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Durham P R O U D Program EIN 56-2075720

Durham P R O U D Program

EIN  56-2075720 Public charity (501(c)(3)) Durham, NC Founded 1996
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Size
$100K–1M
What they do
Empowers youth through work readiness, empowerment groups, and counseling for drug, alcohol, and legal issues.
Leadership
Carrisa Dempson · Board Chairperson
Money in and out
$251K revenue, $239K expenses
Bottom line
79% program efficiency

Empowers youth through work readiness, empowerment groups, and counseling for drug, alcohol, and legal issues. For fiscal year 2024 it reported $251K in revenue, $239K in expenses, and $255K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$251K
Pt VIII · Ln 12
Total expenses
$239K
Pt IX · Ln 25
Net assets
$255K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $12K
Where spending went · Part IX cols B–D
Program services $0.79 Management & general $0.21
Program efficiency
79%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
12.0mo
months of highly liquid reserves at operating expense rate▲ +15% vs prior filing year
Surplus margin
+5%
revenue over expenses, this year▲ +71% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$251K
FY2024▲ +13%
Expenses
$239K
FY2024▲ +10%
Total assets
$293K
FY2024▲ +33%
Total liabilities
$38K
FY2024▲ +244%
Total revenue
$251K
Pt VIII · Ln 12
Total expenses
$239K
Pt IX · Ln 25
Net assets
$255K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$12K
Total assetsPt X · Ln 16$293K
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $189K of program spending, described in the organization's own filed words · FY2024.
01

The Durham P.R.O.U.D Program has served over 108 young men and women in Durham County, North Carolina. The youth served by the program includes: 77 youth in the JCPC program, 25 youth served in the Drug Education and Alcohol Counseling program, and 6 youth served in the Misdemeanor Diversion program. Other Accomplishments for FY2025 1.

$189Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDurham P R O U D Program
EINHdr · item D56-2075720
Principal addressHdr · item CDurham, NC
WebsiteHdr · item Jwww.proudprogram.org
Year of formationHdr · item L1996
State of legal domicileHdr · item MNC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P99)
Ruling yearIRS BMFNov 2000

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Carrisa Dempson
Board Chairperson
$0Pt VII · Sec A
Malik Lee
Board Vice Chairperson
$0Pt VII · Sec A
Raheem Aleem
Board Member
$0Pt VII · Sec A
Denise Rowson
Board Member
$0Pt VII · Sec A
Demetrius Lynn
Board Chairperson
$0Pt VII · Sec A
Quillie Coath
Executive Director
$0Pt VII · Sec A

Quillie Coath’s $58K as Executive Director is at the 47th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Quillie Coath$58,025$50,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$221K · 88%
Program service revenue$21K · 8%
Other revenue$9K · 4%
Contributions & grants88%$221K
Program service revenue8%$21K
Other revenue4%$9K
Investment income$21
— government grantsLn 1e$221K
Total revenueLn 12$251K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.79 Management & general $0.21
Program services79%$189K
Management & general21%$50K
Total functional expensesLn 25$239K

Balance Sheet

Part X · end of year
CashLn 1$239K
Total assetsLn 16$293K
Total liabilitiesLn 26$38K
Total net assetsLn 32$255K
Months of cash on handcomputed12.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $239K · Operating expenses/yr $239K
12.0 months
Where the money goes
Program services
Program services $189K · Total expenses $239K
79%
Management & General
Management & general $50K · Total expenses $239K
21%
Fundraising
Fundraising $0 · Total expenses $239K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $221K · Total revenue $251K
88%
Government reliance
Government grants $221K · Total revenue $251K
88%
Earned-income share
Program service revenue $21K · Total revenue $251K
8%
Investment reliance
Investment income $21 · Total revenue $251K
0%
Program self-sufficiency
Program service revenue $21K · Total expenses $239K
9%
Growth & trend
Revenue growth (YoY)
This year $251K · Prior year $223K
+13%
Revenue CAGR
FY2019 $238K · FY2024 $251K
+1%
Net-asset trend (YoY)
End of year $255K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $251K · Expenses $239K
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $293K
—
Net-asset ratio
Net assets $255K · Total assets $293K
87%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $293K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Carrisa Dempson · Reported title Board Chairperson · Highest reported compensation $0 · Total expenses $239K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $160K · Total expenses $239K
67%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 79%——
Overhead ratio 21%——
Revenue growth 13%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
The Grable FoundationFY2024$20K
Total grants receivedfrom 1 funder$20K

Similar Organizations

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Durham Dreams Youth Mentorship FoundationNC
United Community Development of North CarolinaNC
Durham Housing Association INC C/O Stewart Property ManagementNH
Hba of Durham Orange & Chatham Counties Foundation INCNC
Entrepreneurs Organization Raleigh DurhamNC
Durham-Middlefield Youth & Family Services INCCT
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$223K revenue · ⤓ 990 PDF
FY2023$247K revenue · ⤓ 990 PDF
FY2022$250K revenue · ⤓ 990 PDF
FY2021$184K revenue · ⤓ 990 PDF
FY2020$238K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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