2024-11-15T09:21:46-05:00 2023-12-31 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 630 CHARLOTTE NC 28203 990 2023-01-01 273460491 STUDENT U STUD 7046196345 600 E UMSTEAD STREET DURHAM NC 27701 ELENA MAINA INTERIM EXEC DIR 7046196345 2024-11-13 true true MEGAN A RIDGLEY CPA P01317611 7044993893 2024-11-13 2023 2024-10-15 13:58:12Z ELENA MAINA 600 E UMSTEAD STREET DURHAM NC 27701 2728376 false X WWW.STUDENTUDURHAM.ORG X 2010 NC TO EMPOWER AND EQUIP FIRST-GENERATION COLLEGE STUDENTS IN THE DURHAM PUBLIC SCHOOLS, THEIR FAMILIES AND EDUCATORS TO BECOME THE LEADERS THAT WILL TRANSFORM THE THE CITY. 25 25 160 115 0 2665697 2504456 344132 177927 80072 45993 0 3089901 2728376 31779 0 0 2106100 2557232 40500 0 395657 959381 1142001 3137760 3699233 -47859 -970857 9923962 8770935 959928 756680 8964034 8014255 X TO EMPOWER AND EQUIP FIRST-GENERATION COLLEGE STUDENTS IN THE DURHAM PUBLIC SCHOOLS, THEIR FAMILIES AND EDUCATORS TO BECOME THE LEADERS THAT WILL TRANSFORM THE THE CITY. false false 1023344 MIDDLE SCHOOL PROGRAM: STUDENT U'S MIDDLE SCHOOL PROGRAM SERVES 150 STUDENTS AND FAMILIES IN THE DURHAM PUBLIC SCHOOLS THROUGH A 5-WEEK SUMMER ACADEMY AND DAILY AFTER-SCHOOL PROGRAMS THROUGHOUT THE SCHOOL YEAR. STUDENTS RECEIVE INSTRUCTION IN ENGLISH, MATH, SCIENCE AND GLOBAL CONNECT, AS WELL AS ELECTIVE CLASSES. DURING THE SCHOOL YEAR, STUDENTS HAVE AN OPPORTUNITY TO COMPLETE HOMEWORK, RECEIVE INDIVIDUALIZED TUTORING, AND ATTEND ELECTIVE CLASSES. FAMILIES ARE ENGAGED THROUGH MONTHLY PHONE CALLS, FAMILY CONFERENCES EACH SEMESTER, FAMILY WORKSHOPS, AND LARGER COMMUNITY DAYS THROUGHOUT THE YEAR. 784146 HIGH SCHOOL PROGRAM: STUDENT U'S HIGH SCHOOL PROGRAM SERVES 200 STUDENTS AND FAMILIES IN THE DURHAM PUBLIC SCHOOLS THROUGH A 5-WEEK SUMMER ACADEMY, A TWICE-A-WEEK TUTORING PROGRAM DURING THE SCHOOL YEAR, AN IN-SCHOOL ADVOCATE, AND AN INTERNSHIP PROGRAM FOR RISING 11TH AND 12TH GRADERS. STUDENTS ATTEND MONTHLY CLUSTER MEETINGS WITH OTHER STUDENTS WHO ATTEND THEIR SCHOOL, U-PREP SATURDAYS FOR INTERACTIVE WORKSHOPS FOR BOTH STUDENTS AND FAMILIES REGARDING SUCCEEDING IN HIGH SCHOOL AND PREPARING FOR COLLEGE, AND COLLEGE-BOUND ACTIVITIES AND ADVISING IN 11TH AND 12TH GRADE. 361278 177927 W.G. PEARSON CENTER PARTNERSHIPS PROGRAM: IN 2017 THE W.G. PEARSON CENTER WAS ACQUIRED AND RENOVATED BY AN AFFILIATE OF THE SELF-HELP VENTURES FUND. STUDENT U BECAME THE MASTER TENANT OF THE SPACE IN 2018 AND HAS BEEN COMMITTED TO KEEPING THE CENTER A YOUTH-CENTERED SPACE THAT HOUSES ACTIVITIES AND PROGRAMS THAT ENRICH THE LIVES AND OUTCOMES OF YOUNG PEOPLE AND THEIR SURROUNDING HISTORIC HAYTI COMMUNITY. IN ORDER TO ACCOMPLISH THESE COMMITMENTS, STUDENT U SUBLEASES PORTIONS OF THE CENTER AND ITS GROUNDS TO OTHER NONPROFIT ORGANIZATIONS WHO ARE ALIGNED WITH THESE GOALS. STUDENT U HAS FURTHER PLANS TO PARTNER WITH OTHER ORGANIZATIONS TO UTILIZE THE KITCHEN SPACE TO SUPPORT MINORITY OWNED FOOD BUSINESSES WHO ACTIVELY WORK TO ADDRESS FOOD INSECURITY IN 2024. 