Totals
- Total revenue
- $2,835,741
- Total expenses
- $2,572,256
- Contributions and grants received
- $2,439,657
- Grants paid
- $100,827
- Program service revenue
- $386,736
- Investment income
- $11,685
- Other revenue
- -$2,337
- Total assets, end of year
- $1,201,125
- Total liabilities, end of year
- $309,591
- Net assets or fund balances, end of year
- $891,534
- Program services expenses (Part IX)
- $2,107,021
- Management and general expenses
- $249,225
- Fundraising expenses
- $216,010
- Program service expenses (Part III)
- $2,107,021
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$173,475
-
1f · All other contributions, gifts and grants
$2,266,182
-
1g · Noncash contributions included above
$19,980
-
2a · Program service revenue: GOVERNMENT SUBCONTRACT
total $386,736 · related or exempt $386,736
-
3 · Investment income
total $13,216 · excluded $13,216
-
7a · Gross sales of assets other than inventory
securities $46,301
-
7b · Less cost or other basis and sales expenses
securities $47,832
-
7c · Gain or loss
securities -$1,531
-
7d · Net gain or loss
total -$1,531 · excluded -$1,531
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$173,475
-
8b · Fundraising events: direct expenses
$4,461
-
8c · Net income from fundraising events
total -$4,461 · excluded -$4,461
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,124 · related or exempt $2,124
-
11e · Other revenue, total
$2,124
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $100,827 · program services $100,827
-
5 · Compensation of officers, directors and key employees
total $121,459 · program services $92,739 · management and general $14,932 · fundraising $13,788
-
7 · Other salaries and wages
total $943,285 · program services $718,308 · management and general $119,986 · fundraising $104,991
-
8 · Pension plan contributions
total $4,446 · program services $3,516 · management and general $294 · fundraising $636
-
9 · Other employee benefits
total $131,230 · program services $103,775 · management and general $8,676 · fundraising $18,779
-
10 · Payroll taxes
total $84,197 · program services $64,116 · management and general $10,710 · fundraising $9,371
-
11c · Fees: accounting
total $33,519 · program services $28,477 · management and general $1,878 · fundraising $3,164
-
11f · Fees: investment management
total $4,832 · management and general $4,832
-
11g · Fees: other
total $12,902 · program services $11,020 · management and general $701 · fundraising $1,181
-
12 · Advertising and promotion
total $38,814 · program services $9,942 · fundraising $28,872
-
13 · Office expenses
total $23,777 · program services $18,459 · management and general $1,154 · fundraising $4,164
-
14 · Information technology
total $24,654 · program services $20,945 · management and general $1,382 · fundraising $2,327
-
16 · Occupancy
total $107,818 · program services $74,096 · management and general $21,784 · fundraising $11,938
-
17 · Travel
total $81,364 · program services $23,538 · management and general $54,414 · fundraising $3,412
-
22 · Depreciation, depletion and amortization
total $11,371 · program services $9,668 · management and general $591 · fundraising $1,112
-
23 · Insurance
total $8,412 · program services $7,249 · management and general $413 · fundraising $750
-
24a · Other expenses: 340B EXPENSES
total $729,756 · program services $729,756
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $30,408 · program services $25,155 · management and general $2,021 · fundraising $3,232
-
24c · Other expenses: HIGHER GROUND
total $28,748 · program services $28,748
-
24d · Other expenses: SUPPLIES
total $25,263 · program services $20,898 · management and general $1,679 · fundraising $2,686
-
24e · All other expenses
total $25,174 · program services $15,789 · management and general $3,778 · fundraising $5,607
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,128 · end of year $36,324
-
2 · Savings and temporary cash investments
beginning of year $173,151 · end of year $319,683
-
3 · Pledges and grants receivable
beginning of year $119,600 · end of year $291,946
-
4 · Accounts receivable
end of year $4,526
-
9 · Prepaid expenses and deferred charges
beginning of year $3,178 · end of year $15,905
-
10a · Land, buildings and equipment: cost or other basis
$84,647
-
10b · Land, buildings and equipment: accumulated depreciation
$66,942
-
10c · Land, buildings and equipment, net
beginning of year $27,951 · end of year $17,705
-
11 · Investments: publicly traded securities
beginning of year $317,903 · end of year $325,823
-
15 · Other assets
beginning of year $234,716 · end of year $189,213
-
17 · Accounts payable and accrued expenses
beginning of year $74,600 · end of year $122,818
-
25 · Other liabilities
beginning of year $231,750 · end of year $186,773
-
27 · Net assets without donor restrictions
beginning of year $517,748 · end of year $798,171
-
28 · Net assets with donor restrictions
beginning of year $89,529 · end of year $93,363
Mission and programs · 2023
Mission
TRIAD HEALTH PROJECT PROMOTES SEXUAL HEALTH AND JUSTICE THROUGH RADICAL CARE, LOVE, AND EQUITY WHILE WORKING TO FREE OUR COMMUNITY FROM HIV, ITS STIGMA, AND ROOT CAUSES. OUR VISION IS TO SEE A FUTURE FREE FROM HIV.
-
CARE AND WELLNESS - 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. 348 CLIENTS SERVED WITH 9,683 UNITS OF CASE MANAGEMENT, 13,700 CLIENT CONTACTS, AND $100,827 OF DIRECT FINANCIAL ASSISTANCE. OF THE 348 CLIENTS SERVED, 55 RECEIVED ONLY THE DAY CENTER'S PROGRAMS. 1,352 BAGS OF GROCERIES WERE DISTRIBUTED AND 1,499 BUS PASSES. THE DAY CENTER'S PROGRAMS PROVIDED 236 GROUP SUPPORT SESSIONS TO 3,640 DUPLICATED INDIVIDUALS. THERE WERE 3,640 DUPLICATED INDIVIDUALS WHO PARTICIPATED IN 236 ADDITIONAL THERAPEUTIC AND RECREATIONAL ACTIVITIES. THERE WERE 4,111 MEALS SERVED TO CLIENTS AT THE DAY CENTER.
Expenses $832,225 · Grants $100,827 · Revenue $388,860
-
PREVENTION AND WELLNESS - PREVENTION PROGRAMS EDUCATE INDIVIDUALS AND THE COMMUNITY AND FACILITATE HIV TESTING AT NON-TRADITIONAL TESTING LOCATIONS. 1,169 UNDUPLICATED INDIVIDUALS RECEIVED PREVENTION SERVICES. 1,136 RECEIVED FREE, CONFIDENTIAL HIV TESTING, AND APPROXIMATELY 156 INDIVIDUALS ATTENDED 36 HIV SEMINARS AND HEALTH FAIRS. APPROXIMATELY 38,721 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.
Expenses $1,274,796
As filed on the 2023 return.
Listed in Part VII
-
Jessika BlueJESSIKA BLUE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lawrence EisenburgLAWRENCE EISENBURG
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Geoff AtackGEOFF ATACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael AlstonMICHAEL ALSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ingram Bell-HaizlipINGRAM BELL-HAIZLIP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Byron GladdenBYRON GLADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marcus BrandonMARCUS BRANDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Roger HayesROGER HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen SillsSTEPHEN SILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Frankie JonesFRANKIE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tanya PrattTANYA PRATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Victoria KnightVICTORIA KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen MatthewsSTEPHEN MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tonya MartinTONYA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Adriana AdamsADRIANA ADAMS
EXECUTIVE DIRECTOR
- Total calculated
- $102,407
- From this org
- $95,457
- From related orgs
- $0
- Other
- $6,950
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530849349301608
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