Civic Intelligence

Durham Proud Program

EIN 56-2075720 • 501(c)3 • Durham, NC

Profile

The Organization has five major programs that serve the youth in Durham County, North Carolina. The programs include: Work Readiness, Youth Women Empowerment Group, Intervention,Summer Camp and the Proud II Program.

118 12 East Main StreetDurham, NC 27701

www.proudprogram.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

2.4%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-9.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$220,055

Up $5,122 (+2.4%) from 2023

Liabilities

Up

$11,016

Up $11,016 from 2023

Net Assets

Down

$209,039

Down $5,894 (-2.7%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Down

$222,578

Down $24,191 (-9.8%) from 2023

Expenses

Down

$216,494

Down $12,665 (-5.5%) from 2023

Net Income

Down

$6,084

Down $11,526 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $27,767Liabilities 2011: $6,111Net Assets 2011: $21,6562011Assets 2012: $23,961Liabilities 2012: $3,981Net Assets 2012: $19,9802012Assets 2013: $61,602Liabilities 2013: $8,797Net Assets 2013: $52,8052013Assets 2014: $33,502Liabilities 2014: $0Net Assets 2014: $33,5022014Assets 2015: $38,186Liabilities 2015: $12,737Net Assets 2015: $25,4492015Assets 2016: $43,139Liabilities 2016: $6,835Net Assets 2016: $36,3042016Assets 2017: $13,749Liabilities 2017: $6,446Net Assets 2017: $7,3032017Assets 2018: $26,650Liabilities 2018: $0Net Assets 2018: $26,6502018Assets 2019: $74,495Liabilities 2019: $0Net Assets 2019: $74,4952019Assets 2020: $145,510Liabilities 2020: $18,928Net Assets 2020: $126,5822020Assets 2021: $192,004Liabilities 2021: $22,700Net Assets 2021: $169,3042021Assets 2022: $240,253Liabilities 2022: $0Net Assets 2022: $240,2532022Assets 2023: $214,933Liabilities 2023: $0Net Assets 2023: $214,9332023Assets 2024: $220,055Liabilities 2024: $11,016Net Assets 2024: $209,0392024

Highlighted filing

2024

Assets$220,055
Liabilities$11,016
Net Assets$209,039
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $202,142Expenses 2011: $195,494Net Income 2011: $6,6482011Revenue 2012: $205,711Expenses 2012: $213,129Net Income 2012: -$7,4182012Revenue 2013: $240,924Expenses 2013: $208,099Net Income 2013: $32,8252013Revenue 2014: $175,123Expenses 2014: $194,426Net Income 2014: -$19,3032014Revenue 2015: $205,924Expenses 2015: $209,432Net Income 2015: -$3,5082015Revenue 2016: $223,288Expenses 2016: $202,433Net Income 2016: $20,8552016Revenue 2017: $182,487Expenses 2017: $233,455Net Income 2017: -$50,9682017Revenue 2018: $194,184Expenses 2018: $187,472Net Income 2018: $6,7122018Revenue 2019: $236,861Expenses 2019: $189,016Net Income 2019: $47,8452019Revenue 2020: $237,605Expenses 2020: $185,518Net Income 2020: $52,0872020Revenue 2021: $184,202Expenses 2021: $173,323Net Income 2021: $10,8792021Revenue 2022: $249,785Expenses 2022: $178,836Net Income 2022: $70,9492022Revenue 2023: $246,769Expenses 2023: $229,159Net Income 2023: $17,6102023Revenue 2024: $222,578Expenses 2024: $216,494Net Income 2024: $6,0842024