649738 COLLEGE PROGRAMMING: STUDENT U'S COLLEGE PROGRAM PROVIDES ACADEMIC, SOCIAL/EMOTIONAL, AND FINANCIAL SUPPORT FOR STUDENTS DURING THEIR YEARS IN COLLEGE. STAFF SUPPORTED 150 STUDENTS IN 2023 THROUGH IN-PERSON MEETINGS ON THEIR CAMPUS, PHONE CHECK-INS, TOPIC FOCUSED RETREATS AND CONNECTIONS TO ON-CAMPUS RESOURCES FOR EACH STUDENT. FAMILIES OF COLLEGE STUDENTS ARE SUPPORTED DURING THE ADVISING, ENROLLING, AND SENDING PERIODS THROUGH WORKSHOPS TO EDUCATE PARENTS ON THE ROAD AHEAD FOR STUDENTS AND THE WAYS THEY CAN SUPPORT THEIR CHILDREN. SHARING BEST PRACTICES: WHILE WE MAY NOT BE ABLE TO SERVE EVERY STUDENT IN DURHAM DIRECTLY, OUR ABILITY TO SHARE WHAT WE'VE LEARNED ALLOWS US TO EXPAND OUR IMPACT IN THE DURHAM AND BEYOND. THROUGH OUR SHARING BEST PRACTICES INITIATIVES, WE ARE WORKING TO MAKE SURE OUR KNOWLEDGE AND INSIGHTS ARE ACCESSIBLE TO DURHAM PUBLIC SCHOOLS, PRACTITIONERS, AND OTHER KEY STAKEHOLDERS, WHILE ALSO ENSURING OUR TEACHER ALUMNI ARE PREPARED TO TAKE ON LEADERSHIP ROLES IN OUR COMMUNITY. WE PROVIDE ADDITIONAL TRAINING AND CONSULTING TO OUR PARTNERS IN THESE KEY AREAS. STUDENT AND FAMILY ADVOCACY: STUDENT U SUPPORTS STUDENT AND FAMILY-LED ADVOCACY AND CHANGE EFFORTS IN OUR CITY AND BEYOND THROUGH ONGOING ENGAGEMENT AND REGULAR PROGRAMMING. WE DEVELOP STRATEGIC PARTNERSHIPS TO HELP PARENTS AND STUDENTS DEVELOP THE SKILLS THEY NEED TO SHAPE THEIR FUTURES. 649738 2818506 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 12 0 160 true false false false false false false false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false X X AMY SALO 9192600502 600 E UMSTEAD ST DURHAM NC 27701 MICHELLE PRICE EXECUTIVE DI 40.00 X 160000 0 11245 AMY SALO OUTGOING COO 40.00 X 78158 0 10291 ROBIN SMITH INCOMING COO 40.00 X 29055 0 1948 VERNETTA ALSTON BOARD MEMBER 2.00 X 0 0 0 DAN BAUM BOARD MEMBER 2.00 X 0 0 0 VICTORIA CHAVIS BOARD MEMBER 2.00 X 0 0 0 KRISTIN CLAUSON BOARD MEMBER 2.00 X 0 0 0 FRANCIS DE LA CRUZ BOARD MEMBER 2.00 X 0 0 0 PABLO FRIEDMAN BOARD MEMBER 2.00 X 0 0 0 MATTHEW HICKSON BOARD MEMBER 5.00 X 0 0 0 IWINOSA IDAHOR BOARD MEMBER 2.00 X 0 0 0 D'ATRA JACKSON BOARD MEMBER 2.00 X 0 0 0 CLARENCE LANEY JR BOARD MEMBER 2.00 X 0 0 0 ZACK KAPLAN BOARD MEMBER 2.00 X 0 0 0 NICOLE KENDALL BOARD MEMBER 2.00 