Civic Intelligence

Triangle Disability & Autism Services Inc.

990 • Fiscal year 2024 • EIN 56-1214133

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 28, 2025

Organization Profiletriangledisability.org

View Organization Page

5121 Hollyridge Drive Suite 100Raleigh, NC 27612

(919) 942-5119

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$92,700

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

3.4%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,781,716

Up $92,007 (+3.4%) from 2023

Net Assets

Up

$2,214,789

Up $74,657 (+3.5%) from 2023

Liabilities

Up

$566,927

Up $17,350 (+3.2%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Up

$4,006,681

Up $429,019 (+12%) from 2023

Expenses

Up

$3,960,955

Up $405,387 (+11%) from 2023

Net Income

Up

$45,726

Up $23,632 (+107%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $679,875Liabilities 2011: $127,879Net Assets 2011: $551,9962011Assets 2012: $708,120Liabilities 2012: $151,167Net Assets 2012: $556,9532012Assets 2013: $819,689Liabilities 2013: $155,809Net Assets 2013: $663,8802013Assets 2014: $849,183Liabilities 2014: $137,254Net Assets 2014: $711,9292014Assets 2015: $1,135,017Liabilities 2015: $221,332Net Assets 2015: $913,6852015Assets 2016: $869,937Liabilities 2016: $197,049Net Assets 2016: $672,8882016Assets 2017: $631,061Liabilities 2017: $163,283Net Assets 2017: $467,7782017Assets 2018: $853,428Liabilities 2018: $155,746Net Assets 2018: $697,6822018Assets 2019: $992,415Liabilities 2019: $138,394Net Assets 2019: $854,0212019Assets 2020: $1,485,229Liabilities 2020: $108,545Net Assets 2020: $1,376,6842020Assets 2021: $2,050,067Liabilities 2021: $133,330Net Assets 2021: $1,916,7372021Assets 2022: $2,313,481Liabilities 2022: $208,144Net Assets 2022: $2,105,3372022Assets 2023: $2,689,709Liabilities 2023: $549,577Net Assets 2023: $2,140,1322023Assets 2024: $2,781,716Liabilities 2024: $566,927Net Assets 2024: $2,214,7892024Assets 2025: $3,214,754Liabilities 2025: $749,606Net Assets 2025: $2,465,1482025

Highlighted filing

2024

Assets$2,781,716
Liabilities$566,927
Net Assets$2,214,789
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,813,602Expenses 2011: $1,790,754Net Income 2011: $22,8482011Revenue 2012: $2,040,610Expenses 2012: $2,029,378Net Income 2012: $11,2322012Revenue 2013: $2,605,558Expenses 2013: $2,522,282Net Income 2013: $83,2762013Revenue 2014: $2,441,898Expenses 2014: $2,427,952Net Income 2014: $13,9462014Revenue 2015: $3,051,765Expenses 2015: $3,117,731Net Income 2015: -$65,9662015Revenue 2016: $3,302,237Expenses 2016: $3,527,285Net Income 2016: -$225,0482016Revenue 2017: $3,310,001Expenses 2017: $3,521,731Net Income 2017: -$211,7302017Revenue 2018: $3,675,362Expenses 2018: $3,456,260Net Income 2018: $219,1022018Revenue 2019: $3,550,121Expenses 2019: $3,396,706Net Income 2019: $153,4152019Revenue 2020: $3,514,066Expenses 2020: $2,989,337Net Income 2020: $524,7292020Revenue 2021: $3,026,554Expenses 2021: $2,542,000Net Income 2021: $484,5542021Revenue 2022: $3,601,650Expenses 2022: $3,353,923Net Income 2022: $247,7272022Revenue 2023: $3,577,662Expenses 2023: $3,555,568Net Income 2023: $22,0942023Revenue 2024: $4,006,681Expenses 2024: $3,960,955Net Income 2024: $45,7262024Revenue 2025: $5,060,659Expenses 2025: $4,817,945Net Income 2025: $242,7142025

Highlighted filing

2024

Revenue$4,006,681
Expenses$3,960,955
Net Income$45,726
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$4,028,250
Mission and Program Overview

Mission

Triangle Disability & Autism Services, Inc. supports children and adults with intellectual and/or developmental disabilities [IDD] and autism in the achievement of their personal goals and dreams in our community through partnership and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,680,749$1,038,344▼ $642,405
Savings and Temporary Cash Investments-$754,543-
Accounts Receivable$411,085$422,698▲ $11,613
Investments in Publicly Traded Securities$265,390$303,500▲ $38,110
Prepaid Expenses and Deferred Charges$11,477$23,344▲ $11,867
Land, Buildings, and Equipment, Net$1,473$463▼ $1,010
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,689,709$2,781,716▲ $92,007
Other Assets Total$319,535$238,824▼ $80,711
Liabilities
Accounts Payable and Accrued Expenses$231,730$298,041▲ $66,311
Other Liabilities$302,813$221,556▼ $81,257
Deferred Revenue$15,034$47,330▲ $32,296
Total Liabilities$549,577$566,927▲ $17,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,136,211$2,210,868▲ $74,657
Net Assets With Donor Restrictions$3,921$3,921→ $0
Total Net Assets Fund Balance$2,140,132$2,214,789▲ $74,657
Total Liabilities and Net Assets / Fund Balance$2,689,709$2,781,716▲ $92,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$463$9,229$9,692
Other Assets Org$17,655--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PfaltzgraffExecutive DirectorFT$90,000$2,700$92,700

