Triangle Area Network Inc
- Assets
- $2.9m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 77
- Location
- Beaumont, TX
- Founding
- 12/1987
- Data as of
- 12/2021
- EIN
- 76-0226835
Organization Overview
Triangle Area Network Inc is located in Beaumont, TX. The organization was established in 1987. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Triangle Area Network Inc employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Triangle Area Network 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 12/2021, Triangle Area Network Inc generated $7.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.4% each year . All expenses for the organization totaled $6.6m during the year ending 12/2021. While expenses have increased by 20.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRIANGLE AREA NETWORK SERVES THE HEALTH NEEDS OF INDIVIDUALS AND FAMILIES IN OUR AREA: PROVIDE PRIMARY ,PREVENTIVE HEALTHCARE SERVICES; OPERATE IN A COST EFFECTIVE MANNER THAT ALLOWS AFFORDABLE SERVICES FOR EVERYONE;INCLUDING ADVOCACY,EDUCATION,AND CARE FOR PATIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HEALTH AND SUPPORT SERVICES:PRIMARY AND PREVENTIVE HEALTH CARE TO INDIVIDUALS LIVING IN SOUTHEAST TX; REGARDLESS OF ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Myesha T Casmire Clifton Director Of Medical Services | 40 | $120,879 | |
Dena Hughes Executive Dir | Officer | 40 | $120,475 |
Anita Drake Nurse Practitioner | 40 | $113,068 | |
Laurie Reimers Nurse Practitioner | 40 | $105,357 | |
Diane Bass Vice Chair/treasurer | OfficerTrustee | 5 | $0 |
Jt Seaman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,995,655 |
| All other contributions, gifts, grants, and similar amounts not included above | $761,332 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,756,987 |
| Total Program Service Revenue | $4,378,250 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,135,237 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $198,308 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,475 |
| Compensation of current officers, directors, key employees. | $19,276 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,812,465 |
| Pension plan accruals and contributions | $233,771 |
| Other employee benefits | $0 |
| Payroll taxes | $233,483 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,285 |
| Office expenses | $327,912 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $157,899 |
| Travel | $18,675 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,800 |
| Interest | $5 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $140,716 |
| Insurance | $57,054 |
| All other expenses | $23,187 |
| Total functional expenses | $6,638,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,498,071 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $401,258 |
| Accounts receivable, net | $240,774 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $748,316 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,800 |
| Total assets | $2,901,219 |
| Accounts payable and accrued expenses | $164,382 |
| Grants payable | $0 |
| Deferred revenue | $354,333 |
| 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 | $0 |
| Total liabilities | $518,715 |
| Net assets without donor restrictions | $2,382,504 |
| Net assets with donor restrictions | $0 |
| 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 | $2,901,219 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Triangle Area Network Inc has recieved totaling $4,613,576.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $2,240,911 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $2,240,911 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $131,754 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Services Of North Texas Inc Denton, TX | $8,344,300 | $19,687,605 |
Alamo Area Resource Center Inc San Antonio, TX | $11,992,717 | $20,133,885 |
Resource Center Of Dallas Inc Dallas, TX | $23,325,905 | $17,613,250 |
Acadiana Concern For Aids Relief Education And Support Inc Lafayette, LA | $13,007,377 | $17,309,517 |
Aids Foundation Houston Inc Houston, TX | $7,841,358 | $15,864,095 |
Aids Services Of Austin Inc Austin, TX | $15,580,084 | $11,137,144 |
Coastal Bend Wellness Foundation Inc Corpus Christi, TX | $15,117,609 | $13,186,207 |
San Antonio Aids Foundation San Antonio, TX | $3,066,667 | $8,647,563 |
Greater Ouachita Coalition Providing Aids Resources & Ed Inc West Monroe, LA | $2,695,026 | $8,037,964 |
Triangle Area Network Inc Beaumont, TX | $2,901,219 | $7,135,237 |
Southwest Louisiana Aids Council Lake Charles, LA | $2,103,985 | $5,977,620 |
Aids Outreach Center Inc Fort Worth, TX | $1,260,604 | $4,906,448 |