X 0 0 0 DANIEL KIMBERG BOARD MEMBER 2.00 X 0 0 0 VIRGINIA LEE BOARD MEMBER 2.00 X 0 0 0 ALYZIA MCALMON SECRETARY 2.00 X X 0 0 0 HENRY MCCOY BOARD MEMBER 2.00 X 0 0 0 SAM MIGLARESE BOARD MEMBER 2.00 X 0 0 0 JASON MUNDY BOARD MEMBER 2.00 X 0 0 0 LESLIE PERSON TREASURER 2.00 X X 0 0 0 DONNELL RINI-SWEYERS VICE CHAIR 5.00 X X 0 0 0 SHRUTI SHAH BOARD CHAIR 5.00 X X 0 0 0 LAUREN SHOR BOARD MEMBER 2.00 X 0 0 0 CHANTAL STEVENS BOARD MEMBER 2.00 X 0 0 0 LANITA WIMBERLY BOARD MEMBER 2.00 X 0 0 0 KANECIA ZIMMERMAN BOARD MEMBER 2.00 X 0 0 0 267213 23484 1 false true false 867979 1636477 31378 2504456 SUBLEASE - RENT 531390 177927 177927 177927 45993 45993 2728376 177927 45993 238158 181119 30484 26555 1910801 1509698 189839 211264 40891 31077 5316 4498 201572 124432 48158 28982 165810 130460 17000 18350 128916 90058 13583 25275 173679 137241 13517 22921 80977 23706 51223 6048 82096 50084 23102 8910 386466 295224 52051 39191 138106 137010 1096 31470 31417 53 35448 26559 5279 3610 STUDENT PROGRAMMING OTHER 36808 36808 DIRECT SUPPORT 26510 26510 ORGANIZATIONAL DEVELOPMEN 21525 18520 3005 3699233 2818506 485070 395657 2403347 1984743 1033489 400000 15483 10691 5463290 5463290 29630 29630 258332 45022 145028 213310 25366 12013 808329 657258 9923962 8770935 52039 9746 907889 746934 959928 756680 X 7417322 6379281 1546712 1634974 8964034 8014255 9923962 8770935 X -970857 21078 X false true X true false X 1787173 2405421 4641997 2665697 2504456 14004744 1787173 2405421 4641997 2665697 2504456 14004744 1285408 12719336 75787 81893 74925 81471 45993 360069 14364813 177927 0.88550 0.92910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72004 72004 107929 20018 87911 78399 25004 53395 213310 RIGHT OF USE ASSET 653304 SECURITY DEPOSITS 3954 657258 OPERATING LEASE LIABILITY 657211 DEFERRED LEASE LIABILITY 60745 FINANCING LEASE LIABILITY 28978 746934 2728376 2728376 2728376 3678155 139877 139877 3538278 160955 160955 3699233 SCHEDULE D, PAGE 4, PART XII, LINE 2D ASC842 ADJ- LEASE AMORTIZATION 139,877 SCHEDULE D, PAGE 4, PART XII, LINE 4B ASC 842 ADJUSTMENT-RENT EXPENSE 160,955 false false false false false false false false false MICHELLE PRICE EXECUTIVE DIRECTOR 160000 11245 171245 X 1 31378 FMV false false false FORM 990, PAGE 2, PART III, LINE 4D COLLEGE PROGRAMMING: STUDENT U'S COLLEGE PROGRAM PROVIDES ACADEMIC, SOCIAL/EMOTIONAL, AND FINANCIAL SUPPORT FOR STUDENTS DURING THEIR YEARS IN COLLEGE. STAFF SUPPORTED 150 STUDENTS IN 2023 THROUGH IN-PERSON MEETINGS ON THEIR CAMPUS, PHONE CHECK-INS, TOPIC FOCUSED RETREATS AND CONNECTIONS TO ON-CAMPUS RESOURCES FOR EACH STUDENT. FAMILIES OF