2025-03-25T12:14:18-05:00 2024-06-30 560587953 GILLIAM BELL MOSER LLP 301 N ELM ST SUITE 400 GREENSBORO NC 27401 990 2023-07-01 581705502 TRIAD HEALTH PROJECT TRIA 3362751654 PO BOX 2068 GREENSBORO NC 27402 ADRIANA ADAMS EXECUTIVE DIRECTOR 3362751654 2025-03-25 1 0 BRETT D DAVIDSON P01279669 3362276283 2025-03-24 2023 2025-03-06 01:10:19Z ADRIANA ADAMS 801 SUMMIT AVENUE GREENSBORO NC 27405 2888034 0 X WWW.TRIADHEALTHPROJECT.ORG X 1986 NC TRIAD HEALTH PROJECT PROMOTES SEXUAL HEALTH AND JUSTICE THROUGH RADICAL CARE, LOVE, AND EQUITY WHILE WORKING TO FREE OUR COMMUNITY FROM HIV, ITS STIGMA, AND ROOT CAUSES. OUR VISION IS TO SEE A FUTURE FREE FROM HIV. 14 14 30 11 0 0 1756062 2439657 286918 386736 9677 11685 -8638 -2337 2044019 2835741 110178 100827 0 0 1044225 1284617 0 0 216010 865189 1186812 2019592 2572256 24427 263485 913627 1201125 306350 309591 607277 891534 TRIAD HEALTH PROJECT PROMOTES SEXUAL HEALTH AND JUSTICE THROUGH RADICAL CARE, LOVE, AND EQUITY WHILE WORKING TO FREE OUR COMMUNITY FROM HIV, ITS STIGMA, AND ROOT CAUSES. OUR VISION IS TO SEE A FUTURE FREE FROM HIV. 0 0 832225 100827 388860 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. 348 CLIENTS SERVED WITH 9,683 UNITS OF CASE MANAGEMENT, 13,700 CLIENT CONTACTS, AND $100,827 OF DIRECT FINANCIAL ASSISTANCE. OF THE 348 CLIENTS SERVED, 55 RECEIVED ONLY THE DAY CENTER'S PROGRAMS. 1,352 BAGS OF GROCERIES WERE DISTRIBUTED AND 1,499 BUS PASSES. THE DAY CENTER'S PROGRAMS PROVIDED 236 GROUP SUPPORT SESSIONS TO 3,640 DUPLICATED INDIVIDUALS. THERE WERE 3,640 DUPLICATED INDIVIDUALS WHO PARTICIPATED IN 236 ADDITIONAL THERAPEUTIC AND RECREATIONAL ACTIVITIES. THERE WERE 4,111 MEALS SERVED TO CLIENTS AT THE DAY CENTER. 1274796 PREVENTION AND WELLNESS - PREVENTION PROGRAMS EDUCATE INDIVIDUALS AND THE COMMUNITY AND FACILITATE HIV TESTING AT NON-TRADITIONAL TESTING LOCATIONS. 1,169 UNDUPLICATED INDIVIDUALS RECEIVED PREVENTION SERVICES. 1,136 RECEIVED FREE, CONFIDENTIAL HIV TESTING, AND APPROXIMATELY 156 INDIVIDUALS ATTENDED 36 HIV SEMINARS AND HEALTH FAIRS. APPROXIMATELY 38,721 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. 2107021 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 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 2 0 30 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 JESSIKA BLUE BOARD CHAIR 0.50 X X 0 0 0 LAWRENCE EISENBURG TREASURER 0.50 X X 0 0 0 GEOFF ATACK DIRECTOR 0.50 X 0 0 0 MICHAEL ALSTON DIRECTOR 0.50 X 0 0 0 INGRAM BELL-HAIZLIP DIRECTOR 0.50 X 0 0 0 BYRON GLADDEN DIRECTOR 0.50 X 0 0 0 MARCUS BRANDON DIRECTOR 0.50 X 0 0 0 ROGER HAYES DIRECTOR 0.50 X 0 0 0 STEPHEN SILLS DIRECTOR 0.50 X 0 0 0 FRANKIE JONES DIRECTOR 0.50 X 0 0 0 TANYA PRATT DIRECTOR 0.50 X 0 0 0 VICTORIA KNIGHT DIRECTOR 0.50 X 0 0 0 STEPHEN MATTHEWS DIRECTOR 0.50 X 0 0 0 TONYA MARTIN DIRECTOR 0.50 X 0 0 0 ADRIANA ADAMS EXECUTIVE DIRECTOR 40.00 X 95457 0 6950 95457 0 6950 0 0 0 0 0 173475 2266182 19980 2439657 GOVERNMENT SUBCONTRACT 900099 386736 386736 386736 13216 13216 46301 47832 -1531 -1531 -1531 0 173475 4461 -4461 -4461 MISCELLANEOUS REVENUE 909999 2124 2124 2124 2835741 388860 0 7224 100827 100827 121459 92739 14932 13788 943285 718308 119986 104991 4446 3516 294 636 131230 103775 8676 18779 84197 64116 10710 9371 33519 28477 1878 3164 4832 4832 12902 11020 701 1181 38814 9942 28872 23777 18459 1154 4164 24654 20945 1382 2327 107818 74096 21784 11938 81364 23538 54414 3412 11371 9668 591 1112 8412 7249 413 750 340B EXPENSES 729756 729756 REPAIRS AND MAINTENANCE 30408 25155 2021 3232 HIGHER GROUND 28748 28748 SUPPLIES 25263 20898 1679 2686 25174 15789 3778 5607 2572256 2107021 249225 216010 37128 36324 173151 319683 119600 291946 4526 3178 15905 84647 66942 27951 17705 317903 325823 234716 189213 913627 1201125 74600 122818 231750 186773 306350 309591 X 517748 798171 89529 93363 607277 891534 913627 1201125 263485 20772 0 X 0 1 X 1 0 X 1058080 1145440 1473277 1756062 2439657 7872516 1058080 1145440 1473277 1756062 2439657 7872516 785804 7086712 867 47 43 8595 13216 22768 1714 4443 3297 596 2124 12174 7907458 1610202 0.89620 X 0.65160 0.00150 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,714. 2020 AMOUNT: $ 4,443. 2021 AMOUNT: $ 3,297. 2022 AMOUNT: $ 596. 2023 AMOUNT: $ 2,124. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 317903 12752 4832 325823 298168 21253 1518 317903 323380 -23465 1747 298168 292937 31986 1543 323380 300000 -6426 637 292937 1.00000 0 0 48693 43492 5201 35954 23450 12504 17705 SECURITY DEPOSITS 4200 ROU ASSETS 185013 189213 OPERATING LEASE LIABILITIES 186773 186773 2872040 20772 15898 4461 41131 2830909 4832 4832 2835741 2587783 15898 4461 20359 2567424 4832 4832 2572256 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON PART XIII 4,461. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON PART XIII 4,461. RED RIBBON WEEK 173475 173475 4461 173475 173475 4461 4461 -4461 1 FOOD, RENT, UTILITIES, CLOTHING, MEDICAL EXPENSES, AND OTHER ASSISTANCE 348 100827 FMV FOOD, RENT, ULTILITIES, 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. 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 THE EXECUTIVE DIRECTOR WILL APPROVE THE FORM 990 ON BEHALF OF THE BOARD BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND EXECUTIVE OFFICER MUST SIGN A CONFLICT OF INTEREST FORM ANNUALLY AS WELL AS FILL OUT A DISCLOSURE DOCUMENT THAT LISTS ANY POSSIBLE CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST ARISES THROUGHOUT THE YEAR, EACH BOARD MEMBER OR EXECUTIVE STAFF AGREES TO AMEND THE AFOREMENTIONED DOCUMENTS SO THAT THEY ARE ACCURATE AND UP-TO-DATE. 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. FORM 990, PART XI REVISIONS WERE MADE TO BEGINNING BALANCES FOR ACCOUNTS PAYABLE AND ACCRUED EXPENSES, DEFERRED REVENUE, AND OTHER LIABILITIES FROM THE FYE 2023.06.30 FORM 990 TOTALING $57,500 TO REFLECT A CORRECTION TO DEFERRED REVENUE BALANCE AS OF 2023.06.30 AND RECLASSIFICATION OF BALANCES BETWEEN ACCOUNTS PAYABLE AND OTHER LIABILITIES. THESE REVISIONS ARE REFLECTED ON PART X BALANCE SHEET.