The Triad Health Project

Organization Overview

The Triad Health Project is located in Greensboro, NC. The organization was established in 1987. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2021, Triad Health Project employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Triad Health Project 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 06/2021, Triad Health Project generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 4.3% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TRIAD HEALTH PROJECT PROVIDES EMOTIONAL AND PRACTICAL SUPPORT TO INDIVIDUALS LIVING WITH HIV/AIDS, TO THEIR LOVED ONES, AND TO THOSE AT RISK FOR HIV/AIDS; IMPLEMENTS STRATEGIES TO EDUCATE THOSE AT RISK AND THE COMMUNITY ABOUT HIV/AIDS; AND ADVOCATES LOCALLY, REGIONALLY, AND NATIONALLY FOR INDIVIDUALS AND GROUPS INFECTED WITH OR AFFECTED BY HIV/AIDS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

CLIENT SERVICES - SERVICES PROVIDE PRACTICAL AND EMOTIONAL SUPPORT TO HELP CLIENTS MANAGE THEIR HIV DISEASE, INCLUDING CASE MANAGEMENT, SUPPORT GROUPS, FOOD PANTRY AND MEALS, TRANSPORTATION AND ALTERNATIVE THERAPIES. 440 CLIENTS SERVED WITH 6,015 UNITS OF CASE MANAGEMENT, 8,141 CLIENT CONTACTS, AND $58,189 OF DIRECT FINANCIAL ASSISTANCE. OF THE 440 CLIENTS SERVED, 55 RECEIVED ONLY THE DAY CENTER'S PROGRAMS. 1,871 BAGS OF GROCERIES WERE DISTRIBUTED AND 713 BUS PASSES. THE DAY CENTER'S PROGRAMS PROVIDED 226 GROUP SUPPORT SESSIONS TO 2,826 DUPLICATED INDIVIDUALS. THERE WERE 817 DUPLICATED INDIVIDUALS WHO PARTICIPATED IN 135 ADDITIONAL THERAPEUTIC AND RECREATIONAL ACTIVITIES. THERE WERE 4,473 MEALS SERVED TO CLIENTS AT THE DAY CENTER.


PREVENTION SERVICES - PREVENTION PROGRAMS EDUCATE INDIVIDUALS AND THE COMMUNITY AND FACILITATE HIV TESTING AT NON-TRADITIONAL TESTING LOCATIONS. 957 UNDUPLICATED INDIVIDUALS RECEIVED PREVENTION SERVICES. 780 RECEIVED FREE, CONFIDENTIAL HIV TESTING, AND APPROXIMATELY 177 INDIVIDUALS ATTENDED 40 HIV SEMINARS AND HEALTH FAIRS. APPROXIMATELY 18,420 CONDOMS WERE DISTRIBUTED TO INDIVIDUALS IN HIGH RISK GROUPS ALONG WITH HIV/STD PREVENTION INFORMATION. INTERVENTIONS USING ONLINE SOCIAL NETWORKS INCREASED HIV TESTING AMONG MEN AT RISK FOR HIV.


DAY PROGRAMS - PROGRAMS HELD BY THE ORGANIZATION TO PROVIDE EDUCATIONAL AND EMOTIONAL SUPPORT TO THEIR CLIENTS AND FAMILIES.


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Board, Officers & Key Employees

Name (title)Compensation
Richard M Cassity
Executive Director
$68,233
Adriana Adams
Associate Director
$58,669
Shane Burton
Board Chair
$0
Jessika Blue
Treasurer
$0
Denise Estridge
Director
$0
Cathy Cordero
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$176,999
Membership dues$0
Fundraising events$240,093
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$728,348
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,145,440
Total Program Service Revenue$316,448
Investment income $48
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $5,845
Net Income from Fundraising Events -$14,975
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $1,457,249

Grants Recieved

Over the last fiscal year, we have identified 5 grants that The Triad Health Project has recieved totaling $170,025.

Awarding OrganizationAmount
United Way Of Greater Greensboro Inc

Greensboro, NC

PURPOSE: CHARITABLE

$84,478
United Way Of Greater High Point Inc

High Point, NC

PURPOSE: HIV PREVENTION & CARE AND DESIGNATIONS

$50,094
Community Foundation Of Greater Greensboro Inc

Greensboro, NC

PURPOSE: GENERAL SUPPORT

$34,118
Whitener Foundation

Greensboro, NC

PURPOSE: TO PROMOTE CHARITY'S PURPOSE

$1,000
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$335
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$292,937
Earnings$31,986
Admin Expense$1,543
Ending Balance$323,380

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