Triangle Residential Options For Substance Abusers Inc
- Assets
- $53.8m
- Revenue
- $27.7m
- Investments
- $0.0
- Employees
- 89
- Location
- Durham, NC
- Founding
- 04/1994
- Data as of
- 06/2024
- EIN
- 56-1861158
Organization Overview
Triangle Residential Options For Substance Abusers Inc is located in Durham, NC. The organization was established in 1994. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Triangle Residential Options For Substance Abusers Inc employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Triangle Residential Options For Substance Abusers Inc 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 06/2024, Triangle Residential Options For Substance Abusers Inc generated $27.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $23.5m during the year ending 06/2024. While expenses have increased by 3.7% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TROSA IS A MULTI-YEAR RESIDENTIAL PROGRAM TO EMPOWER PEOPLE WITH SUBSTANCE USE DISORDERS TO BE PRODUCTIVE, RECOVERING INDIVIDUALS BY PROVIDING COMPREHENSIVE TREATMENT, VOCATIONAL TRAINING, EDUCATION & CONTINUING CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCATIONAL TRAINING: VOCATIONAL AND LIFE SKILLS TRAINING IS THE CORNERSTONE OF TROSA'S FREE RESIDENTIAL TREATMENT PROGRAM AND IS A KEY THERAPEUTIC ELEMENT IN OUR RESIDENTS TREATMENT. THESE SKILLS ARE ACQUIRED WITHIN COMMUNITY ASSIGNMENTS, WHERE PROGRAM PARTICIPANTS ARE MENTORED AND CAN ACTIVELY LEARN AND PRACTICE LIVING WITHOUT DRUGS AND ALCOHOL. DURING THIS TRAINING, ROUTINES ARE FORMED, CONNECTIONS MADE, STRENGTHS ARE IDENTIFIED, AND NEW LIFE SKILLS ARE ACQUIRED. IN ADDITION, MARKETABLE JOB SKILLS ARE DEVELOPED, SUCH AS COMMUNICATION, CONFLICT RESOLUTION, AND PROBLEM SOLVING. IN FISCAL YEAR END 6/30/24, WE HAD 652 RESIDENTS WHO RECEIVED VOCATIONAL TRAINING FOR A TOTAL OF 143,113 VOCATIONAL DAYS SERVED. TROSA HELPED 18 RESIDENTS RECEIVE THEIR CLASS A CDL AND 38 CDL PERMITS.
TROSA'S SUBSTANCE USE DISORDER COUNSELING IS PROVIDED IN A STATE LICENSED, COMPREHENSIVE,INTEGRATED, THERAPEUTIC COMMUNITY SETTING. SUPPORTIVE SERVICES SUCH AS MEDICAL CARE, PSYCHIATRY, EDUCATION, CLOTHING, HOUSING AND DRIVERS' LICENSE RENEWAL AND REPLACEMENT ARE AVAILABLE TO OUR RESIDENTS. IN FISCAL YEAR END 6/30/24, TROSA PROVIDED CONTINUING CARE FOR 159 GRADUATES OF THE MULTI-YEAR RESIDENTIAL PROGRAM AND HAD 105 RESIDENTS ENTER THE WORK OUT PHASE OF THE MULTI-YEAR PROGRAM. 59 RESIDENTS PARTICIPATED IN A GED PROGRAM AND 55 RESIDENTS TOOK A TOTAL OF 56 COLLEGE COURSES. TROSA ALSO HAD 8,669 MEDICAL APPOINTMENTS, 8,517 PRESCRIPTIONS FILLED AND 1,918 DENTAL APPOINTMENTS FOR FYE 6/30/24.
SUBSTANCE ABUSE TREATMENT: TROSA PROVIDES STATE LICENSED FREE ON-SITE SUBSTANCE USE DISORDER COUNSELING AND EVIDENCE-BASED THERAPIES. IN FISCAL YEAR END 6/30/24, WE HAD 398 RESIDENTS RECEIVE CLINICAL COUNSELING AND/OR PSYCHIATRY FOR A TOTAL OF 4,373 COUNSELING AND PSYCHIATRIC APPOINTMENTS.
FOOD & BEVERAGE: IN FISCAL YEAR END 6/30/24, TROSA PROVIDED 454,425 MEALS FOR AN AVERAGE DAILY POPULATION OF 415 INDIVIDUALS. MEALS ARE PROVIDED TO RESIDENTS AT NO COST TO THE INDIVIDUAL.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Artin President/ce | OfficerTrustee | 40 | $163,086 |
Michael Keene VP Of Operat | Officer | 40 | $146,004 |
Kim Chambers Cfo/treasure | Officer | 40 | $117,475 |
Kevin Mcdonald Founder & Em | 40 | $118,232 | |
Morgan Whaley Cdo/secretar | Officer | 40 | $109,630 |
Karen Kelley Cpo | 40 | $113,506 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $64,700 |
| Related organizations | $0 |
| Government grants | $11,469,470 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,325,320 |
| Noncash contributions included in lines 1a–1f | $2,982,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,859,490 |
| Total Program Service Revenue | $10,356,327 |
| Investment income | $449,465 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,425 |
| Net Income from Fundraising Events | $11,617 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,686,933 |
| 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. | $838,682 |
| Compensation of current officers, directors, key employees. | $84,596 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,993,008 |
| Pension plan accruals and contributions | $116,078 |
| Other employee benefits | $1,219,154 |
| Payroll taxes | $351,687 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,406 |
| Fees for services: Accounting | $51,681 |
| Fees for services: Lobbying | $117,332 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,163 |
| Fees for services: Other | $481,661 |
| Advertising and promotion | $54,245 |
| Office expenses | $69,918 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,933,874 |
| Travel | $60,701 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,900 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,018,254 |
| Insurance | $797,644 |
| All other expenses | $1,322,737 |
| Total functional expenses | $23,461,024 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,185,556 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $758,249 |
| Accounts receivable, net | $522,033 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,240,632 |
| Prepaid expenses and deferred charges | $366,053 |
| Net Land, buildings, and equipment | $43,901,529 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,822,016 |
| Total assets | $53,796,068 |
| Accounts payable and accrued expenses | $2,766,749 |
| 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 | $3,904,441 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,766,288 |
| Total liabilities | $9,437,478 |
| Net assets without donor restrictions | $42,201,953 |
| Net assets with donor restrictions | $2,156,637 |
| 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 | $53,796,068 |