The Triad Health Project
- Assets
- $661.1k
- Revenue
- $1.5m
- Investments
- $323.4k
- Employees
- 25
- Location
- Greensboro, NC
- Founding
- 06/1987
- Data as of
- 06/2021
- EIN
- 58-1705502
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.
Form
990
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) | Role | Hours | Compensation |
|---|---|---|---|
Richard M Cassity Executive Director | Officer | 40 | $68,233 |
Adriana Adams Associate Director | Officer | 40 | $58,669 |
Shane Burton Board Chair | OfficerTrustee | 10 | $0 |
Jessika Blue Treasurer | OfficerTrustee | 0.5 | $0 |
Ayliffe Mumford Director | Trustee | 0.5 | $0 |
Denise Estridge Director | Trustee | 0.5 | $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 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $110,030 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $144,436 |
| Compensation of current officers, directors, key employees. | $14,444 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $631,887 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $185,594 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $26,774 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,289 |
| Travel | $14,310 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,782 |
| Insurance | $6,723 |
| All other expenses | $46,363 |
| Total functional expenses | $1,473,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,243 |
| Savings and temporary cash investments | $172,369 |
| Pledges and grants receivable | $87,216 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,125 |
| Prepaid expenses and deferred charges | $28,068 |
| Net Land, buildings, and equipment | $38,977 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $323,380 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,700 |
| Total assets | $661,078 |
| Accounts payable and accrued expenses | $75,741 |
| Grants payable | $0 |
| Deferred revenue | $11,196 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,409 |
| Total liabilities | $95,346 |
| Net assets without donor restrictions | $545,680 |
| Net assets with donor restrictions | $20,052 |
| 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 | $661,078 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that The Triad Health Project has recieved totaling $170,025.
| Awarding Organization | Amount |
|---|---|
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 |
Endowment Analysis
| Beg. Balance | $292,937 |
| Earnings | $31,986 |
| Admin Expense | $1,543 |
| Ending Balance | $323,380 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Durham Realty Inc Durham, NC | $66,578,409 | $21,835,955 |
Healthcare Georgia Foundation Inc Atlanta, GA | $145,422,542 | $18,331,596 |
Kanuga Endowment Inc Hendersonville, NC | $0 | $539,404 |
United Jewish Charities Of Greater Charlotte Inc Charlotte, NC | $8,151,447 | $4,750,352 |
Rally Foundation Inc Atlanta, GA | $9,445,133 | $7,328,050 |
Adira Foundation Richmond, VA | $46,085 | $190,912 |
Educational Facilities Corporationfor Lexington School District No 2 West Columbia, SC | $17,713,387 | $2,158,056 |
American Institute Of Certified Public Accountants Foundation Durham, NC | $13,346,405 | $1,363,179 |
New Vision Research Mt Pleasant, SC | $135,395 | $1,251,782 |
The Beirne Carter Foundation Richmond, VA | $25,189,504 | $3,003,577 |
The Triad Health Project Greensboro, NC | $661,078 | $1,457,249 |
Blowing Rock Charity Horse Show Foundation Inc Blowing Rock, NC | $3,907,755 | $1,476,671 |