Durham Exchange Club Industries Inc
- Assets
- $24.4m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 264
- Location
- Durham, NC
- Founding
- 06/1967
- Data as of
- 06/2022
- EIN
- 56-0858562
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 06/2022, Deci employed 264 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 06/2022, Deci generated $5.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $5.4m during the year ending 06/2022. While expenses have increased by 1.2% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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.
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 42 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 31 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 49 INDIVIDUALS WERE SERVED IN THIS PROGRAM EACH MONTH.
OTHER PROGRAMS INCLUDE, CAFE, JOB TRAINING, JOB PLACEMENT SERVICES & EVALUATION. THERE WERE 14 INDIVIDUALS PLACED IN JOBS THROUGH THE WORK ADJUSTMENT PROGRAM AND 11 INDIVIDUAL PLACEMENTS THROUGH SUPPORTED EMPLOYMENT FOR THE YEAR. THIS ALSO INCLUDES ALL OF PROGRAMS. ADULTS ARE PROVIDED JOB TRAINING IN THE ON SITE CAFE. LUNCH IS SERVED DAILY M-F.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Wayne President & CEO | Officer | 40 | $301,391 |
Alicia Camacho Vice President | Officer | 40 | $223,585 |
Melissa Summey Controller & Secretary | Officer | 40 | $156,774 |
Warren Williams Marketing & Business Development Manager | 40 | $127,989 | |
Scott Ruble Operations Manager | 40 | $126,000 | |
Danielle Jackson Production & Customer Service Manager | 40 | $103,399 |
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 | $5,446 |
| Noncash contributions included in lines 1a–1f | $4,963 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,446 |
| Total Program Service Revenue | $3,169,978 |
| Investment income | $336,583 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,079,675 |
| Net Gain/Loss on Asset Sales | -$9,507 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,089,795 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,688,631 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $652,273 |
| Compensation of current officers, directors, key employees. | $652,273 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,471,769 |
| Pension plan accruals and contributions | $159,805 |
| Other employee benefits | $717,318 |
| Payroll taxes | $390,339 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,000 |
| Fees for services: Accounting | $40,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,173 |
| Fees for services: Other | $34,011 |
| Advertising and promotion | $0 |
| Office expenses | $101,138 |
| Information technology | $114,091 |
| Royalties | $0 |
| Occupancy | $138,104 |
| Travel | $38,541 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,963 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $323,238 |
| Insurance | $56,066 |
| All other expenses | $0 |
| Total functional expenses | $5,441,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,277,588 |
| Savings and temporary cash investments | $1,704,802 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,679,010 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $588,458 |
| Prepaid expenses and deferred charges | $54,093 |
| Net Land, buildings, and equipment | $3,720,459 |
| Investments—publicly traded securities | $13,372,347 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,396,757 |
| Accounts payable and accrued expenses | $1,103,518 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $118,764 |
| Total liabilities | $1,222,282 |
| Net assets without donor restrictions | $23,174,475 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,396,757 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Durham Exchange Club Industries Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bobby Dodd Institute Inc Atlanta, GA | $15,439,617 | $18,957,191 |
Community Alternatives Incorporated Norfolk, VA | $5,227,014 | $13,773,753 |
Eastern Carolina Vocational Center Inc Greenville, NC | $26,970,682 | $10,804,799 |
Portco Inc Suffolk, VA | $2,077,717 | $9,434,318 |
Park Center Nashville, TN | $31,811,535 | $21,739,362 |
Johnston County Industries Inc Selma, NC | $6,782,486 | $8,118,141 |
Steps Inc Farmville, VA | $3,388,656 | $7,256,385 |
Durham Exchange Club Industries Inc Durham, NC | $24,396,757 | $5,688,631 |
Nw Works Inc Winchester, VA | $4,880,956 | $5,477,841 |
Every Citizen Has Opportunities Inc Leesburg, VA | $4,562,432 | $6,133,227 |
Easter Seals West Georgia Inc Columbus, GA | $14,019,285 | $4,649,150 |
Manufacturing Skill Standards Council Alexandria, VA | $1,590,941 | $4,396,856 |