Tristate Trauma Network
- Assets
- $28.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- Florence, KY
- Founding
- 05/2008
- Data as of
- 06/2023
- EIN
- 75-3256296
Organization Overview
Tristate Trauma Network is located in Florence, KY. The organization was established in 2008. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Tristate Trauma Network employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tristate Trauma Network 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 06/2023, Tristate Trauma Network generated $181.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $226.5k during the year ending 06/2023. While expenses have increased by 14.4% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TRISTATE TRAUMA NETWORK PROMOTES AND ADMINISTERS TRAINING TO ITS MEMBERSHIP, WHICH IS MADE UP OF PROFESSIONALS FROM THE FIELDS OF SOCIAL WORK, MENTAL HEALTH, EDUCATION, FIRST RESPONSE, LEGAL, AND OTHERS. FOR TAX YEAR ENDING 6/30/2023, TRAINER/CONSULTANT FEES TOTALED $90,486 AND SERVED APPROXIMATELY 400 MEMBERS FROM THE GROUPS LISTED ABOVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bradford Mcclain Exec. Director (began 3/06/2023) | 40 | $37,367 | |
Melissa Adamchik Exec. Director (1/01/23 - 2/06/23) | 40 | $9,831 | |
Gina Wesley Board Director - Chair | 3 | $0 | |
Kara Atwell Board Director - Secretary | 3 | $0 | |
Daryl Denham Board Director - Treasurer | 3 | $0 | |
Timothy Nolan Board Director | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $86,114 |
| Total Program Service Revenue | $94,079 |
| Membership dues | $0 |
| Investment income | $998 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $102 |
| Total Revenue | $181,293 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $76,205 |
| Professional fees and other payments to independent contractors | $14,734 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $4,201 |
| Other expenses | $131,379 |
| Total expenses | $226,519 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $28,716 |
| Other assets | $0 |
| Total assets | $28,804 |
| Total liabilities | $4,362 |
| Net assets or fund balances | $24,442 |