Form 990 for tax year 2022

Totals

Total revenue

$282,974

Total expenses

$58,264

Contributions and grants received

$268,641

Grants paid

$0

Program service revenue

$14,333

Investment income

$0

Other revenue

$0

Total assets, end of year

$0

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$0

Program services expenses (Part IX)

$49,351

Management and general expenses

$8,913

Fundraising expenses

$0

Program service expenses (Part III)

$49,351

Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• ECAP Backbone Team. Multi-year funding. Stood up the first ever community-led early childhood action plan in Durham; host monthly steering committee meetings (25 participants plus backbone team of 8); host biweekly ECAP backbone team meetings (agenda generation, bilingual meeting facilitation, note taking); nurture community relationships ahead of action work; lay groundwork for parent-leaders training program; sponsor community events that support families of young children, especially in Hayti District. Looking ahead to engage LatinX and Asian American and Pacific Islander families more deeply as well.

  Expenses $42,353 · Revenue $125,077

• MAAME Project - Project will be executed in 2023. Built a network of practice for Black and Brown birthing families including doulas, midwives, lactation specialists, mental health counseling, childcare, supply donations (formula, diapers, food, feminine hygiene products); successfully rented and renovated a space on Fayetteville Street to house all the programs they are developing.

  Expenses $36 · Revenue $129,628

• Rainbow Collective for Change - Project will be executed in 2023 hosted monthly play dates/gatherings for LGBTQIA+ families and children around Durham; sponsored several learning opportunities for families and educators about LGBTQIA+ children and caregivers; supported the Durham Public Schools' move to institute a policy that specifically names and support LGBTQIA+ students prek-12 grade in DPS; provided trainings to other municipalities on inclusive language, spaces, and materials/etc. to elementary schools, medical providers, and other places where LGBTQIA+ children and families are present and want to feel a sense of belonging.

  Expenses $101 · Revenue $13,481

• Other Programs

  Expenses $6,861 · Revenue $1,075

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

5 April 2023

IRS schema version

2022v5.0

Source object

202321239349300647

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