2024-12-02T07:37:43-06:00 2024-06-30 560570567 DMJPS PLLC 509 WEST MAIN STREET SANFORD NC 27332 990 2023-07-01 320263133 DURHAM CHILDREN'S INITIATIVE DURH 9199088709 2101 ANGIER AVENUE 200 DURHAM NC 27703 VIKKI LEATHERS CHIEF EXECUTIVE OFFICER 9199088709 2024-11-25 1 0 WILLIAM A HADDOCK CPA P01623643 9197744535 2024-11-25 2023 2024-10-15 13:58:12Z VIKKI LEATHERS 2101 ANGIER AVENUE 200 DURHAM NC 27703 1236080 0 X HTTPS://DCI-NC.ORG/ X 2008 NC DURHAM CHILDREN'S INITIATIVE PROVIDES A PIPELINE OF HIGH-QUALITY SERVICES FOR THE CHILDREN OF DURHAM. DCI DEVELOPS AND IMPLEMENTS A SYSTEMATIC CONTINUUM OF ACADEMIC, MENTORING, WORKPLACE, AND FAMILY SUPPORT PROGRAMS FOR DURHAM YOUTH WHICH MAXIMIZES THE USE OF RESOURCES. 9 9 19 100 0 0 1766662 1189718 0 0 5075 -5353 0 33732 1771737 1218097 46183 11050 0 0 1529612 891192 17640 22000 132839 783771 883608 2377206 1807850 -605469 -589753 2747891 2048740 1464040 1286456 1283851 762284 X 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. 1 1 198504 0 79237 LEARN TO EARN: THE FAMILY ADVOCATES PROGRAM WAS REBRANDED TO LEARN TO EARN (LTE). LTE IS DESIGNED TO HELP ELEMENTARY AND MIDDLE SCHOOL STUDENTS DEVELOP CRITICAL ACADEMIC AND SOCIAL SKILLS NECESSARY FOR SCHOOL SUCCESS. STUDENTS ARE TAUGHT THE IMPORTANCE OF GOAL SETTING. ADDITIONALLY, DCI OFFERS SOCIAL EMOTIONAL WELLNESS WORKSHOPS FOR THE STUDENTS. #SERVED: 167 151643 0 100000 PRESCHOOL: DCI OPERATES A LOWCOST, HALFDAY, BILINGUAL PRESCHOOL (DCI ACADEMY). IN FY24, ENROLLMENT AVERAGED 18 CHILDREN. 100% OF TESTED RISING KINDERGARTENERS LEFT THE DCI ACADEMY READY FOR SUCCESS IN KINDERGARTEN AND BEYOND, AS MEASURED BY THE KINDERGARTEN OBSERVATION FORM. #SERVED: 20 610475 0 536443 PEDIATRICS SUPPORTING PARENTS INITIATIVE - DURHAM PROOF POINT COMMUNITY - IS A NATIONAL INITIATIVE THAT SEEKS TO SUPPORT FAMILIES WITH CHILDREN AGED BIRTH TO 3 BY UTILIZING THE WELL CHILD VISIT TO STRENGTHEN EARLY RELATIONAL HEALTH AND SOCIAL EMOTIONAL DEVELOPMENT IN PARTNERSHIP WITH CAREGIVERS, CLINICIANS, AND THE COMMUNITY. 239928 11050 73945 SEASON OF WISHES ACTIVITIES PROVIDED WRAPPED TOYS FOR CHILDREN WHO PARTICIPATE IN THE FAMILY ADVOCACY PROGRAM.BASIC NEEDS SUPPORT: CONTINUING THE BASIC NEEDS EFFORTS THAT BEGAN DURING THE PANDEMIC, DCI FOCUSED ON DISTRIBUTING ITEMS SUCH AS DIAPERS. THROUGH PARTNERSHIPS, DONATIONS, AND THIRD PARTY AGENCIES, DCI INITIATED DISTRIBUTION OF THESE ITEMS TO FAMILIES ON A REGULAR, ROUTINE BASIS. COLLEGE AND CAREER: THE MANAGER OF WORKFORCE DEVELOPMENT ALONG WITH FAMILY ADVOCATES IDENTIFIED YOUTH AGES 14+ FOR THE SUMMER WORKFORCE DEVELOPMENT PROGRAM. THIS PROGRAM SERVED 25. THEY RECEIVED SUPPORT ON JOB AND WORKFORCE SKILLS TRAINING OVER A SIX WEEK PERIOD.PARTNERSHIP DEVELOPMENT RELATED TO BUILDING RELATIONSHIPS WITH ORGANIZATIONS PROVIDING