Board Members and Trustees

NameTitle
Laura AldenPresident
Maia KellerVice President
Allison BaerDirector
Jason TibbsDirector
Jennifer ThompsonDirector
Kenzie ClarkDirector
Laura RomeoDirector
Meredith EllingtonDirector
Omkar NimbalkarDirector
Paul YokabitusDirector
Robert FairclothDirector
Dr Roxana PourdeyhimiSecretary
Nick KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,487
Program Service Revenue
$3,527,502
Investment Income
$12,098
Other Revenue
$-406
All Other Contributions
$80,956
Change in Net Assets
$45,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,006,681
Revenue Not Reported on Form 990
$28,931
Total Revenue per Audited Statements
$4,035,612
Total Revenue per Form 990
$4,006,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,297,122
Other Expenses$663,833
Total Fundraising Expense$14,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,532,550$314,364-$2,846,914
Payroll Taxes$192,450$24,556-$217,006
Occupancy$117,728$12,278-$130,006
Other Employee Benefits$89,592$20,305-$109,897
Current Officers, Directors, Trustees, and Key Employees$82,263$10,437-$92,700
Office Expenses$75,970$7,007$3,489$86,466
Insurance$25,970$32,279-$58,249
Information Technology$49,292$5,892-$55,184
Fees for Services Accounting$29,758$14,928-$44,686
All Other Expenses$24,944$4,526$6,978$36,448
Pension Plan Contributions$24,950$5,655-$30,605
Fees for Services Other-$24,933-$24,933
Other Expenses$19,304$875$1,334$21,513
Payments to Affiliates$13,255$1,848$45$15,148
Conferences and Meetings$4,244$465$3,122$7,831
Depreciation Depletion$1,009--$1,009
Total Functional Expenses$3,464,357$481,630$14,968$3,960,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,960,955
Total Expenses per Audited Statements$3,960,955
Total Expenses per Form 990$3,960,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,569
Fundraising Gross Income$21,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Royale$57,582$21,163-$21,163
Total Events$57,582$21,163$21,569$-406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$221,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Currently, the board finance committee reviews the 990. When time permits, we review it with our finance committee and board before it is filed with the IRS. The finance committee is largely comprised of board members.”

Form 990, Part VI, Section B, Line 12C

“Each board member is given a copy of both our by-laws and board orientation when joining the board. In the event that a board member has a potential conflict, the Executive Director or board member would raise the issue with the full board immediately. If a true conflict was found, the board member would be terminated from the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, Board manual and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Triangle Disability & Autism Services
EIN
56-1214133
Phone
9199425119
Address
5121 Hollyridge Drive Suite 100, Raleigh, NC 27612

Signing Officer

Name
Jennifer Pfaltzgraff
Title
Executive Director
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Pfaltzgraff
Formed
1979
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
318
Volunteers
75

Preparer

Firm
Apple Koceja & Associates CPAS PA
Address
445 Dolley Madison Road Ste 202, Greensboro, NC 27410
Preparer
Vicki L Kendrick CPA
Phone
3368544277
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code except on net income from unrelated business activities. The Organization has no qualified unrelated business income. The Organization has evaluated all tax positions to identify any that might be uncertain. No material uncertain tax positions were identified for the year ended June 30, 2024. Accordingly, no provision for income tax has been recorded in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10President
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IRS990/PrincipalOfficerNm0Jennifer Pfaltzgraff
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,781,716
Liabilities
$566,927
Net assets
$2,214,789
Revenue
$4,006,681
Expenses
$3,960,955
Net income
$45,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$0.75$2.47$5.06$4.82$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.57$2.21$4.01$3.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.55$2.14$3.58$3.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.21$2.11$3.60$3.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.13$1.92$3.03$2.54$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.38$3.51$2.99$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$3.55$3.40$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.70$3.68$3.46$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$3.31$3.52$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$3.30$3.53$0.23
2015Summary only. Only limited summary data is available for this year.$1.14$0.22$0.91$3.05$3.12$0.07
2014Summary only. Only limited summary data is available for this year.$0.85$0.14$0.71$2.44$2.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.82$0.16$0.66$2.61$2.52$0.08
2012Summary only. Only limited summary data is available for this year.$0.71$0.15$0.56$2.04$2.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.68$0.13$0.55$1.81$1.79$0.02