,090 | $4,142 | $238 | $710 | 0.3% | |
| Travel | $4,364 | $4,360 | $4 | - | 0.3% | |
| Interest | $997 | - | $997 | - | 0.1% | |
| Total | $1,708,479 | 100% |
2023 · Form 990 · $1,807,850 spent · pay $891,192 · grants $11,050 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $567,093 | $504,819 | $62,274 | - | 31.4% | |
| Other salaries and wages | $559,636 | $458,886 | - | $100,750 | 31.0% | |
| Pay: officers, directors, trustees, key employees | $155,000 | $61,240 | $93,760 | - | 8.6% | |
| Occupancy | $150,286 | $118,358 | $31,928 | - | 8.3% | |
| Other employee benefits | $114,817 | - | $114,817 | - | 6.4% | |
| Fees: accounting | $64,855 | - | $64,855 | - | 3.6% | |
| Payroll taxes | $56,364 | $818 | $55,546 | - | 3.1% | |
| Office expenses | $24,835 | $14,007 | $1,321 | $9,507 | 1.4% | |
| Fees: professional fundraisers | $22,000 | - | - | $22,000 | 1.2% | |
| Other (as described) | MATERIALS AND SUPPLIES | $17,486 | $17,015 | $295 | $176 | 1.0% |
| Other (as described) | DUES, LICENSES, AND FEE | $12,504 | $1,930 | $10,450 | $124 | 0.7% |
| Grants to US individuals | $11,050 | $11,050 | - | - | 0.6% | |
| Other (as described) | INSURANCE | $9,613 | - | $9,613 | - | 0.5% |
| Other (as described) | MEALS | $8,137 | $5,078 | $2,777 | $282 | 0.5% |
| Travel | $7,369 | $2,519 | $4,850 | - | 0.4% | |
| Depreciation and depletion | $7,297 | - | $7,297 | - | 0.4% | |
| All other expenses | $7,110 | $4,830 | $2,280 | - | 0.4% | |
| Pension plan contributions | $5,375 | - | $5,375 | - | 0.3% | |
| Information technology | $4,182 | - | $4,182 | - | 0.2% | |
| Advertising and promotion | $2,121 | - | $2,121 | - | 0.1% | |
| Interest | $720 | - | $720 | - | 0.0% | |
| Total | $1,807,850 | 100% |
2022 · Form 990 · $2,377,206 spent · pay $1,529,612 · grants $46,183 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,327,733 | $1,272,311 | $40,380 | $15,042 | 55.9% | |
| Fees: other services | $309,516 | $250,146 | $56,920 | $2,450 | 13.0% | |
| Occupancy | $177,168 | $149,514 | $27,654 | - | 7.5% | |
| Other employee benefits | $80,592 | $66,600 | $11,356 | $2,636 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $76,744 | - | $76,744 | - | 3.2% | |
| Office expenses | $68,806 | $64,602 | $597 | $3,607 | 2.9% | |
| Fees: accounting | $67,915 | - | $67,915 | - | 2.9% | |
| Grants to US individuals | $46,183 | $46,183 | - | - | 1.9% | |
| Payroll taxes | $40,288 | $30,549 | $8,234 | $1,505 | 1.7% | |
| Other (as described) | MATERIALS AND SUPPLIES | $33,219 | $28,328 | $4,826 | $65 | 1.4% |
| All other expenses | $30,511 | $19,491 | $11,020 | - | 1.3% | |
| Other (as described) | PARTICIPANT INCENTIVES | $27,625 | $27,625 | - | - | 1.2% |
| Other (as described) | DUES, LICENSES, AND FEE | $24,242 | $24,242 | - | - | 1.0% |
| Other (as described) | MEALS | $22,821 | $8,606 | $13,692 | $523 | 1.0% |
| Fees: professional fundraisers | $17,640 | - | - | $17,640 | 0.7% | |
| Depreciation and depletion | $14,218 | - | $14,218 | - | 0.6% | |
| Information technology | $4,642 | $3,780 | $732 | $130 | 0.2% | |
| Pension plan contributions | $4,255 | $3,270 | $875 | $110 | 0.2% | |