A PROGRAM OR SERVICE AS PART OF THE DCI PIPELINE, FOR EXAMPLE MEDICAL PROVIDERS, DURHAM COUNTY DEPARTMENT OF SOCIAL SERVICES, UNITED WAY COLLABORATIVE, HEALTH DEPARTMENT, BOOK HARVEST, ETC.BUILDING SELF: DCI OFFERS A VARIETY OF SOCIAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT SERVICES FOR FAMILIES WITH CHILDREN AGES 05, INCLUDING DCI EARLY CHILDHOOD PARENTCOACHES, CHILDCARE SUBSIDIES, AND KINDERGARTEN READINESS PROGRAMS. IN FY24, DCI ALSO HELD SEVERAL PARENT ENGAGEMENT WORKSHOPS THAT SUPPORTED PARENTAL DEVELOPMENT AND GUIDANCE. #SERVED: 400 239928 11050 73945 1200550 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NC X VIKKI LEATHERS 9199088709 2101 ANGIER AVE 200 DURHAM NC 27703 ELLEN RECKHOW SECRETARY 4.00 X X 0 0 0 MINNIE FORTE-BROWN VICE CHAIR 4.00 X X 0 0 0 CHERYL PARQUET BOARD CHAIRMAN 4.00 X X 0 0 0 ZACHARY PRAGER TREASURER 4.00 X X 0 0 0 BRAD BINEGAR DIRECTOR 4.00 X 0 0 0 STELFANIE WILLIAMS DIRECTOR 4.00 X 0 0 0 EVAN SITTON DIRECTOR 4.00 X 0 0 0 PHILLIP GRAHAM DIRECTOR 4.00 X 0 0 0 WANDA BOONE DIRECTOR 4.00 X 0 0 0 CHARLEITA M RICHARDSON CHIEF EXECUTIVE OFFICER 40.00 X 155000 0 7772 155000 0 7772 1 0 1 0 DURHAM PUBLIC SCHOOLS 511 CLEVELAND ST DURHAM NC 27702 COMMUNITY ADVOCATES 373977 DUKE UNIVERSITY PO BOX 602651 CHARLOTTE NC 282602651 EVALUATION SERVICES 150517 2 17201 1172517 9425 1189718 12330 12330 300 17983 -17683 -17683 -17683 ERC REFUND 900099 33732 33732 33732 1218097 0 0 28379 X 11050 11050 155000 61240 93760 559636 458886 100750 5375 5375 114817 114817 56364 818 55546 64855 64855 22000 22000 567093 504819 62274 2121 2121 24835 14007 1321 9507 4182 4182 150286 118358 31928 7369 2519 4850 720 720 7297 7297 MATERIALS AND SUPPLIES 17486 17015 295 176 DUES, LICENSES, AND FEE 12504 1930 10450 124 INSURANCE 9613 9613 MEALS 8137 5078 2777 282 7110 4830 2280 1807850 1200550 474461 132839 723585 486549 401319 412821 426671 64185 4292 9495 25455 23650 17442 1805 1139105 1039644 35477 34241 2747891 2048740 145022 80372 1319018 1206084 1464040 1286456 X -30154 -194382 1314005 956666 1283851 762284 2747891 2048740 X -589753 68185 1 X 0 1 X 1 0 X 2120309 3538362 2518003 1766662 1189718 11133054 2120309 3538362 2518003 1766662 1189718 11133054 2910903 8222151 988 959 1422 5735 12330 21434 11154488 0.73710 0.74210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25455 23650 1805 1805 FUNDS HELD FOR OTHER AGENCIES 63878 LEASE LIABILITIES 1142206 1206084 1218098 1 1 1218097 0 1218097 1807850 0 1807850 0 1807850 PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING FASB ASC 740 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. X X X X X X 1 GILLIAN LUGBILL 5015 CALEDONIA ROAD RICHMOND VA 23225 GRANT WRITING 0 2882173 22000 2882173 2882173 22000 2882173 NC 1 FOOD ASSISTANCE 105 1800 BOOK FAMILY