NonprofitsTriangle Residential Options For Substance Abusers Inc

Triangle Residential Options For Substance Abusers Inc

DURHAM, NC

Total revenue

$22.5M

Total expenses

$22.5M

Net assets

$45.6M

Grants received

$10.1M

137 grants

EIN

561861158

Tax year

2024

Mission

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.

Programs

3 programs

Substance abuse treatment: trosa provides state licensed free on-site substance use disorder counseling and evidence-based therapies. In fiscal year end 6/30/25, we had 386 residents receive clinical counseling and/or psychiatry for a total of 3,803 counseling and psychiatric appointments.

Expenses: $4.7M

Food & beverage: in fiscal year end 6/30/25, trosa provided 375,429 meals for an average daily population of 415 individuals. Meals are provided to residents at no cost to the individual.

Expenses: $3.9M

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 6/30/25, trosa provided continuing care for 98 graduates of the multi-year residential program and had 72 residents enter the work out phase of the multi-year program. 58 residents participated in a ged program and 23 residents took a total of 23 college courses. Trosa also had 8,215 medical appointments, 7,060 prescriptions filled and 1,655 dental appointments for fye 6/30/25.

Expenses: $4.6M

Financials

FY 2024

Revenue

Contributions & grants$13.0M
Program service revenue$8.8M
Investment income$679K
Other revenue$27K
Total revenue$22.5M

Expenses

Grants paid
Salaries & benefits$7.0M
Fundraising$580K
Other expenses$15.5M
Total expenses$22.5M
Total assets$54.6M
Net assets$45.6M

