2017-02-08T11:46:14-08:00 2016-06-30 MIG MURPHY SISTROM CPA PC 2216 Whitley Dr DURHAM NC 277071469 990 2015-07-01 320263133 East Durham Childrens Initiative EAST 9199088709 2101 Angier Ave 3rd Floor Durham NC 27703 David Reese President & CEO 2017-02-08 true Darren Hunicutt P01294583 9194191119 2015 2021-01-29 14:40:06Z X David Reese 2101 Angier Ave 3rd Floor Durham NC 27703 2485906 false false X www.edci.org X 2008 NC To develop and implement a systematic and seamless continuum of academic, mentoring, workplace, and family support programs for at-risk Durham youth which maximizes the use of resources. 17 16 12 200 0 2262624 2465131 3828 3221 493 -2599 -1527 0 2265418 2465753 10041 27703 0 588059 683159 18184 3840 120937 882160 1203478 1498444 1918180 766974 547573 1528818 2246482 76693 146784 1452125 2099698 X The East Durham Childrens Initiative is committed to changing outcomes and expectations for children and families living in a 120-block area of East Durham. Modeled after the Harlem Childrens Zone, EDCI 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. EDCIs vision is for all children in the EDCI Zone to graduate from high school, ready for college or career. true false 1505723 27502 1869 Early Childhood & Elementary Programs: EDCI offers a variety of services for families with children ages 0-5, including a low-cost, half-day, bilingual preschool (EDCI LEAP Academy); EDCI Early Childhood Parent Advocates; literacy interventions (Story Hour); childcare subsidies; kindergarten readiness programs; and home visiting programs. In 2015, 86% of graduating Academy preschoolers were assessed as kindergarten ready, and 93% of children working with an Early Childhood Parent Advocate demonstrated developmentally appropriate communication, motor, and social interaction skills. A survey of kindergarten teachers at Y.E. Smith Elementary found that children with an Early Childhood Parent Advocate had better behavior, language, and literacy skills when entering and leaving kindergarten than their peers without an Advocate. EDCI Elementary School Parent 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. EDCI Parent Advocates work alongside families to connect them to community resources, provide behavioral and educational supports, and create positive home environments. In a 2016 survey conducted by EDCI, 92% of parents with an Elementary School Parent Advocate reported telling a friend or neighbor about EDCI's programs and services. 108281 150 1352 Community & Summer Programs: EDCIs community and summer programs include a Parent and Community Advisory Council (PCAC), EDCI Summer Lunch, English as a Second Language classes, bike and book giveaways, and more. EDCI also offers year-round out-of-school learning programs to students in grades K-8 in partnership with various education providers throughout the Triangle. In 2016, EDCI provided summer camp scholarships to more than 300 youth and served over 500 children and adults at EDCI Summer Lunch. 33751 50 Middle School Programs - The Middle School Youth Advocate program is designed to help middle school students develop critical academic and social skills necessary for school success. The Youth Advocate facilitates an afterschool club, provides in-school support to students, and connects youth and families to programs within the EDCI pipeline. 