2025-12-22T11:35:22-06:00 2025-06-30 560570567 DMJPS PLLC 509 WEST MAIN STREET SANFORD NC 27332 990 2024-07-01 320263133 DURHAM CHILDREN'S INITIATIVE DURH 9199088709 2101 ANGIER AVENUE 200 DURHAM NC 27703 MICHAEL SEAMAN INTERIM CHIEF EXECUTIVE OFFICER 9199088709 2025-12-22 1 0 ROBIN D BENNETT CPA P01618107 9197744535 2025-12-18 2024 2025-03-06 01:10:19Z MICHAEL SEAMAN 2101 ANGIER AVENUE 200 DURHAM NC 27703 1850793 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 50 0 0 1189718 1836933 0 0 -5353 13860 33732 0 1218097 1850793 11050 41901 0 0 891192 592865 22000 26000 133190 883608 1047713 1807850 1708479 -589753 142314 2048740 2246600 1286456 1346704 762284 899896 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. 0 1 84526 25000 LEARN TO EARN: 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: 150 143326 25000 BUILDING SELF: DCI PROVIDES SOCIAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT SUPPORT FOR FAMILIES, WITH A STRONG FOCUS ON PARENTAL GROWTH AND GUIDANCE. FAMILIES RECEIVE RESOURCES THROUGH PARENT COACHING, CHILDCARE SUBSIDIES, AND KINDERGARTEN READINESS SUPPORT. ADDITIONALLY, DCI OFFERS PARENT ENGAGEMENT WORKSHOPS THAT STRENGTHEN SKILLS, BUILD CONFIDENCE, AND EMPOWER CAREGIVERS TO SUPPORT THEIR CHILDREN'S DEVELOPMENT. #SERVED: 300 617473 40801 433020 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. #SERVED: 600 546855 1100 380258 SEASON OF WISHES ACTIVITIES PROVIDED WRAPPED TOYS FOR CHILDREN WHO PARTICIPATE IN THE DCI PROGRAMS.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 PROGRAM MANAGER AND YOUTH PROGRAM TEAM IDENTIFIED YOUTH AGES 14+ FOR THE SUMMER WORKFORCE DEVELOPMENT PROGRAM. THIS PROGRAM SERVED 20. THEY RECEIVED SUPPORT ON JOB AND WORKFORCE SKILLS TRAINING OVER A ONE-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. 546855 1100 380258 1392180 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 18 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 MICHAEL SEAMAN 9199088709 2101 ANGIER AVE 200 DURHAM NC 27703 X ALESIA PERRY SECRETARY 4.00 X X 0 0 0 ASMAE QAROUACH DIRECTOR 4.00 X 0 0 0 KRISTY MARSHALL DIRECTOR 4.00 X 0 0 0 ZACHARY PRAGER TREASURER 4.00 X X 0 0 0 BRAD BRINEGAR DIRECTOR 4.00 X 0 0 0 GARLAND GOINS DIRECTOR 4.00 X 0 0 0 EVAN SITTON CHAIR 4.00 X X 0 0 0 CHERYL PARQUET DIRECTOR 4.00 X 0 0 0 PHILLIP GRAHAM DIRECTOR 4.00 X 0 0 0 MICHAEL SEAMAN INTERIM CEO 40.00 X 0 0 0 CHARLEITA RICHARDSON FORMER CEO 40.00 X 134547 0 7931 134547 0 7931 1 1 0 0 DUKE UNIVERSITY PO BOX 602651 CHARLOTTE NC 282602651 EVALUATION SERVICES 419301 TIFFANY SOLOMON 3103 FORRESTAL DR DURHAM NC 27703 PROGRAM OVERSIGHT 106875 DANIELLE LITTLE QUEENS CARRIAGE COURT KNIGHTDALE NC 27545 PROGRAM OVERSIGHT 106300 3 232103 1604830 1100 1836933 13860 13860 1850793 0 0 13860 X 41901 41901 175712 131784 43928 325166 250332 11483 63351 5090 4142 238 710 52292 41247 6400 4645 34605 28054 4470 2081 61743 61743 26000 26000 655156 623415 6432 25309 21367 10208 65 11094 36361 34453 1908 144119 113132 30987 4364 4360 4 9779 9779 997 997 5695 5695 MATERIALS AND SUPPLIES 49001 49001 INSURANCE 22003 16782 5221 PARTICIPANT INCENTIVES 15093 15093 MEALS 8260 7832 428 13775 10665 3110 1708479 1392180 183109 133190 486549 664252 412821 428240 64185 152804 9495 9520 29453 25914 1805 3539 1039644 956586 34241 31659 2048740 2246600 80372 100498 1206084 1246206 1286456 1346704 X -194382 414207 956666 485689 762284 899896 2048740 2246600 X 142314 -4703 1 X 0 1 X 1 0 X 3538362 2518003 1766662 1189718 1836933 10849678 3538362 2518003 1766662 1189718 1836933 10849678 3067988 7781690 959 1422 5735 12330 13860 34306 10883984 0.71500 0.73710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29453 25914 3539 3539 FUNDS HELD FOR OTHER AGENCIES 182628 LEASE LIABILITIES 1063578 1246206 1850794 1 1 1850793 0 1850793 1708479 0 1708479 0 1708479 PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING FASB ASC 740 FOOTNOTE THE ORGANIZATION ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS, CIRCUMSTANCES, AND CURRENT TAX LAW, THE ORGANIZATION BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. X X X X X X 1 GILLIAN LUGBILL 5015 CALEDONIA ROAD RICHMOND VA 23225 GRANT WRITING 0 1159500 26000 1159500 1159500 26000 1159500 NC 1 ELECTRONIC ASSISTANCE 100 100 BOOK SCHOOL SUPPLIES 40 1000 BOOK PEDIATRICS SUPPORTING PARENTS INITIATIVE 600 40801 BOOK COMMUNITY EVENT 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 RICHARDSON FORMER CEO 134547 0 0 0 0 0 0 0 7931 0 142478 0 0 0 FORM 990, PART III, LINE 3 IN MAY OF 2024, PRESCHOOL ACADEMY CLOSED FOR OPERATION. FORM 990, PART VI, SECTION B, LINE 11B THE INTERIM 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 13,054. MANAGEMENT AND GENERAL EXPENSES 6,241. FUNDRAISING EXPENSES 114. TOTAL EXPENSES 19,409. EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 94,538. MANAGEMENT AND GENERAL EXPENSES -12,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,376. CHILD CARE SERVICES: PROGRAM SERVICE EXPENSES 1,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,926. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 875. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 448,022. MANAGEMENT AND GENERAL EXPENSES 2,472. FUNDRAISING EXPENSES 1,945. TOTAL EXPENSES 452,439. CONTRACTED STAFF SERVICES: PROGRAM SERVICE EXPENSES 63,661. MANAGEMENT AND GENERAL EXPENSES 9,881. FUNDRAISING EXPENSES 23,250. TOTAL EXPENSES 96,792. INTERN PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 1,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,339. FORM 990, PART XI, LINE 9: ROUNDING 1.