People

20 listed

NameRoleCompensation

KEITH ARTIN

PRESIDENT/CE

Board

$168K

40 hrs/wk

MICHAEL KEENE

VP OF OPERAT

Board

$159K

40 hrs/wk

KEVIN MCDONALD

FOUNDER & EM

Board

$133K

40 hrs/wk

KIM CHAMBERS

CFO/TREASURE

Board

$124K

40 hrs/wk

KAREN KELLEY

CPO

Board

$117K

40 hrs/wk

MORGAN WHALEY

CDO/SECRETAR

Board

$115K

40 hrs/wk

FELIX MCDANIEL

DIRECTOR

Board

1 hrs/wk

PETER OLIVER

DIRECTOR

Board

1 hrs/wk

MILES PALMER

DIRECTOR

Board

1 hrs/wk

HASSAN PINTO

DIRECTOR

Board

1 hrs/wk

JINKY ROSSELLI

DIRECTOR

Board

1 hrs/wk

STRAN SUMMERS

DIRECTOR

Board

1 hrs/wk

TAD VANDUSEN

DIRECTOR

Board

1 hrs/wk

GREG BRITZ

DIRECTOR

Board

1 hrs/wk

MIKE BALSAMO

DIRECTOR

Board

1 hrs/wk

PETER CLASSI

DIRECTOR

Board

1 hrs/wk

JEFF HOWARD

DIRECTOR

Board

1 hrs/wk

TIA JONES

BOARD CHAIR

Board

1 hrs/wk

FRAN MAUNEY

DIRECTOR

Board

1 hrs/wk

KRISTEN ROSSELLI

COO

Staff

$114K

40 hrs/wk

Independent contractors

MEDICUS IT LLC

IT SERVICES

$173K

Grants received

Showing 137 of 137

FromAmountPurposeYear
$60K
LONG-TERM SUBSTANCE ABUSE RECOVERY PROGRAM.
2024
$16K
PROGRAMATIC SUPPORT
2024
$16K
PROGRAMATIC SUPPORT
2024
$15K
CHARITABLE GIFT
2024
$10K
OPERATIONS
2024
$8K
GENERAL GRANT
2024
$7K
GENERAL SUPPORT
2024
$500
TRUSTEE MATCHING GIFTS PROGRAM - MARY MOUNTCASTLE
2024
$400
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$155K
GENERAL SUPPORT
2023
$137K
NECESSITIES FOR NEEDY CHILDREN & FAMILIES
2023
$100K
Support operations
2023
$94K
FEEDING THE POOR AND
2023
$80K
LONG-TERM SUBSTANCE ABUSE RECOVERY PROGRAM.
2023
$50K
MENTAL HEALTH
2023
$40K
CARE OF ILL, NEEDY, OR MINOR
2023
$33K
For grant recipient's exempt purposes
2023
$27K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$25K
RESIDENTIAL SUBSTANCE ABUSE RECOVERY SERVICES FOR INDIVIDUALS FROM EASTERN NC
2023
$20K
SUBSTANCE ABUSE DEPENDENCY, PREVENTION & TREATMENT
2023
$12K
4 grant(s) for varying purposes
2023
$10K
OPERATIONS
2023
$10K
Operating Support
2023
$10K
GENERAL GRANT
2023
$6K
GENERAL SUPPORT
2023
$5K
POVERTY ASSISTANCE
2023
$400
GENERAL OPERATING SUPPORT
2023
$357K
GENERAL SUPPORT
2022
$143K
CARE OF ILL, NEEDY, OR MINOR
2022
$140K
UNRESTRICTED
2022
$125K
6 GRANT(S) FOR VARYING PURPOSES
2022
$80K
LONG-TERM SUBSTANCE ABUSE RECOVERY PROGRAM.
2022
$55K
COMMUNITY SUPPORT
2022
$54K
TO ASSIST THOSE IN NEED.
2022
$50K
MENTAL HEALTH
2022
$30K
ECONOMIC DEVELOPMENT
2022
$26K
For grant recipient's exempt purposes
2022
$25K
GENERAL SUPPORT
2022
$25K
GENERAL PURPOSE
2022
$23K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$10K
GENERAL GRANT
2022
$10K
OPERATIONS
2022
$9K
EMERGENCY RESPONSE AND CPR POLICY
2022
$8K
OPERATING SUPPORT
2022
$6K
PROGRAM SUPPORT
2022
$2K
CHARITABLE
2022
$500
EMPLOYEE GIVING PROGRAM
2022
$400
GENERAL OPERATING SUPPORT
2022
$110
EMPLOYEE MATCHING GIFT DONATION
2022
$448K
GENERAL SUPPORT
2021
$297K
GENERAL SUPPORT
2021
$234K
UNRESTRICTED
2021
$150K
TO SUPPORT THE CHARITABLE MISSION & CAPITAL PROJECTS OF THE RECIPIENT ORGANIZATION
2021
$91K
GENERAL PURPOSE
2021
$60K
COMMUNITY SUPPORT
2021
$28K
For grant recipient's exempt purposes
2021
$28K
For grant recipient's exempt purposes
2021
$10K
OPERATIONS
2021
