Triangle Residential Options For Substance Abusers Inc
- Assets
- $52.5m
- Revenue
- $30.5m
- Investments
- $0.0
- Employees
- 90
- Location
- Durham, NC
- Founding
- 04/1994
- Data as of
- 06/2022
- EIN
- 56-1861158
Organization Overview
Triangle Residential Options For Substance Abusers Inc is located in Durham, NC. The organization was established in 1994. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Triangle Residential Options For Substance Abusers Inc employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Triangle Residential Options For Substance Abusers Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Triangle Residential Options For Substance Abusers Inc generated $30.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $21.7m during the year ending 06/2022. While expenses have increased by 3.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TROSA IS A MULTI-YEAR RESIDENTIAL PROGRAM TO EMPOWER PEOPLE WITH SUBSTANCE USE DISORDERS TO BE PRODUCTIVE, RECOVERING INDIVIDUALS BY PROVIDING COMPREHENSIVE TREATMENT, VOCATIONAL TRAINING, EDUCATION & CONTINUING CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCATIONAL TRAINING: THIS IS THE CORNERSTONE OF TROSA'S FREE RESIDENTIAL TREATMENT PROGRAM. TROSA RESIDENTS RECEIVE VOCATIONAL TRAINING THROUGH ALL PHASES OF THE TREATMENT PROGRAM, WHICH CREATES A SENSE OF COMMUNITY AND SHARED RESPONSIBILITY FOR THE INDIVIDUAL'S AND GROUP'S SUCCESS. IMPORTANTLY, ALL RESIDENTS GAIN A STRONG WORK ETHIC AND A WIDE VARIETY OF MARKETABLE JOB SKILLS (CUSTOMER SERVICE, COMPUTER AND PHONE SKILLS), AS WELL AS SPECIFIC SKILLS DEPENDING ON THE RESIDENT'S VOCATIONAL TRAINING PLACEMENTS (SUCH AS MOVING, LAWN CARE, WAREHOUSING, AUTO MECHANICS, AND SALES). IN FISCAL YEAR END 6/30/22, WE HAD 875 RESIDENTS WHO RECEIVED VOCATIONAL TRAINING FOR A TOTAL OF 134,142 VOCATIONAL DAYS SERVED. TROSA HELPED 35 RESIDENTS RECEIVE THEIR CDL AND CDL PERMITS.
SUBSTANCE ABUSE TREATMENT: TROSA PROVIDES STATE LICENSED FREE ON-SITE SUBSTANCE USE DISORDER COUNSELING AND EVIDENCE-BASED THERAPIES. IN FISCAL YEAR END 6/30/22, WE HAD 344 RESIDENTS RECEIVE COUNSELING FOR A TOTAL OF 3,301 COUNSELING APPOINTMENTS.
FOOD & BEVERAGE: IN FISCAL YEAR END 6/30/22, TROSA PROVIDED 438,324 MEALS FOR AN AVERAGE DAILY POPULATION OF 400 INDIVIDUALS. MEALS ARE PROVIDED TO RESIDENTS AT NO COST TO THE INDIVIDUAL.
