2024-04-10T16:02:17-05:00 2023-06-30 560570567 DMJPS PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2022-07-01 581705502 THE TRIAD HEALTH PROJECT TRIA 3362751654 P O BOX 5716 GREENSBORO NC 27435 ADRIANA ADAMS EXECUTIVE DIRECTOR 3362751654 2024-04-10 1 ADRIANA ADAMS 999009999 0 AMY B THABET CPA P01243405 3362759886 2024-04-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ADRIANA ADAMS 801 SUMMIT AVENUE GREENSBORO NC 27405 2053253 0 X WWW.TRIADHEALTHPROJECT.ORG X 1986 NC TRIAD HEALTH PROJECT PROVIDES EMOTIONAL AND PRACTICAL SUPPORT TO INDIVIDUALS LIVING WITH HIV/AIDS, TO THEIR LOVED ONES, AND TO THOSE AT RISK FOR HIV/AIDS; IMPLEMENTS STRATEGIES TO EDUCATE THOSE AT RISK AND THE COMMUNITY ABOUT HIV/AIDS; AND ADVOCATES LOCALLY, REGIONALLY, AND NATIONALLY FOR INDIVIDUALS AND GROUPS INFECTED WITH OR AFFECTED BY HIV/AIDS. 13 13 32 247 0 0 1492250 1756062 320418 286918 3540 9677 -23996 -8638 1792212 2044019 89863 110178 0 0 1063698 1044225 0 0 110812 705644 865189 1859205 2019592 -66993 24427 673189 913627 159606 363850 513583 549777 X PROVIDES EMOTIONAL AND PRACTICAL SUPPORT TO INDIVIDUALS LIVING WITH HIV/AIDS AND THEIR LOVED ONES. 0 0 952615 110178 286918 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. 355 CLIENTS SERVED WITH 9,683 UNITS OF CASE MANAGEMENT, 11,314 CLIENT CONTACTS, AND $298,000 OF DIRECT FINANCIAL ASSISTANCE. OF THE 355 CLIENTS SERVED, 55 RECEIVED ONLY THE DAY CENTER'S PROGRAMS. 1,569 BAGS OF GROCERIES WERE DISTRIBUTED AND 2,512 BUS PASSES. THE DAY CENTER'S PROGRAMS PROVIDED 251 GROUP SUPPORT SESSIONS TO 5,023 DUPLICATED INDIVIDUALS. THERE WERE 3,001 DUPLICATED INDIVIDUALS WHO PARTICIPATED IN 80 ADDITIONAL THERAPEUTIC AND RECREATIONAL ACTIVITIES. THERE WERE 4,077 MEALS SERVED TO CLIENTS AT THE DAY CENTER. 692210 PREVENTION AND WELLNESS - PREVENTION PROGRAMS EDUCATE INDIVIDUALS AND THE COMMUNITY AND FACILITATE HIV TESTING AT NON-TRADITIONAL TESTING LOCATIONS. 1,562 UNDUPLICATED INDIVIDUALS RECEIVED PREVENTION SERVICES. 1,277 RECEIVED FREE, CONFIDENTIAL HIV TESTING, AND APPROXIMATELY 148 INDIVIDUALS ATTENDED 36 HIV SEMINARS AND HEALTH FAIRS. APPROXIMATELY 29,909 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. DAY PROGRAMS - PROGRAMS HELD BY THE ORGANIZATION TO PROVIDE EDUCATIONAL AND EMOTIONAL SUPPORT TO THEIR CLIENTS AND FAMILIES. 1644825 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ADRIANA ADAMS 3362751654 801 SUMMIT AVENUE GREENSBORO NC 27405 GEOFF ATACK DIRECTOR 3.00 X 0 0 0 NAYASIA COLEMAN DIRECTOR 0.50 X 0 0 0 CLAIRE LANIER DIRECTOR 0.50 X 0 0 0 BYRON GLADDEN DIRECTOR 0.50 X 0 0 0 STACIE NAGY DIRECTOR 0.50 X 0 0 0 CHRIS LOGAN DIRECTOR 0.50 X 0 0 0 STEPHEN SILLS DIRECTOR 0.50 X 0 0 0 GUILLERMO TREMOLS DIRECTOR 0.50 X 0 0 0 JESSIKA BLUE BOARD CHAIR 10.00 X X 0 0 0 TANYA PRATT DIRECTOR 0.50 X 0 0 0 DESMOND SHARPE DIRECTOR 0.50 X 0 0 0 LAWRENCE EISENBERG TREASURER 10.00 X X 0 0 0 KEES VAN DAM DIRECTOR 0.50 X 0 0 0 ADRIANA ADAMS EXECUTIVE DIRECTOR 40.00 X 79994 0 20315 79994 0 20315 0 0 0 0 0 187389 1568673 1756062 GOVERNMENT REVENUE FOR 624100 286918 286918 286918 8595 8595 1082 0 1082 1082 1082 0 187389 9234 -9234 -9234 MISCELLANEOUS 900099 596 596 596 2044019 286918 0 1039 110178 110178 122608 98086 12261 12261 795754 747026 24743 23985 125863 68429 53168 4266 139648 63940 63844 11864 31365 2459 2580 26326 43427 9300 30861 3266 11371 10021 583 767 10289 9047 536 706 340B EXPENSE 376596 376596 LEASE EXPENSE 95717 56725 34174 4818 SERVICE CHARGES 49244 43508 4204 1532 SUPPLIES 46666 25654 16363 4649 60866 23856 20638 16372 2019592 1644825 263955 110812 28552 