NonprofitsDurham Exchange Club Industries Inc

Employment

Durham Exchange Club Industries Inc

DURHAM, NC

Total revenue

$9.2M

Total expenses

$7.3M

Net assets

$30.8M

Grants received

$28K

2 grants

EIN

560858562

Tax year

2024

Mission

DECI's mission is to help individuals with vocational disabilities achieve a sense of self-worth by optimizing their potential to earn their own wages through work. This is accomplished through a variety of programs/services offered such as Supported Employment, Work Adjustment, Day Supports, Sheltered Employment, Adult Developmental Vocational Program and Enrichment Services.

Programs

3 programs

Medicaid Services: Innovations Waiver Program, formerly Community Alternatives Program. This is a Medicaid program providing group Day Support Services & Long Term Vocational Support services to individuals who meet the state eligibility requirements under Medicaid. An average of 45 individuals received services under this program each month. We also provide Long-Term Community Support Services, which is a day support program. There were an average of 13 individuals receiving services under this program each month.

Expenses: $1.1M

DECI provides ADVP and SEP-Long Term Follow services to individuals in Durham county through a contract with Alliance Behavioral Health a Managed Care Organization. ADVP is a work program designed to teach adults with developmental disabilities hands on job skills, appropriate work skills, communication skills and social competencies in an actual work setting so they can move into competitive jobs within the community. On average 14 individuals were served in this program each month. The Supported Employment Long Term Follow program provides support and on the job training to individuals who have a job in the community but require additional support to maintain employment. On average 37 individuals were served in this program each month.

Expenses: $690K

Other Programs include, Cafeteria, Job Training, Job Placement Services & Evaluation. There were 12 individuals placed in jobs through the Work Adjustment program and 21 individual placements through Supported Employment for the Year. Adults are also provided job training in the on-site cafe. Lunch is served daily M-F.

Expenses: $2.5M

Financials

FY 2024

Revenue

Contributions & grants$500
Program service revenue$3.9M
Investment income$583K
Other revenue$4.7M
Total revenue$9.2M

Expenses

Grants paid
Salaries & benefits$6.0M
Fundraising
Other expenses$1.3M
Total expenses$7.3M
Total assets$31.9M
Net assets$30.8M

People

21 listed

NameRoleCompensation

Alan Wayne

President & CEO

Board

$305K

40 hrs/wk

Melissa Summey

CFO

Board

$198K

40 hrs/wk

Christina Sailstad

COO

Board

$145K

40 hrs/wk

Jeff Cawley

Board Member

Board

0

Rosalind Coleman

Board Member

Board

0

Gerry Dodd

Board Member

Board

0

Bill Frick

Board Member

Board

0

Kenneth Gregory

Board Member

Board

0

Gary Kramling

Board Member

Board

0

Debra Mangum

Board Member

Board

0

John Markham

Board Member

Board

0

James Muse

Board Member

Board

0

Carolyn Turner

Board Member

Board

0

Peter Hanna

Board Member

Board

0

Simon Handley

Board Member

Board

0

Cathy Johnson

Board Member

Board

0

Logan Toms

Board Member

Board

0

Scott Ruble

Warehouse Director

Staff

$120K

40 hrs/wk

LaKeatia Daniels-Owens

Human Resources Director

Staff

$113K

40 hrs/wk

Richard Butler

Production Manager

Staff

$103K

40 hrs/wk

Sonja Beckford

Program Services Director

Staff

$102K

40 hrs/wk

Grants received

Showing 2 of 2

FromAmountPurposeYear
$13K
EMPLOYEE RESEARCH SYSTEM,PPE
2020

Funded by

$28K from 2 funders · 2 grants · 2020–2023

Sourceamerica

$13K · 1 grant · 2020

Details

EIN560858562
NTEE codeJ30Z
Subsection03
Ruling date1967-06
Formed1966
Employees224
Volunteers0
DURHAM EXCHANGE CLUB INDUSTRIES INC — Mission, Financials & Grants Received | Grantivo