To equip and empower first-generation college students in the Durham Public Schools, their families, and educators to become the leaders that will transform our city.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
$176K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $379K a year · 10% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$176K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Plus $5.6M in investments, Pt X · Ln 11–13
Looks good: 6.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $13K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$457K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.6M
Spent
$2.3M
To programs
73%
Net assets
$7.0M
By yearFY2020–FY2024
Revenue
$2.6M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.6M
FY2021$4.9M
FY2022$3.1M
FY2023$2.7M
FY2024$4.8M
Expenses
$2.3M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.3M
FY2021$2.9M
FY2022$3.1M
FY2023$3.7M
FY2024$4.1M
Net assets
$7.0M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$7.0M
FY2021$9.0M
FY2022$9.0M
FY2023$8.0M
FY2024$9.4M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $1.7M Management & general 15% · $337K Fundraising 12% · $285K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

21 people listed on the 990; $176K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$94,208Pt VII · Sec A
Chief Operating Officer
$81,900Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Michelle Price’s $150K as Executive Director is at the 64th percentile of top reported officer pay among 3394 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Michelle Price$149,858$160,000$49,158——
Amy Salo—$78,158$118,392$86,146$81,900
Alexandra Zagbayou———$113,831$94,208
Elena Maina$100,700————
Robin Smith—$29,055———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowering Durham's first-generation students, families, and educators to become city leaders.

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Provided by the organization

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3 programs · $1.5M · in their own filed words · FY2020
01

Middle schoolbeginning the summer before their sixth-grade year, our students attend middle school summer academy, where they receive instruction in the four core subject areas: english, math, science, and global connect (similar to social studies).

$634Kprogram expense
02

High schoolstudent u's high school program provides student's various academic programs over the summer including, marine biology, screenwriting, and psychology, the history of durham, and lantinx studies. Student also participate in various summer internships and academic camps.

$554Kprogram expense
03

College success student u's college success program provides academic, SOCIAL/EMOTIONAL, and financial support for students during their four years in college. Student u's college success coordinators support college students through in-person meetings, phone check-ins, topic-focused retreats and connections to on-campus resources for…

$272Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$13K
Grants paid · 14 grants · $63K · 2021–2022
Unitemized GrantFY2022$7,738
Unitemized GrantFY2022$5,370
Unitemized GrantFY2022$4,500
Unitemized GrantFY2022$3,342
Unitemized GrantFY2022$1,836
Unitemized GrantFY2022$1,395
Unitemized GrantFY2022$1,395
Unitemized GrantFY2021$18,006
Unitemized GrantFY2021$8,507
Unitemized GrantFY2021$5,090
Unitemized GrantFY2021$3,177
Unitemized GrantFY2021$1,431
Unitemized GrantFY2021$610
Unitemized GrantFY2021$553

