Tri-State Bleeding Disorder Foundation
- Assets
- $256.3k
- Revenue
- $256.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Cincinnati, OH
- Founding
- 06/1997
- Data as of
- 12/2023
- EIN
- 31-0928221
Organization Overview
Tri-State Bleeding Disorder Foundation, operating under the name Tri-State Bleeding Disorder Foundat, is located in Cincinnati, OH. The organization was established in 1997. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-State Bleeding Disorder Foundat 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 12/2023, Tri-State Bleeding Disorder Foundat generated $256.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $244.5k during the year ending 12/2023. While expenses have increased by 5.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION, RESEARCH & SPECIFIC HELP FOR INDIVIDUALS WITH BLEEDING DISORDERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRI-STATE BLEEDING DISORDERS PROVIDED DIRECT CLIENT ASSISTANCE IN 2022 IN THE FOLLOWING AREAS: SCHOLARSHIPS (4 INDIVIDUALS), TRANSPORTATION (70 INDIVIDUALS), MEDICAL ID BRACELETS (APPROXIMATELY 125 INDIVIDUALS), RENT/MORTGAGE PAYMENT FOR 20 FAMILIES, MEDICAL EQUIPMENT FOR 50 PATIENTS AND UTILITIES FOR 18 FAMILIES. WE ALSO PROVIDED KROGER GIFT CARDS TO ASSIST WITH GROCERY/GAS EXPENSES TO 100 FAMILIES. TRI-STATE HELD 12 IN PERSON EDUCATIONAL PROGRAM WITH 100 PATIENTS & THEIR FAMILIES ATTENDING EACH EVENT. TSBDF HOSTED AN EDUCATIONAL PROGRAM FOR PHYSICIANS TO LEARN ABOUT WOMEN WITH BLEEDING DISORDERS. 30 PHYSICIANS ATTENDED THIS EVENT. THESE EDUCATIONAL EVENTS PROVIDED INFORMATION ON THE MEDICAL, MENTAL AND PRACTICAL ASPECTS OF LIVING A FULL LIFE WITH SERIOUS BLOOD DISORDERS. TRI STATE BLEEDING DISORDERS ALSO SENT EDUCATIONAL MAILINGS TO 350 HOUSEHOLDS AND NEWSLETTERS TO 650 HOUSEHOLDS.
TSBDF DID HOST OUR IN-PERSON CAMP NJOYITALL FOR KIDS WITH BLEEDING DISORDERS THIS SUMMER. THE EDUCATION FOCUSED ON SELF-INFUSION AND OTHER BLEEDING DISORDER EDUCATION. 20 CAMPERS ATTENDED OVER TWO WEEKS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Les Gunzenhaeuser MD Board Member | Trustee | 3 | $0 |
Jeff Kersting Board Member | Trustee | 3 | $0 |
Lisa Littner Board Member | Trustee | 3 | $0 |
Joseph Palascak Board Member | Trustee | 3 | $0 |
Nina Turner Board Member | Trustee | 3 | $0 |
Alex Yastrebenetsky Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $235,126 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $235,126 |
| Total Program Service Revenue | $0 |
| Investment income | $15,521 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,061 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $256,083 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,205 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $73,920 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,038 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $178 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,584 |
| Information technology | $12,384 |
| Royalties | $0 |
| Occupancy | $8,849 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $61 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,868 |
| All other expenses | $29,279 |
| Total functional expenses | $244,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,918 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $130,397 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $256,315 |
| Accounts payable and accrued expenses | $1,406 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,406 |
| Net assets without donor restrictions | $237,459 |
| Net assets with donor restrictions | $17,450 |
| 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 | $256,315 |