Durham Exchange Club Industries Inc

Organization Overview

Durham Exchange Club Industries Inc, operating under the name Deci, is located in Durham, NC. The organization was established in 1967. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2024, Deci employed 220 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deci is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2024, Deci generated $7.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $6.0m during the year ending 06/2024. While expenses have increased by 2.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2024

Describe the Organization's Mission:

Part 3 - Line 1

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.

Describe the Organization's Program Activity:

Part 3 - Line 4a

DECI HAS A CONTRACT WITH SOURCE AMERICA (FORMERLY NISH) TO PROVIDE PATIENT ESCORT SERVICES TO THE VA HOSPITAL IN DURHAM. SOURCE AMERICA IS THE NATIONAL NONPROFIT AGENCY DESIGNATED BY THE COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED TO PROVIDE TECHNICAL ASSISTANCE TO COMMUNITY REHABILITATION PROGRAMS INTERESTED IN OBTAINING FEDERAL CONTRACTS UNDER THE JAVITS WAGNER(JWOD) PROGRAM. THE VA CONTRACTS FOR 28 FTE'S. THEY COVER 3 SHIFTS 7 DAYS A WEEK.


OTHER PROGRAMS INCLUDE, CAFETERIA, JOB TRAINING, JOB PLACEMENT SERVICES & EVALUATION. THERE WERE 19 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.


INNOVATIONS WAIVER PROGRAM FORMERLY COMMUNITY ALTERNATIVES PROGRAM. THIS IS A MEDICAID PROGRAM PROVIDING GROUP AND INDIVIDUAL DAY SUPPORT SERVICES & LONG TERM VOCATIONAL SUPPORT SERVICES TO INDIVIDUALS WHO MEET THE STATE ELIGIBILITY REQUIREMENTS UNDER MEDICAID. THERE WERE AN AVERAGE OF 43 INDIVIDUALS RECEIVING SERVICES UNDER THIS PROGRAM EACH MONTH. THIS YEAR, WE STARTED PROVIDING SERVICES FOR LONG TERM COMMUNITY SUPPORT. THERE WERE AN AVERAGE OF 3 INDIVIDUALS RECEIVING SERVICES UNDER THIS PROGRAM EACH MONTH.


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 24 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 39 INDIVIDUALS WERE SERVED IN THIS PROGRAM EACH MONTH.


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Board, Officers & Key Employees

Name (title)Compensation
Alan Wayne
President & CEO
$289,285
Melissa Summey
CFO
$187,300
Scott Ruble
Warehouse Director
$124,058
Danielle Jackson
Production Director
$114,338
Lakeatia Daniels-Owens
Human Resources Director
$104,896
Christina Sailstad
COO
$50,840

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$9,567
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$9,567
Total Program Service Revenue$3,579,316
Investment income $595,326
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $1,199,430
Net Gain/Loss on Asset Sales -$3,131
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $2,072,558
Miscellaneous Revenue$0
Total Revenue $7,455,544

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