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Nonprofiteer
← TRIANGLE APHASIA PROJECT UNLIMITED

Form 990 for tax year 2023

Filed by TRIANGLE APHASIA PROJECT UNLIMITED.

Totals

Total revenue
$233,969
Total expenses
$297,952
Contributions and grants received
$192,947
Grants paid
$0
Program service revenue
$38,672
Investment income
$98
Other revenue
$2,252
Total assets, end of year
$197,905
Total liabilities, end of year
$1,155
Net assets or fund balances, end of year
$196,750
Program services expenses (Part IX)
$172,364
Management and general expenses
$125,588
Fundraising expenses
$0
Program service expenses (Part III)
$172,364

Program services were 57.8% 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

    $192,947

  • 2a · Program service revenue: TREATMENT REVENUE

    total $38,672 · related or exempt $38,672

  • 3 · Investment income

    total $98 · related or exempt $98

  • 11a · Other revenue: EVENT INCOME

    total $1,634 · related or exempt $1,634

  • 11b · Other revenue: MERCHANDISE SALES

    total $618 · related or exempt $618

  • 11e · Other revenue, total

    $2,252

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $154,989 · program services $77,494 · management and general $77,495

  • 10 · Payroll taxes

    total $11,850 · program services $5,925 · management and general $5,925

  • 11c · Fees: accounting

    total $9,096 · management and general $9,096

  • 11g · Fees: other

    total $57,170 · program services $54,045 · management and general $3,125

  • 12 · Advertising and promotion

    total $289 · program services $289

  • 13 · Office expenses

    total $3,407 · program services $998 · management and general $2,409

  • 16 · Occupancy

    total $19,838 · management and general $19,838

  • 19 · Conferences, conventions and meetings

    total $375 · program services $375

  • 23 · Insurance

    total $1,936 · program services $1,936

  • 24a · Other expenses: EVENT EXPENSE

    total $13,021 · program services $13,021

  • 24b · Other expenses: ORGANIZATION SUPPORT

    total $10,840 · program services $10,840

  • 24c · Other expenses: E-COMMERCE FEES

    total $3,767 · management and general $3,767

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $2,863 · program services $2,863

  • 24e · All other expenses

    total $8,511 · program services $4,578 · management and general $3,933

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $258,277 · end of year $194,834

  • 9 · Prepaid expenses and deferred charges

    end of year $2,085

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

    $12,519

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

    $11,533

  • 10c · Land, buildings and equipment, net

    beginning of year $1,116 · end of year $986

  • 15 · Other assets

    beginning of year $1,588

  • 17 · Accounts payable and accrued expenses

    beginning of year $118 · end of year $1,155

  • 27 · Net assets without donor restrictions

    beginning of year $260,863 · end of year $196,750

Mission and programs · 2023

Mission

TO SERVE INDIVIDUALS WITH APHASIA, THEIR FAMILIES AND THE COMMUNITY THROUGH INNOVATIVE LIFE PARTICIPATION APPROACHES THAT MAXIMIZE COMMUNICATIVE POTENTIAL AND REDUCE BARRIERS TO SOCIAL REENGAGEMENT.

  • 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 2023, 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 $166,634 · Revenue $38,672

  • 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 $4,883

  • 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 $847

As filed on the 2023 return.

Listed in Part VII

  • Justine Knight

    EXECUTIVE DI

    Total calculated
    $66,788
    From this org
    $66,788
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Richard Averitte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nick Byrne

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Jeff Charles

    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

  • Tanya Locklair

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • 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
2023
Filed
6 May 2024
IRS schema version
2023v5.0
Source object
202441299349302499

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