Civic Intelligence

Durham Proud Program

990 • Fiscal year 2023 • EIN 56-2075720

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.proudprogram.org
118 12 East Main StreetDurham, NC 27701

(919) 956-8366

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$214,933

Down $25,320 (-11%) from 2022

Net Assets

Down

$214,933

Down $25,320 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$246,769

Down $3,016 (-1.2%) from 2022

Expenses

Up

$229,159

Up $50,323 (+28%) from 2022

Net Income

Down

$17,610

Down $53,339 (-75%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$214,933
Liabilities$0
Net Assets$214,933
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$246,769
Expenses$229,159
Net Income$17,610
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$246,769
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,553$214,933▼ $2,620
Accounts Receivable$22,700--
Total Assets$240,253$214,933▼ $25,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,253$214,933▼ $25,320
Total Net Assets Fund Balance$240,253$214,933▼ $25,320
Total Liabilities and Net Assets / Fund Balance$240,253$214,933▼ $25,320
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara LauBoard Chairperson
Danielle Barbour-WilsonBoard Member
Malik LeeBoard Member
Raheem AleemBoard Member
Teka DempsonBoard Member
Quillie CoathExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$230,125
Program Service Revenue
$14,040
Investment Income
$123
Other Revenue
$2,481
Change in Net Assets
$17,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,334
Other Expenses$97,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,534$12,883-$64,417
Current Officers, Directors, Trustees, and Key Employees$46,420$11,606-$58,026
Fees for Services Management$30,942--$30,942
Occupancy$12,000$3,000-$15,000
Payroll Taxes$7,113$1,778-$8,891
Travel$6,534$1,633-$8,167
Insurance$2,917$729-$3,646
Office Expenses$2,115$529-$2,644
Other Expenses$1,437$359-$1,796
All Other Expenses$1,461$214-$1,675
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$189,137$40,022$0$229,159
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
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
2024-05-15
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
10

Preparer

Firm
James A Wall Jr
Address
2635 Little Mountain Creek Rd, Oxford, NC 27565
Preparer
James A Wall Jr
Phone
9192195724
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IRS990/TotalAssetsGrp/EOYAmt0214933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230125
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189137
IRS990/TotalProgramServiceRevenueAmt014040
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214933
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01633
IRS990/TravelGrp/ProgramServicesAmt06534
IRS990/TravelGrp/TotalAmt08167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.proudprogram.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Quillie Coath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09199568366
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Wall Jr
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Wall Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T20:04:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Quillie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coath
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,933
Liabilities
$0
Net assets
$214,933
Revenue
$246,769
Expenses
$229,159
Net income
$17,610
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