| Travel | $1,677 | $1,600 | - | $77 | 0.1% | |
| Advertising and promotion | $803 | $803 | - | - | 0.0% | |
| Interest | $608 | $166 | $442 | - | 0.0% | |
| Fees: legal | - | $102 | -$102 | - | 0.0% | |
| Total | $2,377,206 | 100% |
2021 · Form 990 · $2,680,087 spent · pay $654,240 · grants $13,420 · events $15,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,306,398 | $898,773 | $321,576 | $86,049 | 48.7% | |
| Other salaries and wages | $460,558 | $248,051 | $165,811 | $46,696 | 17.2% | |
| Insurance | $178,390 | $73,065 | $86,119 | $19,206 | 6.7% | |
| Occupancy | $151,021 | $78,845 | $62,319 | $9,857 | 5.6% | |
| Fees: accounting | $149,368 | - | $149,368 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $137,204 | $39,462 | $73,770 | $23,972 | 5.1% | |
| Payroll taxes | $49,455 | $21,345 | $22,359 | $5,751 | 1.8% | |
| Office expenses | $47,049 | $21,915 | $22,172 | $2,962 | 1.8% | |
| Other (as described) | PARTICIPANT INCENTIVES | $43,293 | $43,180 | $113 | - | 1.6% |
| Other (as described) | MATERIALS AND SUPPLIES | $33,676 | $31,850 | $1,475 | $351 | 1.3% |
| Other (as described) | DUES, LICENSES, AND FEE | $29,969 | $9,183 | $19,276 | $1,510 | 1.1% |
| Fees: professional fundraisers | $18,261 | - | - | $18,261 | 0.7% | |
| Other (as described) | MEALS | $14,620 | $11,076 | $3,303 | $241 | 0.5% |
| All other expenses | $13,696 | $7,730 | $5,361 | $605 | 0.5% | |
| Grants to US individuals | $13,420 | $13,420 | - | - | 0.5% | |
| Depreciation and depletion | $12,376 | $878 | $11,498 | - | 0.5% | |
| Information technology | $8,844 | - | $229 | $8,615 | 0.3% | |
| Pension plan contributions | $7,023 | $3,209 | $2,946 | $868 | 0.3% | |
| Travel | $5,067 | $4,933 | $127 | $7 | 0.2% | |
| Advertising and promotion | $399 | $249 | $150 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $15,892 | reported apart | |||
| Total | $2,680,087 | 100% |
2020 · Form 990 · $2,957,188 spent · pay $1,113,008 · grants $154,007 · events $3,577
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,185,060 | $1,091,569 | $69,998 | $23,493 | 40.1% | |
| Other salaries and wages | $619,788 | $490,718 | $71,702 | $57,368 | 21.0% | |
| Pay: officers, directors, trustees, key employees | $253,889 | $73,022 | $136,508 | $44,359 | 8.6% | |
| Other employee benefits | $164,972 | $130,942 | $19,734 | $14,296 | 5.6% | |
| Occupancy | $159,252 | $122,391 | $24,761 | $12,100 | 5.4% | |
| Grants to US individuals | $154,007 | $154,007 | - | - | 5.2% | |
| Fees: accounting | $91,611 | - | $91,611 | - | 3.1% | |
| Payroll taxes | $67,780 | $44,951 | $15,330 | $7,499 | 2.3% | |
| Other (as described) | Materials & Supplies | $62,496 | $62,025 | $459 | $12 | 2.1% |
| Office expenses | $46,875 | $31,472 | $12,636 | $2,767 | 1.6% | |
| Fees: professional fundraisers | $23,010 | - | - | $23,010 | 0.8% | |
| Other (as described) | Dues, Licenses & Fees | $20,679 | $15,557 | $4,272 | $850 | 0.7% |
| Other (as described) | Participant Incentives | $19,622 | $19,621 | $1 | - | 0.7% |
| Other (as described) | Meals & Entertainment | $17,488 | $16,796 | $645 | $47 | 0.6% |
| Insurance | $16,322 | $7,097 | $8,450 | $775 | 0.6% | |