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.6M
Ln 12
Gifts and grantsLn 1h$2.4M
Fees for servicesLn 2g$235K
Money outPt IX
$2.3M
Ln 25
Programscol B$1.7M
Managementcol C$337K
Fundraisingcol D$285K
Owns and owesPt X
$7.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.3M
Total assetsLn 16$7.4M
LiabilitiesLn 26$457K
PeoplePt VI, VII
21
listed · VII A
PaidVII A2
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.4M
Government grantsLn 1e$723K
Noncash giftsLn 1g$63K
Fees for servicesLn 2g$235K
Total revenueLn 12$2.6M
Assets in detailPt X, end of year
CashLn 1$1.3M
Cash and savings togetherLn 1–2$1.3M
InvestmentsLn 11–13$5.6M
Land, buildings, equipmentLn 10c$56K
Total assetsLn 16$7.4M
LiabilitiesLn 26$457K
Net assetsLn 32$7.0M
OperationsPt I, VI
EmployeesI 5175
VolunteersI 678
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$662K$1.3M
InvestmentsLn 11–13$5.6M
Land, buildings, equipmentLn 10c$5.2M$56K
Total assetsLn 16$6.1M$7.4M
LiabilitiesLn 26$149K$457K
Net assetsLn 32$6.0M$7.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$176K$69K$80K$27K
Other salaries and wagesLn 7$1.3M$970K$128K$183K
Pension plan contributionsLn 8$21K$15K$3K$3K
Other employee benefitsLn 9$127K$83K$22K$22K
Payroll taxesLn 10$111K$79K$16K$16K
Legal feesLn 11b$6K$4K$1K$570
Accounting feesLn 11c$18K$13K$4K$2K
Other fees for servicesLn 11g$9K$9K
Advertising and promotionLn 12$14K$10K$3K$1K
Office expensesLn 13$47K$32K$11K$4K
Information technologyLn 14$10K$7K$2K$1K
OccupancyLn 16$343K$268K$57K$19K
TravelLn 17$21K$21K
Conferences, conventions and meetingsLn 19$8K$3K$3K$2K
InterestLn 20$3K$2K$618$309
Depreciation, depletion and amortizationLn 22$11K$7K$3K$1K
InsuranceLn 23$25K$18K$5K$3K
Other expenses (24a–d)Ln 24$92K$92K$0$0
Total functional expensesLn 25$2.3M$1.7M$337K$285K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $4.8M$4.1M$632K$9.4M 990 PDF
FY2023 $2.7M$3.7M−$971K$8.0M 990 PDF
FY2022 $3.1M$3.1M−$48K$9.0M 990 PDF
FY2021 $4.9M$2.9M$2.0M$9.0M 990 PDF
FY2020 Viewing $2.6M$2.3M$316K$7.0M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $2,640,817 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,787,173$2,405,421
I-9 Program service revenuePrior year $0$235,396
I-10 Investment incomePrior year $75,787$0
I-11 Other revenuePrior year $159,133$0
I-12 Total revenuePrior year $2,022,093$2,640,817
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,797,444$1,716,468
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,088,493$608,405
I-18 Total expensesPrior year $2,885,937$2,324,873
I-19 Revenue less expensesPrior year −$863,844$315,944
Part VI · Governance 19 of 19 board members independent, no flags
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,640,817 across 7 lines filed
VIII-1a Federated campaigns$100,000
VIII-1e Government grants$723,282
VIII-1f All other contributions, gifts and grants$1,582,139
VIII-1g Noncash contributions (included above)$63,494
VIII-1h Total contributions, gifts and grants$2,405,421
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $235,396$235,396
VIII-12 Total revenueRelated to mission $235,396 · Unrelated business $0 · Excluded from tax $0$2,640,817
Part IX · Statement of functional expenses $2,324,873 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $69,212 · Management $79,864 · Fundraising $27,032$176,108
IX-7 Other salaries and wagesPrograms $969,961 · Management $127,968 · Fundraising $183,166$1,281,095
IX-8 Pension plan contributionsPrograms $15,058 · Management $3,012 · Fundraising $3,045$21,115
IX-9 Other employee benefitsPrograms $83,244 · Management $21,786 · Fundraising $22,016$127,046
IX-10 Payroll taxesPrograms $79,424 · Management $15,749 · Fundraising $15,931$111,104
IX-11b Legal feesPrograms $3,987 · Management $1,139 · Fundraising $570$5,696
IX-11c Accounting feesPrograms $12,626 · Management $3,608 · Fundraising $1,803$18,037
IX-11g Other fees for servicesPrograms $9,314$9,314
IX-12 Advertising and promotionPrograms $9,794 · Management $2,798 · Fundraising $1,399$13,991
IX-13 Office expensesPrograms $32,146 · Management $10,600 · Fundraising $4,463$47,209
IX-14 Information technologyPrograms $7,302 · Management $2,086 · Fundraising $1,043$10,431
IX-16 OccupancyPrograms $267,770 · Management $56,644 · Fundraising $18,881$343,295
IX-17 TravelPrograms $21,421$21,421
IX-19 Conferences, conventions and meetingsPrograms $3,061 · Management $3,062 · Fundraising $1,531$7,654
IX-20 InterestPrograms $2,162 · Management $618 · Fundraising $309$3,089
IX-22 Depreciation, depletion and amortizationPrograms $6,761 · Management $3,381 · Fundraising $1,127$11,269
IX-23 InsurancePrograms $17,744 · Management $5,069 · Fundraising $2,535$25,348
IX-24 Other expenses (24a–d)Programs $91,651 · Management $0 · Fundraising $0$91,651
IX-25 Total functional expensesPrograms $1,702,638 · Management $337,384 · Fundraising $284,851$2,324,873
Part X · Balance sheet $7,422,082 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $662,385$1,262,344
X-3 Pledges and grants receivable$493,606
X-4 Accounts receivableStart of year $248,220$1,000
X-9 Prepaid expenses and deferred chargesStart of year $10,394$526
X-10c Land, buildings and equipment, netStart of year $5,190,598$55,692
X-13 Program-related investments$5,608,914
X-16 Total assetsStart of year $6,140,082$7,422,082
X-17 Accounts payable and accrued expensesStart of year $38,624$60,143
X-24 Unsecured notes and loans payableStart of year $110,000$336,840
X-25 Other liabilitiesStart of year $0$59,709
X-26 Total liabilitiesStart of year $148,624$456,692
X-27 Net assets without donor restrictionsStart of year $5,791,458$6,666,012
X-28 Net assets with donor restrictionsStart of year $200,000$299,378
X-32 Total net assets or fund balancesStart of year $5,991,458$6,965,390
X-33 Total liabilities and net assetsStart of year $6,140,082$7,422,082
Part XI · Reconciliation of net assets $6,965,390 net assets at year end
XI-1 Total revenue$2,640,817
XI-2 Total expenses$2,324,873
XI-3 Revenue less expenses$315,944
XI-4 Net assets at start of year$5,991,458
XI-8 Prior period adjustments$657,988
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,965,390

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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