$9K
NECESSITIES FOR NEEDY CHILDREN & FAMILIES
2021
$9K
OPERATING SUPPORT
2021
$8K
For recipient's exempt purpose
2021
$400
GENERAL OPERATING SUPPORT
2021
$250K
COMMUNITY DEVELOPMENT
2020
$250K
CONSTRUCTION
2020
$206K
Unrestricted
2020
$129K
CARE OF ILL, NEEDY, OR MINOR
2020
$125K
LONG-TERM SUBSTANCE ABUSE RECOVERY PROGRAMS.
2020
$122K
COVID RELIEF
2020
$99K
GENERAL PURPOSE
2020
$76K
5 GRANT(S) FOR VARYING PURPOSES
2020
$53K
COMMUNITY SUPPORT
2020
$53K
COMMUNITY SUPPORT
2020
$50K
POVERTY ASSISTANCE
2020
$41K
For grant recipient's exempt purposes
2020
$31K
General Support
2020
$27K
TO ASSIST THOSE IN NEED
2020
$26K
NECESSITIES FOR NEEDY CHILDREN & FAMILIES
2020
$26K
General Operating
2020
$15K
GENERAL SUPPORT
2020
$15K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$10K
CHARITABLE SUPPORT FOR PROGRAMS & OPERATIONS OF THE DONEE ORGANIZATIONS
2020
$10K
ORAL HEALTH SERVICES
2020
$9K
TO ASSIST THOSE IN NEED
2020
$8K
GENERAL CHARITABLE OPERATIONS
2020
$8K
TO PROVIDE GENERAL SUPPORT.
2020
$5K
OPERATING SUPPORT
2020
$2K
LOCAL OTHER COMMUNITY IMPACT
2020
$1K
EMPLOYEE MATCHING GIFTS
2020
$1K
GENERAL OPERATING PURPOSES
2020
$125
Matching Gift
2020
$314K
GENERAL PURPOSE
2019
$272K
For grant recipient's exempt purposes
2019
$100K
TROSA EAST CAMPUS T-EAST CONSTRUCTION
2019
$60K
DUKE UNIV COVID HARDSHIP GRANT
2019
$50K
LONG-TERM SUBSTANCE ABUSE RECOVERY PROGRAM.
2019
$22K
NECESSITIES FOR NEEDY CHILDREN & FAMILIES
2019
$20K
ADVERSE CHILDHOOD EXPIERENCES, TRAUMA AND SUBSTANCE ABUSE PROGRAM.
2019
$10K
CHARITABLE SUPPORT FOR PROGRAMS & OPERATIONS OF THE DONEE ORGANIZATIONS
2019
$820
GENERAL OPERATING SUPPORT
2019
$791K
GENERAL PURPOSE
2018
$257K
NECESSITIES FOR NEEDY CHILDREN & FAMILIES
2018
$134K
Unrestricted
2018
$60K
TO SUPPORT THE ORGANIZATION'S MISSION BY PROVIDING MUCH NEEDED ASSISTANCE THOUGH CHURCH SUPPORTED PARTNERSHIPS.
2018
$50K
INNOVATIVE 2-YR RESIDENTIAL PROGRAM PROVIDED TREATMENT, TRAINING AND EDUCATION TO RECOVERING SUBSTANCE ABUSERS.
2018
$13K
For grant recipient's exempt purposes
2018
$5K
GRANT TO BE USED AS SCHOLARSHIPS FOR INDIVIDUALS WANTING TO GET INTO A RECOVERY PROGRAM BUT HAVE FINANCIAL BARRIERS
2018
$1K
GENERAL OPERATING SUPPORT
2018
$266K
NECESSITIES FOR NEEDY CHILDREN & FAMILIES
2017
$135K
GENERAL SUPPORT
2017
$40K
INNOVATIVE 2-YR RESIDENTIAL PROGRAM PROVIDED TREATMENT, TRAINING AND EDUCATION TO RECOVERING SUBSTANCE ABUSERS.
2017
$30K
GENERAL PURPOSE
2017
$10K
HEALTH & HUMAN SERVICES
2017

Funded by

$10.1M from 50 funders · 137 grants · 2017–2024

Food Bank Of Central & Eastern Nc Inc

$1.4M · 2 grants · 2021–2024

Triangle Community Foundation Inc

$1.4M · 7 grants · 2017–2023

Duke University

$1.3M · 6 grants · 2017–2023

Feed The Children Inc

$718K · 6 grants · 2017–2023

Network For Good

$715K · 4 grants · 2018–2022

Triangle North Healthcare Foundation Inc

$505K · 8 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$442K · 7 grants · 2018–2023

The New World Foundation

$322K · 2 grants · 2021–2022

Details

EIN561861158
Subsection03
Ruling date1994-04
Formed1992
Employees96
Volunteers431
TRIANGLE RESIDENTIAL OPTIONS FOR SUBSTANCE ABUSERS INC — Mission, Financials & Grants Received | Grantivo