DURHAM PUBLIC SCHOOLS FOUNDATION

DURHAM, NC, 27717 (919) 229-9414 Est. 2017 EIN 82-2803464
B12 - Fund Raising & Fund Distribution 990 - Public charity return 501(c)(3)
www.bullcityschools.org

Mission

TO CATALYZE BIG IDEAS AND FOSTER COMMUNITY ENGAGEMENT THAT WILL ACCELERATE THE TRANSFORMATION OF DURHAM PUBLIC SCHOOLS TO ENSURE SUCCESS AND EQUITY FOR EVERY STUDENT.

Giving Portfolio

Total Grants
23
Total Giving
$2.8M
Recipients
23
Years Active
2020 - 2024
Avg grant: $123,768 Median: $25,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20245$561K $112K23
20236$286K $48K51
20223$365K $122K21
20214$323K $81K31
20205$1.3M $257K50

Sectors Funded

Education
7
International & Foreign Affairs
1
Environment
1
Human Services
1
Employment
1
Food, Agriculture & Nutrition
1

Top States

North Carolina
20
New York
2
Maryland
1

Grantee Size Profile

$100K - $500K
4
Over $50M
2
$1M - $5M
2
Under $100K
1
$500K - $1M
1

Top Grantees

Page 1 of 2
Durham Public Schools
NC - 3 grants
$1.6M
DURHAM PUBLIC SCHOOLS
NC - 2 grants
$737K
$106K
Liberty Christian School
NC
$28K
NC STATE UNIVERSITY KENAN FELLOWS PROGRAM
NC
$25K
$16K

Grants Awarded · 13 grants

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Financials

Total Revenue
$1,920,202
Total Expenses
$2,713,113
Net Assets
$1,941,997
22 employees 500 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
8.6 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 12.8%
Expenses ↑ 18.6%
Revenue Sources
Contributions 94.4% Earned revenue 1.9% Investment 2.7% Other 1.0%
Expense Breakdown
Program 82.1% Management 9.2% Fundraising 8.7%

Officers & Trustees (21)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$1,920,202 ↓$2,713,113$1,941,997
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$2,202,942 ↑$2,286,670$2,667,336
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$2,070,140 ↑$1,781,869$2,730,967
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$1,530,244 ↓$1,470,113$2,420,423
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$3,570,908 ↑$2,193,137$2,497,419
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$1,797,605 $885,520$1,073,232

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EIN: 82-2803464 · Source: IRS Form 990 e-file data