2014-01-15T07:13:18-08:00 2013-06-30 MIG MURPHY SISTROM CPA PC 2216 Whitley Dr DURHAM NC 277071469 990 2012-07-01 320263133 Durham At Risk Youth Collaborative DURH 9199088709 107 N Driver Street 3rd Floor Durham NC 27703 David Reese 2014-01-15 true Darren Hunicutt P01294583 9194191119 2012 2015-11-30 17:44:51Z 1058673 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. 9 9 6 25 0 534126 1055181 187 1045 -377 534126 1056036 10000 30417 0 8514 401178 1163 140161 33143 508602 51657 941360 482469 114676 634869 647071 126819 24345 508050 622726 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. false false 677910 30417 275347 East Durham Children's Initiative - 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 providing a pipeline of high-quality services that starts with children at birth and continues with them through elementary school, middle school and high school. 677910 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 6 true false false false false false false true true false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false NC X Amber Wade 9199088709 107 N Driver Street Durham NC 27703 Cynthia Brodhead 1.00 0.00 X 0 0 0 Bill Shore 1.00 0.00 X 0 0 0 MaryAnn Black 1.00 0.00 X 0 0 0 Mark Trustin 1.00 0.00 X 0 0 0 Michael Goodmon 1.00 0.00 X 0 0 0 Minnie Forte-Brown 1.00 0.00 X X 0 0 0 Ellen Reckhow 1.00 0.00 X X 0 0 0 Wanda Boone 1.00 0.00 X X 0 0 0 William Barker French 20.00 0.00 X X 0 0 0 David Reese 40.00 0.00 X 47500 0 15292 47500 15292 0 false false false 0 46250 1008931 8767 1055181 Camp registration fees 624410 187 187 187 0 0 0 0 2275 1030 2260 15 1030 1045 1045 46250 377 -377 -377 0 0 0 1056036 1232 -377 X 590 590 29827 29827 0 0 113946 83755 17080 13111 0 229900 105048 38751 86101 0 30654 13353 5279 12022 26678 14280 4396 8002 0 0 26243 26243 0 1163 1163 8 8 382300 374597 3946 3757 179 25 154 28741 17203 5631 5907 9453 6352 1589 1512 0 22714 12608 5181 4925 9133 8218 689 226 0 5780 4973 176 631 0 0 10480 5819 2388 2273 6536 6536 Meals & Entertainment 953 483 210 260 Licenses & Fees 1057 333 677 47 Dues & Subscriptions 1140 153 869 118 Payroll Processing Fees 2631 2631 1254 293 855 106 941360 677910 123289 140161 310693 298341 0 305322 309500 2407 0 0 0 0 3750 16190 29014 9881 11395 19133 0 0 0 1527 0 2182 1500 634869 647071 26819 19771 4574 100000 126819 24345 X 221041 188222 287009 434504 508050 622726 634869 647071 114676 X X false true X true false X 180986 305712 364111 534126 1055183 2440118 0 0 180986 305712 364111 534126 1055183 2440118 895990 1544128 0 0 0 2440118 1217 0.63280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27424 9881 17543 1590 1590 19133 1056415 379 379 1056036 1056036 941739 379 379 941360 941360 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Event expenses netted against revenue $379 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Event expenses netted against revenue $379 false Battle of Bands 46000 46000 5 46000 46000 5 5 -5 false 0 0 Provision of educational supplies 150 20470 Book School supplies and uniforms Gifts for holiday toy drive 102 9357 Book Toys and gift cards 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, travel assistance and uniforms for students at a local elementary school. All noncash contributions were limited in their use, so monitoring of the grantees was not deemed necessary. Form 990, Part XII, Line 2c Form 990, Part XII, Line 2: Change of Oversight or Selection Process Prior to the fiscal year ended June 30, 2013, the organization's annual financial statements were not audited. Beginning with the fiscal year ended June 30, 2013, the Finance Committee of the Board of Directors is responsible for the selection of an independent accountant and the oversight of the audit. Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board contacts the NC Center for Nonprofits and compares DARYC salaries to the salaries for the same categories in the publication the Center publishes on nonprofit compensation. The Board also conducts internet searches on compensation. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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 11b 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.