TROSA'S SUBSTANCE USE DISORDER COUNSELING IS PROVIDED IN A STATE LICENSED, COMPREHENSIVE,INTEGRATED, THERAPEUTIC COMMUNITY SETTING. SUPPORTIVE SERVICES SUCH AS MEDICAL CARE, PSYCHIATRY, EDUCATION, CLOTHING, HOUSING AND DRIVERS' LICENSE RENEWAL AND REPLACEMENT ARE AVAILABLE TO OUR RESIDENTS. IN FISCAL YEAR END 6/30/22, TROSA PROVIDED CONTINUING CARE FOR 116 GRADUATES OF THE MULTI-YEAR RESIDENTIAL PROGRAM AND HAD 52 RESIDENTS ENTER THE WORK OUT PHASE OF THE MULTI-YEAR PROGRAM. 40 RESIDENTS PARTICIPATED IN A GED PROGRAM AND 33 RESIDENTS TOOK A TOTAL OF 36 COLLEGE COURSES. TROSA ALSO HAD 7,733 MEDICAL APPOINTMENTS, 8,525 PRESCRIPTIONS FILLED AND 879 DENTAL APPOINTMENTS FOR FYE 6/30/22.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Artin President/ce | OfficerTrustee | 40 | $150,615 |
Michael Keene VP Of Operat | Officer | 40 | $141,117 |
Kim Chambers Cfo/treasure | Officer | 40 | $115,827 |
Kevin Mcdonald Founder & Em | 40 | $112,445 | |
Karen Kelley Cpo | 40 | $109,548 | |
Kristen Rosselli COO | 40 | $105,383 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,878 |
| Related organizations | $0 |
| Government grants | $8,318,610 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,495,412 |
| Noncash contributions included in lines 1a–1f | $3,074,017 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,816,900 |
| Total Program Service Revenue | $10,821,240 |
| Investment income | $972 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,763,842 |
| Net Income from Fundraising Events | $63,025 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,465,979 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $720,579 |
| Compensation of current officers, directors, key employees. | $84,328 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,484,208 |
| Pension plan accruals and contributions | $113,188 |
| Other employee benefits | $1,019,891 |
| Payroll taxes | $307,313 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,366 |
| Fees for services: Accounting | $50,829 |
| Fees for services: Lobbying | $103,499 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $896,120 |
| Advertising and promotion | $34,942 |
| Office expenses | $59,486 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,290,745 |
| Travel | $45,107 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,119 |
| Interest | $55,635 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,450,022 |
| Insurance | $656,878 |
| All other expenses | $773,550 |
| Total functional expenses | $21,707,494 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,871,088 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,889,176 |
| Accounts receivable, net | $667,498 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,290,969 |
| Prepaid expenses and deferred charges | $209,910 |
| Net Land, buildings, and equipment | $22,990,879 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,550,009 |
| Total assets | $52,469,529 |
| Accounts payable and accrued expenses | $3,100,011 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,591,655 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,854,355 |
| Total liabilities | $16,546,021 |
| Net assets without donor restrictions | $33,220,361 |
| Net assets with donor restrictions | $2,703,147 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $52,469,529 |
Grants Recieved
Over the last fiscal year, we have identified 26 grants that Triangle Residential Options For Substance Abusers Inc has recieved totaling $2,217,979.
| Awarding Organization | Amount |
|---|---|
Food Bank Of Central & Eastern North Carolina Inc Raleigh, NC PURPOSE: FIGHT HUNGER | $914,504 |
Delivering Good Inc New York, NY PURPOSE: POVERTY ASSISTANCE | $296,520 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $234,379 |
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $129,149 |
Richard J Reynolds Iii And Marie Mallouk Reynolds Foundation Knoxville, TN PURPOSE: WORKFORCE DEVELOPMENT FOR | $100,000 |
Triangle North Healthcare Foundation Inc Henderson, NC PURPOSE: LONG-TERM AND RESIDENTIAL SUBSTANCE ABUSE RECOVERY PROGRAMS. | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cumberland Heights Foundation Inc Nashville, TN | $58,884,301 | $35,779,287 |
Triangle Residential Options For Substance Abusers Inc Durham, NC | $52,469,529 | $30,465,979 |
Teen Challenge Of Florida Inc Columbus, GA | $37,357,779 | $23,684,517 |
Mcleod Addictive Disease Center Inc Charlotte, NC | $7,529,763 | $24,396,806 |
National Association Of Drug Court Professionals Alexandria, VA | $11,083,937 | $20,710,508 |
Buffalo Valley Inc Hohenwald, TN | $23,052,343 | $16,932,314 |
Lifechangers Outreach Kodak, TN | $5,536,063 | $14,743,558 |
Fellowship Hall Inc Greensboro, NC | $18,440,902 | $11,157,073 |
Lexington-Richland Alcohol & Drug Abuse Council Inc Columbia, SC | $18,989,355 | $13,291,435 |
Metro Atlanta Recovery Residences Inc Doraville, GA | $4,791,110 | $9,746,580 |
Charlotte Rescue Mission Charlotte, NC | $19,401,615 | $13,420,315 |
St Judes Recovery Center Inc Atlanta, GA | $11,423,584 | $7,096,838 |