3354 1651109 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true 22 0 true 12 true false false false false false false false false 0 false false false false false false false false false false X 17 16 false false false false false false false true true false false true true true true true true false false false NC X Amber Wade 9199088709 2101 Angier Ave 3rd Floor Durham NC 27703 William Barker French Chairman 20.00 0.00 X X 0 0 0 David Reese President & CEO 40.00 0.00 X X 117112 0 32379 Wanda Boone Director 1.00 0.00 X 0 0 0 Ellen Reckhow Secretary 1.00 0.00 X X 0 0 0 Minnie Forte-Brown Vice Chair 1.00 0.00 X X 0 0 0 Michael Goodmon Treasurer 1.00 0.00 X X 0 0 0 Mark Trustin Director 1.00 0.00 X 0 0 0 MaryAnn Black Director 1.00 0.00 X 0 0 0 Cheryl Parquet Director 1.00 0.00 X 0 0 0 Cynthia Brodhead Director 1.00 0.00 X 0 0 0 Laura Hall Director 1.00 0.00 X 0 0 0 Ted Fiske Director 1.00 0.00 X 0 0 0 Bill Brown Director 1.00 0.00 X 0 0 0 Margaret Hirsch Director 1.00 0.00 X 0 0 0 Anita Brown-Graham Director 1.00 0.00 X 0 0 0 Judith Rizzo Director 1.00 0.00 X 0 0 0 Michael Warner Director 1.00 0.00 X 0 0 0 117112 32379 1 false false false Durham Public Schools 511 Cleveland St Durham NC 27701 Community advocates 418623 Duke University PO BOX 602651 Charlotte NC 282602651 Evaluation services 113865 2 2465131 30242 2465131 Camp registration fees 624410 1352 1352 Preschool fees 624410 1869 1869 3221 88 88 0 0 0 17466 17474 2679 -8 -2679 -2687 -2687 0 0 0 0 2465753 3221 -2599 X 265 265 27438 27438 0 0 152766 101413 27005 24348 0 382546 290752 36237 55557 4579 3247 1332 99763 83997 5977 9789 43505 32068 4971 6466 0 0 21944 21944 0 3840 3840 0 961569 951986 9058 525 1767 1297 470 59764 45547 8220 5997 13597 9026 3318 1253 0 42804 34152 3659 4993 12267 6268 5719 280 0 18657 17484 1098 75 0 0 23776 18117 2367 3292 14986 7738 5842 1406 Materials & Supplies 11867 11327 236 304 Dues, Subscriptions, & Fees 7036 3286 3330 420 Meals & Entertainment 5415 3893 724 798 Payroll Processing Fees 4955 4955 3074 1808 1004 262 1918180 1651109 146134 120937 651722 1196742 59922 790000 921186 5032 0 0 0 0 57663 15512 94796 59550 23012 35246 0 0 0 2179 5365 4242 7477 1528818 2246482 75933 83847 760 1301 61636 76693 146784 X 680097 824243 772028 1275455 1452125 2099698 1528818 2246482 547573 100000 X false true X true false X 534126 1055183 1346444 2262624 2465131 7663508 0 0 534126 1055183 1346444 2262624 2465131 7663508 4595342 3068166 88 88 2625 2625 523 443 966 7667187 30058 0.40020 0.42360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89374 58276 31098 5422 1274 4148 35246 Funds Held for Others 61636 61636 X 2465761 2465761 -8 -8 2465753 1918188 1918188 -8 -8 1918180 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. false 0 0 Nugget beds 100 12500 Book Beds for local children Holiday toy drive 160 6741 Book Toys and gift cards Basketball team 20 1384 Book Registration, jerseys, equipment Rental assistance 2 288 Book Child care services 3 446 Book Camp & preschool registration Preschool clothing 20 586 Book Jackets for local children Childhood savings account incentive 10 343 Book Gift cards Family incentives 250 5150 Book Gift cards, toiletries Additional Supplemental Information The organization provided noncash assistance in the form of toys and gift cards for the purchase of childrens holiday gifts, as well as school supplies, sports equipment, clothing and beds. All noncash contributions were limited in their use, so monitoring of the grantees was not deemed necessary. Small amounts of rental assistance were paid directly to the rental agencies on behalf of local families who are facing eviction. X 2 17466 FMV X Software 17 7921 FMV X Health products 453 4855 FMV false false false Form 990, Part III, Line 2: New Services EDCI's Middle School and STEAM Saturdays programs were initiated in the year ended June 30, 2016. See description of Middle School program in Part III, Line 4c and description of STEAM Saturdays program in Part III, Line 4d. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: STEAM Saturdays - A weekend academic program for youth in grades 3-8. Students participate in interactive workshops related to science, technology, education, arts, and math topics and go on field trips. Form 990, Part VI, Line 11b: Form 990 Review Process The Executive Director and Board Chair will review the Form 990 and then will forward to all board members prior to filing the return. 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.