Totals
- Total revenue
- $3,180,374
- Total expenses
- $3,946,282
- Contributions and grants received
- $2,769,342
- Grants paid
- $0
- Program service revenue
- $403,184
- Investment income
- $7,848
- Other revenue
- $0
- Total assets, end of year
- $1,998,087
- Total liabilities, end of year
- $121,416
- Net assets or fund balances, end of year
- $1,876,671
- Program services expenses (Part IX)
- $2,857,037
- Management and general expenses
- $954,158
- Fundraising expenses
- $135,087
- Program service expenses (Part III)
- $2,857,063
Program services were 72.4% 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
$94,506
-
1e · Government grants (contributions)
$2,449,141
-
1f · All other contributions, gifts and grants
$225,695
-
1g · Noncash contributions included above
$680
-
2a · Program service revenue: Family Safety
total $293,450 · related or exempt $293,450
-
2b · Program service revenue: Mental Health
total $109,679 · related or exempt $109,679
-
2f · All other program service revenue
total $55 · related or exempt $55
-
3 · Investment income
total $7,848 · excluded $7,848
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $168,065 · management and general $168,065
-
6 · Compensation of disqualified persons
total $2,059,102 · program services $1,620,112 · management and general $382,558 · fundraising $56,432
-
9 · Other employee benefits
total $233,107 · program services $191,835 · management and general $39,069 · fundraising $2,203
-
10 · Payroll taxes
total $164,240 · program services $120,383 · management and general $39,393 · fundraising $4,464
-
11c · Fees: accounting
total $51,425 · program services $44,898 · management and general $6,527
-
11e · Fees: professional fundraising services
total $17,011 · fundraising $17,011
-
11g · Fees: other
total $304,143 · program services $58,119 · management and general $207,047 · fundraising $38,977
-
13 · Office expenses
total $22,297 · program services $12,528 · management and general $4,121 · fundraising $5,648
-
14 · Information technology
total $134,599 · program services $114,675 · management and general $11,448 · fundraising $8,476
-
16 · Occupancy
total $23,849 · program services $20,496 · management and general $3,353
-
17 · Travel
total $10,009 · program services $9,869 · management and general $2 · fundraising $138
-
19 · Conferences, conventions and meetings
total $11,590 · program services $779 · management and general $10,543 · fundraising $268
-
20 · Interest
total $3 · program services $2 · management and general $1
-
22 · Depreciation, depletion and amortization
total $37,368 · management and general $37,368
-
23 · Insurance
total $38,242 · program services $32,915 · management and general $5,327
-
24a · Other expenses: Membership Dues
total $7,942 · program services $6,413 · management and general $1,349 · fundraising $180
-
24b · Other expenses: Program and licensing fee
total $30,449 · program services $30,201 · management and general $45 · fundraising $203
-
24c · Other expenses: Client assistance
total $498,749 · program services $498,749
-
24e · All other expenses
total $134,092 · program services $95,063 · management and general $37,942 · fundraising $1,087
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $337,188 · end of year $113,499
-
2 · Savings and temporary cash investments
beginning of year $592,488 · end of year $165,441
-
3 · Pledges and grants receivable
beginning of year $388,790 · end of year $227,644
-
4 · Accounts receivable
beginning of year $25,394 · end of year $1,443
-
9 · Prepaid expenses and deferred charges
beginning of year $41,629 · end of year $59,519
-
10a · Land, buildings and equipment: cost or other basis
$1,807,948
-
10b · Land, buildings and equipment: accumulated depreciation
$424,657
-
10c · Land, buildings and equipment, net
beginning of year $1,430,609 · end of year $1,383,291
-
12 · Investments: other securities
beginning of year $36,997 · end of year $37,300
-
14 · Intangible assets
end of year $9,950
-
17 · Accounts payable and accrued expenses
beginning of year $152,319 · end of year $121,416
-
19 · Deferred revenue
beginning of year $58,197
-
27 · Net assets without donor restrictions
beginning of year $2,642,579 · end of year $1,876,671
Mission and programs · 2023
Mission
The mission of Triangle Family Services (TFS) is to build a stronger community by strengthening the family.
Activities or mission (Part I)
Building a stronger community by strenghtening the family since 1937
-
Homeless & Street Outreach: TFS provides a comprehensive range of interventions in the local homeless engagement service system, to include street outreach, emergency shelter services, rapid rehousing, permanent supportive housing, and eviction prevention -- all involving a combination of comprehensive case management and financial assistance.
Expenses $1,579,448 · Grants $498,749 · Revenue $1,497,805
-
Family Safety: TFS provides psychoeducational groups and individual case management for clients who have been court-ordered or CPS- mandated to attend a domestic violence intervention program or an anger management program. Additionally, TFS offers supervised visitation for children to spend time with their non-custodial parent and family during unresolved legal issues or family crisis, as well as facilitated exchange for off-site visitation to minimize child exposure to parental conflicts.
Expenses $729,314 · Revenue $616,774
-
Mental Health: TFS provides outpatient therapy to children, adults and families for an array of mental health concerns, with a focus on treating trauma across the lifespan. TFS therapists are credentialed in evidence-based therapies for trauma, with a specialty in serving children and families who experience sexual abuse or problem sexual behavior. Therapeutic services also include parenting education and parent support groups. Additionally, TFS offers Maternal Mental Health and Lactation services.
Expenses $449,471 · Revenue $299,947
-
Financial Stability: TFS HUD-certified counselors offer individual and grou financial counseling services covering topics such as budgeting, credit rep
Expenses $98,830 · Revenue $86,722
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa Lowe-HallLISA LOWE-HALL
CEO
- Total calculated
- $168,065
- From this org
- $168,065
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,065
- Bonus
- $20,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $168,065
-
Russ JonesRUSS JONES
Chair
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Nidal AlawarNIDAL ALAWAR
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Kimberly BartmanKIMBERLY BARTMAN
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Angela BoykinANGELA BOYKIN
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Jamal JonesJAMAL JONES
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Jon JordanJON JORDAN
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Frank LemanskiFRANK LEMANSKI
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Antonia PedrozaANTONIA PEDROZA
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Michael SandmanMICHAEL SANDMAN
Secretary
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Erin SmithERIN SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Bill SpruillBILL SPRUILL
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Julia StoyJULIA STOY
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Willy StewartWILLY STEWART
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Caroline SullivanCAROLINE SULLIVAN
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Rod WebbROD WEBB
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Emily ZieglerEMILY ZIEGLER
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Kimberly ClarkKIMBERLY CLARK
Treasurer
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541759349300044
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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