COLLEGE STUDENTS ARE SUPPORTED DURING THE ADVISING, ENROLLING, AND SENDING PERIODS THROUGH WORKSHOPS TO EDUCATE PARENTS ON THE ROAD AHEAD FOR STUDENTS AND THE WAYS THEY CAN SUPPORT THEIR CHILDREN. SHARING BEST PRACTICES: WHILE WE MAY NOT BE ABLE TO SERVE EVERY STUDENT IN DURHAM DIRECTLY, OUR ABILITY TO SHARE WHAT WE'VE LEARNED ALLOWS US TO EXPAND OUR IMPACT IN THE DURHAM AND BEYOND. THROUGH OUR SHARING BEST PRACTICES INITIATIVES, WE ARE WORKING TO MAKE SURE OUR KNOWLEDGE AND INSIGHTS ARE ACCESSIBLE TO DURHAM PUBLIC SCHOOLS, PRACTITIONERS, AND OTHER KEY STAKEHOLDERS, WHILE ALSO ENSURING OUR TEACHER ALUMNI ARE PREPARED TO TAKE ON LEADERSHIP ROLES IN OUR COMMUNITY. WE PROVIDE ADDITIONAL TRAINING AND CONSULTING TO OUR PARTNERS IN THESE KEY AREAS. STUDENT AND FAMILY ADVOCACY: STUDENT U SUPPORTS STUDENT AND FAMILY-LED ADVOCACY AND CHANGE EFFORTS IN OUR CITY AND BEYOND THROUGH ONGOING ENGAGEMENT AND REGULAR PROGRAMMING. WE DEVELOP STRATEGIC PARTNERSHIPS TO HELP PARENTS AND STUDENTS DEVELOP THE SKILLS THEY NEED TO SHAPE THEIR FUTURES. FORM 990, PART VI THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE 990 IS AVAILABLE TO THE GENERAL PUBLIC ON GUIDESTAR AND CHARITY NAVIGATOR WEBSITES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS THROUGHLY REVIEWED BY THE EXECUTIVE DIRECTOR AND THE STAFF LEADERSHIP TEAM AND IS THEN PRESENTED FOR REVIEW AND VOTED FOR APPROVAL BY THE BOARD'S FINANCING COMMITTEE AND FULL BOARD OF DIRECTORS BEFORE THE 990 IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL BOARD MEMBERS AND ALL STAFF WITH SIGNIFICANT DECISION MAKING AUTHORITY. THE POLICY IS MONITORED BY THE BOARD CHAIR AND IT IS REVIEWED AND UPDATED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. ANY CONFLICTS OF INTERESTS THAT ARE DISCLOSED ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS AND IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE FULL BOARD AND IS DOCUMENTED IN THE MEETING MINUTES. THE SALARY DETERMINATION IS BASED ON REGIONAL AND STATE COMPENSATION COMPARABLE ANALYSIS BY THE NC CENTER FOR NONPROFITS FORM 990, PAGE 6, PART VI, LINE 15B ALL KEY EMPLOYEE COMPENSATION IS BASED ON REGIONAL AND STATE COMPENSATION COMPARABLE ANALYSIS BY THE NC CENTER FOR NONPROFITS. COMPENSATION IS DETERMINED BY THE EXECUTIVE MANAGEMENT OF THE ORGANIZATION AND APPROVED IN THE BUDGET PROCESS BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE BYLAWS, ARTICLES OF INCORPORATION, EXEMPTION CERTIFICATE AND CONFLICT OF INTEREST POLICY ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 ASC842 ADJ- LEASE AMORTIZATION -139,877 ASC 842 ADJUSTMENT-RENT EXPENSE 160,955 TOTAL 21,078