Highlighted filing

2024

Revenue$222,578
Expenses$216,494
Net Income$6,084
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,055
Liabilities
$11,016
Net assets
$209,039
Revenue
$222,578
Expenses
$216,494
Net income
$6,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.11$2.09$2.23$2.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.47$2.29$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.50$1.79$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.23$1.69$1.84$1.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.19$1.27$2.38$1.86$0.52
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$2.37$1.89$0.48
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.94$1.87$0.07
2017Summary only. Only limited summary data is available for this year.$0.14$0.06$0.07$1.82$2.33$0.51
2016Summary only. Only limited summary data is available for this year.$0.43$0.07$0.36$2.23$2.02$0.21
2015Summary only. Only limited summary data is available for this year.$0.38$0.13$0.25$2.06$2.09$0.04
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.75$1.94$0.19
2013Summary only. Only limited summary data is available for this year.$0.62$0.09$0.53$2.41$2.08$0.33
2012Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$2.06$2.13$0.07
2011Summary only. Only limited summary data is available for this year.$0.28$0.06$0.22$2.02$1.95$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$222,578
Mission and Program Overview

Mission

The Organization has five major programs that serve the youth in Durham County, North Carolina. The programs include: Work Readiness, Youth Women Empowerment Group, Intervention,Summer Camp and the Proud II Program.

The Organization has the following programs that serve the youth in Durham County, North Carolina: Work Readiness, Youth Women Empowerment Group, Intervention, Drug Education and Alcohol Counseling, Misdemeanor Diversion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,933$188,240▼ $26,693
Land, Buildings, and Equipment, Net-$20,799-
Total Assets$214,933$220,055▲ $5,122
Other Assets Total-$11,016-
Liabilities
Other Liabilities-$11,016-
Total Liabilities$0$11,016▲ $11,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,933$209,039▼ $5,894
Total Net Assets Fund Balance$214,933$209,039▼ $5,894
Total Liabilities and Net Assets / Fund Balance$214,933$220,055▲ $5,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,799$5,200$25,999
Other Assets Org$11,016--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carrisa Teka DempsonBoard Chairperson
Malik LeeBoard Vice Chairperson
Demetrius LynnBoard Member
Raheem AleemBoard Member
Denise RowsonBoard Secretary
Quillie CoathExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$208,750
Program Service Revenue
$11,860
Investment Income
$71
Other Revenue
$1,897
Change in Net Assets
$6,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,087
Other Expenses$66,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,433$16,108-$80,541
Other Salaries and Wages$46,952$11,738-$58,690
Occupancy$12,050$3,013-$15,063
Payroll Taxes$8,685$2,171-$10,856
Travel$6,937$1,734-$8,671
Insurance$5,169$1,292-$6,461
Depreciation Depletion$4,160$1,040-$5,200
Fees for Services Management$5,084--$5,084
Other Expenses$2,159$540-$2,699
Office Expenses$1,832$458-$2,290
All Other Expenses$1,557$386-$1,943
Fees for Services Accounting$1,500--$1,500
Total Functional Expenses$174,515$41,979$0$216,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$11,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board reviews the Form 990 at its June meeting.”

Conflict of interest policy compliance Part VI line 12C

“Each board member reaffirms and discloses any conflicts of interest at its June boardmeeting.”

CEO executive director top management comp Part VI line 15A

“The Board reviews the local market data and approves salaries annually.”

Other officer or key employee compensation Part VI line 15B

“The Board reviews local market data and approves salaries annually.”

Governing documents etc available to public Part VI line 19

“All public documents are available upon request at the Organizations headquarters.”

Filing and Contact Details

Filer

Filer Name
Durham PROUD Program
EIN
56-2075720
Address
118 12 East Main Street, Durham, NC 27701

Signing Officer

Name
Quillie Coath
Title
Executive Direc
Phone
9199568366
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
20

Preparer

Firm
James A Wall Jr CPA
Address
2635 Little Mountain Creek Rd, Oxford, NC 27565
Preparer
James A Wall Jr
Phone
9192195724
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the Form 990 at its June meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member reaffirms and discloses any conflicts of interest at its June boardmeeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the local market data and approves salaries annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews local market data and approves salaries annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All public documents are available upon request at the Organizations headquarters.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0www.proudprogram.org
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Quillie Coath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09199568366
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Durham PROUD Program
ReturnHeader/Filer/BusinessNameControlTxt0DURH
ReturnHeader/Filer/EIN0562075720
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 12 East Main Street
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Wall Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02635 Little Mountain Creek Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027565
ReturnHeader/PreparerPersonGrp/PhoneNum09192195724
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Wall Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T20:05:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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