Triangle Residential Options for Substance Abusers
Triangle Residential Options for Substance Abusers reported $22.5 million in revenue and $22.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $92.97 went to program services, $4.46 to management and general costs and $2.57 to fundraising. Its largest source of revenue was contributions and grants: 57.8% of the total. Government grants made up 28.6%. The highest compensation it reported for one person was $197,494 (PRESIDENT/CE). 7 people received more than $100,000 in reportable compensation. Revenue rose 5% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $23MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $23MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 93.0% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 4.5% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.6% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.04 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 57.8% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 28.6% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 39.1% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $197,494 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.88% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 7 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 24.3 | 6.8 |
| Independent voting board members Part VI 1a–1b | 13 of 14 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseVocational 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…
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
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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT/CE Director/trustee, officer, 40.00 hrs/week | $168,050 | $0 | $29,444 | $197,494 |
| VP OF OPERAT Officer, 40.00 hrs/week | $159,008 | $0 | $24,258 | $183,266 |
| CFO/TREASURE Officer, 40.00 hrs/week | $123,625 | $0 | $44,823 | $168,448 |
| CPO Officer, 40.00 hrs/week | $116,983 | $0 | $43,731 | $160,714 |
| CDO/SECRETAR Officer, 40.00 hrs/week | $114,570 | $0 | $43,411 | $157,981 |
| FOUNDER & EM Officer, 40.00 hrs/week | $132,822 | $0 | $19,764 | $152,586 |
| COO Highest compensated employee, 40.00 hrs/week | $114,472 | $0 | $31,989 | $146,461 |
7 people received more than $100,000 in reportable compensation from Triangle Residential Options for Substance Abusers (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.2M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b14 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 596
- Volunteers Part I, line 6431
Private foundation grants it received
20 private foundations reported grants to Triangle Residential Options for Substance Abusers totaling $526K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Triangle Residential Options for Substance Abusers's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Triangle Residential Options for Substance Abusers, you can publish a response that is linked from this page.
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Of every $100 Triangle Residential Options for Substance Abusers spent in FY2025, $92.97 went to programs. The full breakdown, from its IRS Form 990:
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All unclassified charities · Largest charities in North Carolina
Questions people ask
How much of Triangle Residential Options for Substance Abusers's spending goes to programs?
In the fiscal year ending June 30, 2025, Triangle Residential Options for Substance Abusers reported that 93.0% of its $22.5 million in expenses went to program services, 4.5% to management and general and 2.6% to fundraising (Form 990, Part IX).
How much does Triangle Residential Options for Substance Abusers pay its top executive?
The largest total compensation Triangle Residential Options for Substance Abusers reported for one person in the fiscal year ending June 30, 2025 was $197,494, for the role of PRESIDENT/CE (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Triangle Residential Options for Substance Abusers get its money?
Of $22.5 million in revenue in the fiscal year ending June 30, 2025, 57.8% came from contributions and grants (including 28.6% from government grants) and 39.1% from program service revenue (Form 990, Part VIII).
Is Triangle Residential Options for Substance Abusers a registered charity?
The IRS lists EIN 56-1861158 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202513079349301026 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202442989349300839 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202312989349301256 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202232989349302008 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202112819349301716 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202032869349300908 · read the filing
All filings for EIN 56-1861158: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.