Triangle Aphasia Project Unlimited
- Assets
- $290.7k
- Revenue
- $227.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Cary, NC
- Founding
- 10/2010
- Data as of
- 12/2021
- EIN
- 27-1771636
Organization Overview
Triangle Aphasia Project Unlimited is located in Cary, NC. The organization was established in 2010. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Triangle Aphasia Project Unlimited employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Triangle Aphasia Project Unlimited is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Triangle Aphasia Project Unlimited generated $227.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $199.6k during the year ending 12/2021. While expenses have increased by 16.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUAL/TREATMENT SERVICES: THE PROGRAMMING FOR INDIVIDUALS WITH APHASIA DURING 2021 REQUIRED A SHIFT IN PLATFORM DUE TO THE GLOBAL PANDEMIC. OUR ORGANIZATION IS COMMITTED TO PROVIDING CONNECTION, LANGUAGE STIMULATION ACTIVITIES AND COMMUNICATIVE OPPORTUNITY. OUR SUPPORTIVE AND ACCESSIBLE SERVICES WERE PROVIDED VIA ZOOM WITH 19 DIFFERENT GROUPS OFFERED 6 DAYS A WEEK. GROUPS MAINTAINED A LIFE PARTICIPATION MODEL, OFFERING VARIED CONTENT FROM BOOK CLUBS TO MOVIE GROUPS TO MUSIC THERAPY SERVICES. TAP'S SERVICE RANGE INCREASED SIGNIFICANTLY VIA THIS PLATFORM, NOW ALLOWING ACCESS TO PROGRAMMING TO INDIVIDUALS THROUGHOUT NORTH CAROLINA.
FAMILY/FRIEND AND EDUCATION/TRAINING SERVICES: OUR SERVICE TO ALL OF THOSE IMPACTED BY APHASIA WERE SIMILARLY IMPACTED BY THE PANDEMIC AND THE TRAINING HAD TO BE COMPLETED VIRTUALLY. THE ZOOM PLATFORM ALLOWED US TO PROVIDE MONTHLY LEARNING TO SPEAK APHASIA TRAINING, AS WELL AS BIMONTHLY TAPTALKS ON RESOURCES SUCH AS MENTAL HEALTH, COPING, ENGAGEMENT AND RESEARCH FOR FAMILIES IMPACTED BY APHASIA. THE LEARNING TO SPEAK APHASIA TRAINING SAW UNEXPECTED BENEFITS IN THE VITURAL ARENA, ALLOWING US TO EDUCATE AND TRAIN FAMILY MEMBERS FROM ACROSS THE COUNTRY AND WORLD. THIS UNIVERSAL TRAINING IMPROVED THE CLIENT'S ABILITY TO MAINTAIN CONNECTION WITH HIS/HER PEERS, DISTANT FAMILY AND FRIENDS. PRIVATE FAMILY TRAININGS WERE ALSO INITIATED DUE TO NEED AND INTEREST.
COMMUNITY/AWARENESS SERVICES: WHILE 2021 HAD SERVICE ORGANIZATIONS WORKING REMOTELY, TAP UNLIMITED CONTINUED TO FOSTER AND CULTIVATE RELATIONSHIPS WITH AREA PROVIDERS, HOSPITALS AND UNIVERSITY PROGRAMS. WE ASSISTED GRADUATE SPEECH PATHOLOGY PROGRAMS IN OBTAINING TRAINING HOURS FOR THEIR STUDENTS, PARTICIPATED IN NATIONAL EDUCATIONAL EFFORTS AROUND APHASIA AND SUPPORTED OUR HEALTHCARE COLLEAGUES AS THEY ADDRESSED THE COMMUNICATIVE INEQUITIES OF THOSE WITH APHASIA, NOW OFTEN ALONE DUE TO COVID. AWARENESS PROGRAMS WERE OFFERED BIMONTHLY AS WELL AS ON DEMAND FOR COMMUNITY PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justine Knight Executive Di | OfficerTrustee | 35 | $19,667 |
Casey High Treasurer | OfficerTrustee | 3 | $0 |
Deb Hillson Secretary | OfficerTrustee | 3 | $0 |
Richard Averitte Board Member | Trustee | 1 | $0 |
Nick Byrne Board Member | Trustee | 1 | $0 |
Jeff Charles Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,135 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $183,135 |
| Total Program Service Revenue | $26,941 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $227,191 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $83,681 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,402 |
| Fees for services: Management | $2,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,525 |
| Advertising and promotion | $362 |
| Office expenses | $3,188 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,605 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $61 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,374 |
| Insurance | $1,721 |
| All other expenses | $8,289 |
| Total functional expenses | $199,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $273,909 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,246 |
| Investments—publicly traded securities | $4,475 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,078 |
| Total assets | $290,708 |
| Accounts payable and accrued expenses | $642 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $642 |
| Net assets without donor restrictions | $290,066 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $290,708 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Triangle Aphasia Project Unlimited has recieved totaling $2,114.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $864 |
Verizon Foundation Basking Ridge, NJ PURPOSE: VIP PAYOUT FOR 01/14/21 | $750 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $400 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 11/03/21 | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Augusta Medical Group Fishersville, VA | $6,939,419 | $62,512,454 |
Community Ancillary Services Inc Gray, GA | $30,792,192 | $79,626,521 |
Blue Ridge Healthcare Medical Group Inc Morganton, NC | $29,518,541 | $62,090,684 |
Rural Health Group Inc Roanoke Rapids, NC | $39,335,445 | $53,812,682 |
Alliant Health Solutions Inc Atlanta, GA | $35,899,821 | $40,943,922 |
Duke Integrated Network Inc Durham, NC | $2,381,377 | $12,476,427 |
Vine International Inc Knoxville, TN | $268,672 | $13,371,180 |
Generations Health Association Inc Mcminnville, TN | $13,336,453 | $14,398,370 |
Lsa Pharmacy Inc Salisbury, NC | $13,077,982 | $7,537,503 |
Arlington Free Clinic Inc Arlington, VA | $10,623,564 | $5,707,203 |
Fredericksburg Area Regional Health Council Inc Fredericksburg, VA | $3,229,753 | $4,303,398 |
Whole Womans Advocacy Alliance Charlottesville, VA | $2,944,404 | $5,509,310 |