| Information technology | $13,727 | $12,724 | $681 | $322 | 0.5% | |
| Depreciation and depletion | $12,958 | $9,561 | $2,219 | $1,178 | 0.4% | |
| All other expenses | $9,523 | $6,024 | $3,410 | $89 | 0.3% | |
| Fees: legal | $8,657 | - | $8,657 | - | 0.3% | |
| Pension plan contributions | $6,579 | $5,949 | $153 | $477 | 0.2% | |
| Travel | $2,509 | $2,341 | $168 | - | 0.1% | |
| Advertising and promotion | $1,857 | $500 | $1,347 | $10 | 0.1% | |
| Conferences, conventions and meetings | -$1,473 | -$1,473 | - | - | -0.0% | |
| Fundraising events Event | direct expenses; gross income - | $5,050 | reported apart | |||
| Total | $2,957,188 | 100% |
2018 · Form 990 · $2,288,527 spent · pay $856,602 · grants $11,913 · events $1,162
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,012,698 | $959,771 | $39,299 | $13,628 | 44.3% | |
| Other salaries and wages | $431,461 | $256,761 | $85,236 | $89,464 | 18.9% | |
| Pay: officers, directors, trustees, key employees | $244,557 | $80,797 | $137,830 | $25,930 | 10.7% | |
| Other employee benefits | $126,645 | $75,960 | $30,937 | $19,748 | 5.5% | |
| Occupancy | $123,712 | $75,889 | $30,819 | $17,004 | 5.4% | |
| Other (as described) | Meals & Entertainment | $71,931 | $65,413 | $5,839 | $679 | 3.1% |
| Fees: management | $63,033 | - | $63,033 | - | 2.8% | |
| Office expenses | $58,356 | $30,211 | $21,417 | $6,728 | 2.5% | |
| Payroll taxes | $50,590 | $26,251 | $15,686 | $8,653 | 2.2% | |
| Other (as described) | Materials & Supplies | $22,275 | $21,066 | $977 | $232 | 1.0% |
| Insurance | $15,868 | $5,214 | $9,698 | $956 | 0.7% | |
| Other (as described) | Dues, Subscriptions, & Fees | $12,073 | $8,036 | $3,111 | $926 | 0.5% |
| Grants to US individuals | $11,563 | $11,563 | - | - | 0.5% | |
| Travel | $10,359 | $9,681 | $611 | $67 | 0.5% | |
| Information technology | $6,722 | $3,606 | $1,770 | $1,346 | 0.3% | |
| Depreciation and depletion | $6,311 | $4,203 | $946 | $1,162 | 0.3% | |
| Other (as described) | Academic Supports | $5,478 | $5,478 | - | - | 0.2% |
| Fees: professional fundraisers | $5,138 | - | - | $5,138 | 0.2% | |
| All other expenses | $4,473 | $2,654 | $1,586 | $233 | 0.2% | |
| Pension plan contributions | $3,349 | $1,869 | $1,346 | $134 | 0.1% | |
| Conferences, conventions and meetings | $1,162 | $25 | $1,137 | - | 0.1% | |
| Advertising and promotion | $423 | - | $400 | $23 | 0.0% | |
| Grants to US organizations and governments | $350 | $350 | - | - | 0.0% | |
| Total | $2,288,527 | 100% |
2017 · Form 990 · $2,193,946 spent · pay $928,591 · grants $12,789 · events $1,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $969,067 | $936,052 | $22,609 | $10,406 | 44.2% | |
| Other salaries and wages | $486,391 | $335,314 | $82,106 | $68,971 | 22.2% | |
| Pay: officers, directors, trustees, key employees | $248,693 | $43,623 | $182,938 | $22,132 | 11.3% | |
| Other employee benefits | $133,424 | $91,820 | $27,650 | $13,954 | 6.1% | |
| Payroll taxes | $54,669 | $29,327 | $18,526 | $6,816 | 2.5% | |
| Fees: accounting | $51,197 | - | $51,197 | - | 2.3% | |
| Office expenses | $49,639 | $24,237 | $21,445 | $3,957 | 2.3% | |
