Pride Roc EIN 83-1409595

Pride Roc FY2023 filing

EIN  83-1409595 Public charity (501(c)(3)) Chicago, IL
Form 990 (PDF)
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Size
$100K–1M
What they do
Ending Chicago violence by healing individuals through trauma-informed programs.
Leadership
Dantrell Blake · Board Memebe
Money in and out
$473K revenue, $432K expenses
Bottom line
90% program efficiency

Ending Chicago violence by healing individuals through trauma-informed programs. For fiscal year 2023 it reported $473K in revenue, $432K in expenses, and $41K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$473K
Pt VIII · Ln 12
Total expenses
$432K
Pt IX · Ln 25
Net assets
$41K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $41K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.10
Program efficiency
90%
of spending reaches programs
Operating runway
1.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+9%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$473K
FY2023▲ +19%
Expenses
$432K
FY2023▲ +3%
Total assets
$41K
FY2023▲ +759%
Total liabilities
$178
FY2023▲ +14%
Total revenue
$473K
Pt VIII · Ln 12
Total expenses
$432K
Pt IX · Ln 25
Net assets
$41K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$41K
Total assetsPt X · Ln 16$41K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $389K of program spending, described in the organization's own filed words · FY2023.
01

Pride roc's passage process is built upon three stages: 1) challenging old patterns and expanding new realities 2) consolidating positive adaptive behaviors 3) one of the main elements to the passage approach is "community extraction" which consists of removing participants from their physical environment to eliminate all potential…

$389Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPride Roc
EINHdr · item D83-1409595
Principal addressHdr · item CChicago, IL
WebsiteHdr · item Jwww.priderocchicago.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I40)
Ruling yearIRS BMFMar 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Memebe
$0Pt VII · Sec A
Admin Assist
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A

Benjamin Durchslag’s $38K as Therapist is at the 16th percentile of top reported officer pay among 1399 $100K–1M crime & legal 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 · 7 named individuals · Part VII

NameFY2021FY2020
Barry Ra Frye$110,500
Benjamin Durchslag$38,260
Dantrell Blake$30,550
Dantrell Blake$20,850
Annietha Bryant$12,345
Elvin Yolchiev$12,050
Thomas Frye$6,640

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 & grants100%$473K
— government grantsLn 1e$473K
Total revenueLn 12$473K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.10
Program services90%$391K
Management & general10%$41K
Total functional expensesLn 25$432K

Balance Sheet

Part X · end of year
CashLn 1$38K
Total assetsLn 16$41K
Total liabilitiesLn 26$178
Total net assetsLn 32$41K
Months of cash on handcomputed1.1

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $38K · Operating expenses/yr $432K
1.1 months
Where the money goes
Program services
Program services $391K · Total expenses $432K
90%
Management & General
Management & general $41K · Total expenses $432K
10%
Fundraising
Fundraising $0 · Total expenses $432K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $291K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $473K · Total revenue $473K
100%
Government reliance
Government grants $473K · Total revenue $473K
100%
Earned-income share
Program service revenue $0 · Total revenue $473K
0%
Investment reliance
Investment income $0 · Total revenue $473K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $432K
0%
Growth & trend
Revenue growth (YoY)
This year $473K · Prior year $398K
+19%
Net-asset trend (YoY)
End of year $41K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $473K · Expenses $432K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $41K
Net-asset ratio
Net assets $41K · Total assets $41K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $41K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Dantrell Blake · Reported title BOARD MEMEBE · Highest reported compensation $0 · Total expenses $432K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $277K · Total expenses $432K
64%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 10%
Fundraising cost ratio 0%
Revenue growth 19%
Legal fee ratio 4%

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
Total grants receivedfrom 2 funders$28K

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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 (Latest)$424K revenue · ⤓ 990 PDF
FY2023$473K revenue · viewing · ⤓ 990 PDF
FY2022$398K revenue · ⤓ 990 PDF
FY2021$476K revenue · ⤓ 990 PDF
FY2020$517K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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