37128 135973 173151 156553 119600 9921 3178 234807 206856 39322 27951 298168 317903 4700 234716 673189 913627 89712 65482 50000 57500 19894 240868 159606 363850 X 483223 517748 30360 32029 513583 549777 673189 913627 24427 11767 0 X X 0 1 X 1 0 X 1018088 1058080 1145440 1473277 1756062 6450947 289713 299682 316448 320418 286918 1513179 1307801 1357762 1461888 1793695 2042980 7964126 10857 8823 8604 27028 3189 58501 573802 578590 432525 656671 456663 2698251 584659 587413 441129 683699 459852 2756752 5207374 2249 867 47 43 8595 11801 2249 867 47 43 8595 11801 6173 1714 4443 3297 596 16223 1316223 1360343 1466378 1797035 2052171 7992150 0.65160 0.59790 0.00150 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 6,173. 2019 AMOUNT: $ 1,714. 2020 AMOUNT: $ 4,443. 2021 AMOUNT: $ 3,297. 2022 AMOUNT: $ 596. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 298168 21253 1518 317903 323380 -23465 1747 298168 292937 31986 1543 323380 300000 -6426 637 292937 1.00000 0 0 48693 38291 10402 186114 168565 17549 27951 SECURITY DEPOSIT 4700 RIGHT OF USE ASSET 230016 234716 CREDIT CARD 9118 OPERATING LEASE LIABILITY 231750 240868 X 2068996 11768 3975 9234 24977 2044019 0 2044019 2032802 3975 9235 13210 2019592 0 2019592 PART X, LINE 2: THE PROJECT IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE PROJECT ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS AND CIRCUMSTANCES AND CURRENT TAX LAW, THE PROJECT BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. AS OF JUNE 30, 2022 AND INCLUDING THE PREVIOUS THREE YEARS CONSIDERING EXTENSIONS, THE PROJECTS INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE NETTED AGAINST FUNDRAISING REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE NETTED AGAINST FUNDRAISING REVENUE RED RIBBON RUN 142587 142587 5872 THP CARES 44302 44302 3182 1 500 500 180 187389 187389 9234 9234 -9234 1 FOOD, RENT, UTILITIES, CLOTHING, MEDICAL EXPENSES, AND OTHER ASSISTANCE 355 110178 FMV FOOD, RENT, UTILITIES, CLOTHING, MEDICAL EXPENSES, AND OTHER ASSISTANCE PART I, LINE 2: FINANCE AND ACCOUNTING STAFF ENSURE THAT ALL EXPENDITURES MADE FROM RESTRICTED FUNDS ARE RECOGNIZED AS ORDINARY, NECESSARY, WITHIN THE BUDGET AND IN ACCORDANCE WITH THE TERMS OF THE FUNDING AGREEMENT. PART III COL B FINANCE AND ACCOUNTING STAFF ENSURE THAT ALL EXPENDITURES MADE FROM RESTRICTED FUNDS ARE RECOGNIZED AS ORDINARY, NECESSARY, WITHIN THE BUDGET AND IN ACCORDANCE WITH THE TERMS OF THE FUNDING AGREEMENT. A COST WILL BE CONSIDERED REASONABLE IF, IN ITS NATURE OR AMOUNT, IT DOES NOT EXCEED THAT WHICH WOULD BE INCURRED BY A PRUDENT PERSON UNDER THE CIRCUMSTANCES PREVAILING AT THE TIME THE DECISION WAS MADE TO INCUR THE COSTS. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (990) WAS PROVIDED TO BOARD MEMBERS BY WAY OF E-MAIL. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL SELF-DISCLOSURE REQUIRED OF ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THOSE CHARGED WITH GOVERNANCE SIGNED CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON REGIONAL SURVEYS THAT ARE WIDELY USED BY THE NONPROFIT SECTOR TO ESTABLISH REASONABLE AND TYPICAL PAY RANGES FOR SIMILAR OR LIKE POSITIONS. THERE IS A NOMINATING COMMITTEE THAT IS COMPRISED OF MEMBERS OF THE BOARD. THE NOMINATING COMMITTEE REVIEWS RESUMES FROM ALL APPLICANTS AND CONDUCTS INTERVIEWS AS APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST, ALSO AVAILABLE ON ANOTHER WEBSITE, GUIDESTAR. FORM 990, PART XII LINE 2C. THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT OR SELECTION FOR AN INDEPENDENT ACCOUNTANT FROM THE PRIOR TAX YEAR.