| Other (as described) | Meals & Entertainment | $42,818 | $40,860 | $1,736 | $222 | 2.0% |
| Occupancy | $40,025 | $25,949 | $10,378 | $3,698 | 1.8% | |
| Other (as described) | Materials & Supplies | $28,324 | $26,032 | $1,990 | $302 | 1.3% |
| Depreciation and depletion | $18,818 | $11,451 | $5,099 | $2,268 | 0.9% | |
| Insurance | $14,963 | $4,901 | $9,098 | $964 | 0.7% | |
| Grants to US individuals | $12,439 | $12,439 | - | - | 0.6% | |
| Other (as described) | Dues, Subscriptions, & Fees | $12,372 | $7,101 | $4,452 | $819 | 0.6% |
| Information technology | $9,414 | $4,426 | $3,898 | $1,090 | 0.4% | |
| Travel | $8,558 | $7,966 | $451 | $141 | 0.4% | |
| Pension plan contributions | $5,414 | $3,318 | $928 | $1,168 | 0.2% | |
| All other expenses | $2,875 | $930 | $1,774 | $171 | 0.1% | |
| Other (as described) | Staff Development | $2,781 | $502 | $2,086 | $193 | 0.1% |
| Conferences, conventions and meetings | $1,000 | $200 | $800 | - | 0.0% | |
| Advertising and promotion | $715 | $100 | $310 | $305 | 0.0% | |
| Grants to US organizations and governments | $350 | $350 | - | - | 0.0% | |
| Total | $2,193,946 | 100% |
2016 · Form 990 · $2,355,006 spent · pay $896,283 · grants $126,513 · events $23,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $997,339 | $993,762 | $3,577 | - | 42.3% | |
| Other salaries and wages | $541,703 | $399,360 | $101,498 | $40,845 | 23.0% | |
| Pay: officers, directors, trustees, key employees | $156,079 | $29,971 | $104,365 | $21,743 | 6.6% | |
| Other employee benefits | $138,619 | $120,426 | $12,193 | $6,000 | 5.9% | |
| Grants to US organizations and governments | $101,001 | $101,001 | - | - | 4.3% | |
| Office expenses | $77,095 | $55,968 | $16,657 | $4,470 | 3.3% | |
| Occupancy | $56,664 | $44,598 | $8,562 | $3,504 | 2.4% | |
| Payroll taxes | $54,185 | $34,599 | $14,871 | $4,715 | 2.3% | |
| Fees: accounting | $42,582 | - | $42,582 | - | 1.8% | |
| Other (as described) | Materials & Supplies | $31,261 | $30,687 | $262 | $312 | 1.3% |
| Grants to US individuals | $25,512 | $25,512 | - | - | 1.1% | |
| Depreciation and depletion | $23,460 | $17,944 | $3,914 | $1,602 | 1.0% | |
| Conferences, conventions and meetings | $23,030 | $22,417 | $580 | $33 | 1.0% | |
| Information technology | $18,992 | $13,464 | $3,191 | $2,337 | 0.8% | |
| Insurance | $16,712 | $8,222 | $7,693 | $797 | 0.7% | |
| Travel | $14,313 | $12,246 | $1,626 | $441 | 0.6% | |
| Other (as described) | Dues, Subscriptions, & Fees | $12,227 | $8,899 | $2,513 | $815 | 0.5% |
| Other (as described) | Staff Development | $9,140 | $8,989 | $151 | - | 0.4% |
| Other (as described) | Meals & Entertainment | $8,088 | $7,234 | $362 | $492 | 0.3% |
| Pension plan contributions | $5,697 | $3,733 | $930 | $1,034 | 0.2% | |
| All other expenses | $645 | $347 | $269 | $29 | 0.0% | |
| Advertising and promotion | $614 | - | $420 | $194 | 0.0% | |
| Interest | $48 | - | $48 | - | 0.0% | |
| Total | $2,355,006 | 100% |
2015 · Form 990 · $1,918,180 spent · pay $683,159 · grants $27,703 · events $18,657
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $961,569 | $951,986 | $9,058 | $525 | 50.1% | |