INCENTIVES 275 602 BOOK COMMUNITY EVENT TOYS 150 5000 BOOK TEACHER SUPPLIES 60 2625 BOOK STUDENT ACADEMIC SUPPORT 250 924 BOOK CHILD ABUSE PREVENTION 50 99 BOOK PART I, LINE 2: WE CONSIDER EACH GRANT ON A CASE BY CASE BASIS AND BUILD REQUIREMENTS BASED ON OUR ORGANIZATIONAL VALUES. FOR EXAMPLE, WE KEEP SIGN-IN SHEETS AS THEY ARE INVITATION ONLY EVENTS (I.E. HOLIDAY ZONE). X 0 0 0 0 0 0 0 0 0 CHARLEITA M RICHARDSON CHIEF EXECUTIVE OFFICER 150000 0 5000 0 0 0 0 0 7772 0 162772 0 0 0 FORM 990, PART III, LINE 2 THE PEDIATRICS SUPPORTING PARENTS INITIATIVE IS A NEW PROGRAM FOR THE FISCAL YEAR ENDING JUNE 30, 2024. FORM 990, PART III, LINE 3 THE EARLY CHILDHOOD ACTION PLAN PROGRAM CEASED TO EXIST FOR THE FISCAL YEAR ENDING JUNE 30, 2024. FORM 990, PART VI, SECTION B, LINE 11B THE CEO, THE BOARD CHAIR, AND FINANCE COMMITTEE WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. THE FORM WILL BE FORWARDED TO THE EXECUTIVE COMMITTEE AND FULL DCI BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED AT THE BEGINNING OF EACH FISCAL YEAR BY ALL STAFF AND BOARD MEMBERS WITH SIGNIFICANT DECISION MAKING AUTHORITY. AS ISSUES ARE DISCUSSED AT MEETINGS IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER WILL IDENTIFY THE CONFLICT, INFORM THE BOARD, AND ABSTAIN FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 18 THE THREE MOST RECENT FORM 990S (INCLUDING FINANCIAL INFORMATION), THE BYLAWS, ARTICLES OF INCORPORATION, FORM 1023 APPLICATION FOR EXEMPTION, AND CONFLICT OF INTEREST POLICY ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE THREE MOST RECENT FORM 990S (INCLUDING FINANCIAL INFORMATION), THE BYLAWS, ARTICLES OF INCORPORATION, FORM 1023 APPLICATION FOR EXEMPTION, AND CONFLICT OF INTEREST POLICY ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED TECHNOLOGY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,134. COMMUNITY CONTRACTORS: PROGRAM SERVICE EXPENSES 44,124. MANAGEMENT AND GENERAL EXPENSES -25,956. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,168. EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 10,823. MANAGEMENT AND GENERAL EXPENSES 54,673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,496. CHILD CARE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -120. HUMAN RESOURCES CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,743. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 78,466. MANAGEMENT AND GENERAL EXPENSES 14,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,366. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 184,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,236. CONTRACTED STAFF SERVICES: PROGRAM SERVICE EXPENSES 187,170. MANAGEMENT AND GENERAL EXPENSES -1,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,070. FORM 990, PART XI, LINE 9: ROUNDING 1.