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Nonprofiteer
← TRIANGLE APHASIA PROJECT UNLIMITED

Form 990 for tax year 2024

Filed by TRIANGLE APHASIA PROJECT UNLIMITED.

Totals

Total revenue
$276,779
Total expenses
$329,127
Contributions and grants received
$160,441
Grants paid
$0
Program service revenue
$62,003
Investment income
$102
Other revenue
$54,233
Total assets, end of year
$149,866
Total liabilities, end of year
$4,810
Net assets or fund balances, end of year
$145,056
Program services expenses (Part IX)
$200,951
Management and general expenses
$128,176
Fundraising expenses
$0
Program service expenses (Part III)
$200,951

Program services were 61.1% 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.

  • 1f · All other contributions, gifts and grants

    $160,441

  • 2a · Program service revenue: TREATMENT REVENUE

    total $62,003 · related or exempt $62,003

  • 3 · Investment income

    total $102 · related or exempt $102

  • 11a · Other revenue: EVENT INCOME

    total $53,606 · related or exempt $53,606

  • 11b · Other revenue: MERCHANDISE SALES

    total $594 · related or exempt $594

  • 11c · Other revenue: CC REBATES

    total $33 · related or exempt $33

  • 11e · Other revenue, total

    $54,233

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $158,150 · program services $79,075 · management and general $79,075

  • 10 · Payroll taxes

    total $12,098 · program services $6,049 · management and general $6,049

  • 11c · Fees: accounting

    total $9,204 · management and general $9,204

  • 11g · Fees: other

    total $74,053 · program services $70,513 · management and general $3,540

  • 12 · Advertising and promotion

    total $883 · program services $883

  • 13 · Office expenses

    total $2,630 · program services $452 · management and general $2,178

  • 16 · Occupancy

    total $18,917 · management and general $18,917

  • 19 · Conferences, conventions and meetings

    total $217 · program services $217

  • 22 · Depreciation, depletion and amortization

    total $825 · program services $825

  • 23 · Insurance

    total $1,871 · program services $1,871

  • 24a · Other expenses: TREATMENT SCHOLARSHIPS

    total $16,317 · program services $16,317

  • 24b · Other expenses: EVENT EXPENSE

    total $15,846 · program services $15,846

  • 24c · Other expenses: LICENSES & FEES

    total $4,354 · management and general $4,354

  • 24d · Other expenses: TELPCOMMUNICATIONS

    total $2,676 · program services $2,676

  • 24e · All other expenses

    total $11,086 · program services $6,227 · management and general $4,859

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $194,834 · end of year $144,545

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,085 · end of year $3,681

  • 10a · Land, buildings and equipment: cost or other basis

    $13,344

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,704

  • 10c · Land, buildings and equipment, net

    beginning of year $986 · end of year $1,640

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,155 · end of year $4,810

  • 27 · Net assets without donor restrictions

    beginning of year $196,750 · end of year $145,056

Mission and programs · 2024

Mission

TO SERVE INDIVIDUALS WITH APHASIA, THEIR FAMILIES AND THE BROADER COMMUNITY BY PROVIDING LIFELONG SUPPORT, EDUCATION, AND RESOURCES TO STRENGTHEN COMMUNICATION, BUILD CONFIDENCE, AND FOSTER MEANINGFUL CONNECTIONS FOR FULLY INTEGRATED LIVES.

  • TRIANGLE APHASIA PROJECT UNLIMITED IS BEST KNOWN FOR ITS GROUPS FOR PEOPLE WITH APHASIA. GROUPS ARE LED BY CERTIFIED SPEECH-LANGUAGE PATHOLOGISTS, GIVING CLIENTS ACCESS TO PROFESSIONAL-QUALITY SUPPORT. IN 2024, TAP'S GROUPS WERE OFFERED BOTH VIRTUALLY TO ANYONE IN STATE, AND IN PERSON IN AND AROUND THE TRIANGLE AREA OF NC. GROUPS MAINTAIN A LIFE PARTICIPATION MODEL, OFFERING VARIED AND RELEVANT CONTENT TO CLIENTS.

    Expenses $194,893 · Revenue $62,003

  • FAMILY/FRIEND AND EDUCATION/TRAINING SERVICES: TAP HAS CONTINUED PROVIDING MONTHLY LEARNING TO SPEAK APHASIA TRAINING, WHICH ALLOWS US TO EDUCATE AND TRAIN FAMILY MEMBERS ACROSS THE COUNTRY. THIS UNIVERSAL TRAINING IMPROVES CLIENTS' ABILITY TO MAINTAIN CONNECTION WITH THEIR PEERS, DISTANT FAMILY AND FRIENDS. TAP ALSO COORDINATES TAPTALK PRESENTATIONS ON RESOURCES SUCH AS MENTAL HEALTH, COPING, ENGAGEMENT AND RESEARCH FOR FAMILIES IMPACTED BY APHASIA.

    Expenses $3,296

  • COMMUNITY/AWARENESS SERVICES: TAP ASSISTS GRADUATE SPEECH PATHOLOGY PROGRAMS IN OBTAINING TRAINING HOURS FOR THEIR STUDENTS, PARTICPATES IN NATIONAL EDUCATIONAL EFFORTS AROUND APHASIA AND SUPPORTS OUR HEALTHCARE COLLEAGUES AS THEY ADDRESS THE COMMUNICATIVE INEQUITIES OF THOSE WITH APHASIA. AWARENESS PROGRAMS ARE OFFERED ON DEMAND FOR BUSINESSES AND GROUPS IN OUR COMMUNITY.

    Expenses $2,762

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Justine Knight

    PRIOR ED

    Total calculated
    $59,665
    From this org
    $59,665
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Annie Lane

    EXECUTIVE DI

    Total calculated
    $2,970
    From this org
    $2,970
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Richard Averitte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andy Beal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nikki Dickens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shawn Fleck

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Cheria Hay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lee Hilts

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Tanya Locklair

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Joe Uva

    BOARD MEMEBE

    Total calculated
    $0
    Hours/week
    1

  • Brad Yarbrough

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
9 May 2025
IRS schema version
2024v5.0
Source object
202522269349301657

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