| Other salaries and wages | $382,546 | $290,752 | $36,237 | $55,557 | 19.9% | |
| Pay: officers, directors, trustees, key employees | $152,766 | $101,413 | $27,005 | $24,348 | 8.0% | |
| Other employee benefits | $99,763 | $83,997 | $5,977 | $9,789 | 5.2% | |
| Office expenses | $59,764 | $45,547 | $8,220 | $5,997 | 3.1% | |
| Payroll taxes | $43,505 | $32,068 | $4,971 | $6,466 | 2.3% | |
| Occupancy | $42,804 | $34,152 | $3,659 | $4,993 | 2.2% | |
| Grants to US individuals | $27,438 | $27,438 | - | - | 1.4% | |
| Depreciation and depletion | $23,776 | $18,117 | $2,367 | $3,292 | 1.2% | |
| Fees: accounting | $21,944 | - | $21,944 | - | 1.1% | |
| Conferences, conventions and meetings | $18,657 | $17,484 | $1,098 | $75 | 1.0% | |
| Insurance | $14,986 | $7,738 | $5,842 | $1,406 | 0.8% | |
| Information technology | $13,597 | $9,026 | $3,318 | $1,253 | 0.7% | |
| Travel | $12,267 | $6,268 | $5,719 | $280 | 0.6% | |
| Other (as described) | Materials & Supplies | $11,867 | $11,327 | $236 | $304 | 0.6% |
| Other (as described) | Dues, Subscriptions, & Fees | $7,036 | $3,286 | $3,330 | $420 | 0.4% |
| Other (as described) | Meals & Entertainment | $5,415 | $3,893 | $724 | $798 | 0.3% |
| Other (as described) | Payroll Processing Fees | $4,955 | - | $4,955 | - | 0.3% |
| Pension plan contributions | $4,579 | $3,247 | - | $1,332 | 0.2% | |
| Fees: professional fundraisers | $3,840 | - | - | $3,840 | 0.2% | |
| All other expenses | $3,074 | $1,808 | $1,004 | $262 | 0.2% | |
| Advertising and promotion | $1,767 | $1,297 | $470 | - | 0.1% | |
| Grants to US organizations and governments | $265 | $265 | - | - | 0.0% | |
| Total | $1,918,180 | 100% |
2014 · Form 990 · $1,498,444 spent · pay $588,059 · grants $10,041 · events $12,241
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $703,320 | $699,007 | $4,149 | $164 | 46.9% | |
| Other salaries and wages | $334,090 | $237,188 | $45,300 | $51,602 | 22.3% | |
| Pay: officers, directors, trustees, key employees | $143,825 | $83,233 | $14,426 | $46,166 | 9.6% | |
| Other employee benefits | $67,703 | $43,183 | $7,776 | $16,744 | 4.5% | |
| Office expenses | $56,459 | $39,284 | $11,927 | $5,248 | 3.8% | |
| Payroll taxes | $39,475 | $26,742 | $4,922 | $7,811 | 2.6% | |
| Occupancy | $33,730 | $24,472 | $4,412 | $4,846 | 2.3% | |
| Fees: accounting | $20,907 | - | $20,907 | - | 1.4% | |
| Depreciation and depletion | $19,859 | $14,229 | $2,683 | $2,947 | 1.3% | |
| Fees: professional fundraisers | $18,184 | - | - | $18,184 | 1.2% | |
| Conferences, conventions and meetings | $10,271 | $10,271 | - | - | 0.7% | |
| Insurance | $10,088 | $3,961 | $5,776 | $351 | 0.7% | |
| Grants to US individuals | $8,767 | $8,767 | - | - | 0.6% | |
| Information technology | $8,235 | $2,058 | $5,855 | $322 | 0.5% | |
| Other (as described) | Meals & Entertainment | $4,970 | $3,013 | $269 | $1,688 | 0.3% |
| Travel | $4,107 | $3,726 | $107 | $274 | 0.3% | |
| Other (as described) | Staff Development | $4,055 | $2,331 | $1,043 | $681 | 0.3% |
| Pension plan contributions | $2,966 | $2,286 | - | $680 | 0.2% | |
| Other (as described) | Dues, Subscriptions, & Fees | $2,476 | $249 | $1,925 | $302 | 0.2% |
