DURHAM CHILDRENS INITIATIVE

DURHAM, NC, 27703-4283 (919) 908-8709 Est. 2008 EIN 32-0263133

O50— Youth Development Form 990 501(c)(3)

www.edci.org

Mission

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.

Financials

Total Revenue

$1,850,793

Total Expenses

$1,708,479

Net Assets

$899,896

19 employees 50 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

6.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 51.9%

Expenses ↓ 5.5%

Revenue Sources

Contributions 99.3% Investment 0.7%

Expense Breakdown

Program 81.5% Management 10.7% Fundraising 7.8%

Officers & Key Employees (11)

Sign up free to see all officers. We treat individual compensation with extra care; named amounts are on Grow plans.

Grants Received (45)

Looking for funders for your nonprofit? Sign up free to find foundations open to applications.

Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jul 1, 2024 to Jun 30, 2025	$1,850,793 ↑	$1,708,479	$899,896
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$1,218,097 ↓	$1,807,850	$762,284
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$1,771,737 ↓	$2,377,206	$1,283,851
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$2,503,533 ↓	$2,680,087	$1,706,235
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$3,534,382 ↑	$2,957,188	$1,882,789
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$2,080,592	$2,193,946	$1,865,175