| All other expenses | $1,508 | $511 | $786 | $211 | 0.1% | |
| Other (as described) | Survey Incentives | $1,488 | $1,488 | - | - | 0.1% |
| Grants to US organizations and governments | $1,274 | $1,274 | - | - | 0.1% | |
| Advertising and promotion | $687 | $79 | $608 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,970 | reported apart | |||
| Total | $1,498,444 | 100% |
2012 · Form 990 · $941,360 spent · pay $401,178 · grants $30,417 · events $6,157
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $382,300 | $374,597 | $3,946 | $3,757 | 40.6% | |
| Other salaries and wages | $229,900 | $105,048 | $38,751 | $86,101 | 24.4% | |
| Pay: officers, directors, trustees, key employees | $113,946 | $83,755 | $17,080 | $13,111 | 12.1% | |
| Other employee benefits | $30,654 | $13,353 | $5,279 | $12,022 | 3.3% | |
| Grants to US individuals | $29,827 | $29,827 | - | - | 3.2% | |
| Office expenses | $28,741 | $17,203 | $5,631 | $5,907 | 3.1% | |
| Payroll taxes | $26,678 | $14,280 | $4,396 | $8,002 | 2.8% | |
| Fees: accounting | $26,243 | - | $26,243 | - | 2.8% | |
| Occupancy | $22,714 | $12,608 | $5,181 | $4,925 | 2.4% | |
| Depreciation and depletion | $10,480 | $5,819 | $2,388 | $2,273 | 1.1% | |
| Information technology | $9,453 | $6,352 | $1,589 | $1,512 | 1.0% | |
| Travel | $9,133 | $8,218 | $689 | $226 | 1.0% | |
| Insurance | $6,536 | - | $6,536 | - | 0.7% | |
| Conferences, conventions and meetings | $5,780 | $4,973 | $176 | $631 | 0.6% | |
| Other (as described) | Payroll Processing Fees | $2,631 | - | $2,631 | - | 0.3% |
| All other expenses | $1,254 | $293 | $855 | $106 | 0.1% | |
| Fees: professional fundraisers | $1,163 | - | - | $1,163 | 0.1% | |
| Other (as described) | Dues & Subscriptions | $1,140 | $153 | $869 | $118 | 0.1% |
| Other (as described) | Licenses & Fees | $1,057 | $333 | $677 | $47 | 0.1% |
| Other (as described) | Meals & Entertainment | $953 | $483 | $210 | $260 | 0.1% |
| Grants to US organizations and governments | $590 | $590 | - | - | 0.1% | |
| Advertising and promotion | $179 | $25 | $154 | - | 0.0% | |
| Fees: investment management | $8 | - | $8 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $377 | reported apart | |||
| Total | $941,360 | 100% |
2011 · Form 990 · $51,657 spent · pay $8,514 · grants $10,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $23,611 | $23,611 | - | - | 45.7% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 19.4% | |
| Other salaries and wages | $6,516 | $5,213 | $1,303 | - | 12.6% | |
| Office expenses | $2,668 | $2,132 | $536 | - | 5.2% | |
| Depreciation and depletion | $1,750 | $1,400 | $350 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $1,500 | - | $1,500 | - | 2.9% | |
| Fees: accounting | $1,465 | - | $1,465 | - | 2.8% | |
| Insurance | $1,427 | $230 | $1,197 | - | 2.8% | |
| Other (as described) | Payroll Processing Fees | $881 | - | $881 | - | 1.7% |
| Occupancy | $750 | $600 | $150 | - | 1.5% | |
| Payroll taxes | $498 | $398 | $100 | - | 1.0% | |
| Information technology | $374 | $299 | $75 | - | 0.7% | |
| Travel | $217 | $217 | - | - | 0.4% | |
| Total | $51,657 | 100% |