Form 990 for tax year 2023
Filed by TRI-STATE BLEEDING DISORDER FOUNDATION.
Totals
- Total revenue
- $256,083
- Total expenses
- $244,463
- Contributions and grants received
- $235,126
- Grants paid
- $4,205
- Program service revenue
- $0
- Investment income
- $15,521
- Other revenue
- $5,436
- Total assets, end of year
- $256,315
- Total liabilities, end of year
- $1,406
- Net assets or fund balances, end of year
- $254,909
- Program services expenses (Part IX)
- $186,931
- Management and general expenses
- $32,991
- Fundraising expenses
- $24,541
- Program service expenses (Part III)
- $186,931
Program services were 76.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$235,126
-
3 · Investment income
total $15,521 · excluded $15,521
-
8a · Fundraising events: gross income
$23,649
-
8b · Fundraising events: direct expenses
$19,588
-
8c · Net income from fundraising events
total $4,061 · excluded $4,061
-
11a · Other revenue: MISCELLANEOUS
total $1,375 · related or exempt $1,375
-
11e · Other revenue, total
$1,375
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,205 · program services $4,205
-
11a · Fees: management
total $73,920 · program services $37,800 · management and general $21,000 · fundraising $15,120
-
11c · Fees: accounting
total $8,038 · program services $4,110 · management and general $2,283 · fundraising $1,645
-
11f · Fees: investment management
total $178 · program services $91 · management and general $50 · fundraising $37
-
13 · Office expenses
total $5,584 · program services $2,855 · management and general $1,586 · fundraising $1,143
-
14 · Information technology
total $12,384 · program services $6,333 · management and general $3,519 · fundraising $2,532
-
16 · Occupancy
total $8,849 · program services $4,525 · management and general $2,514 · fundraising $1,810
-
20 · Interest
total $61 · program services $31 · management and general $18 · fundraising $12
-
23 · Insurance
total $1,868 · program services $955 · management and general $531 · fundraising $382
-
24a · Other expenses: EDUCATIONAL MATERIALS
total $69,870 · program services $69,870
-
24b · Other expenses: PATIENT RENT & SHELTER
total $25,994 · program services $25,994
-
24c · Other expenses: OTHER PATIENT PROGRAMS
total $4,233 · program services $4,233
-
24e · All other expenses
total $29,279 · program services $25,929 · management and general $1,490 · fundraising $1,860
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,580 · end of year $125,918
-
10a · Land, buildings and equipment: cost or other basis
$11,149
-
10b · Land, buildings and equipment: accumulated depreciation
$11,149
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $115,079 · end of year $130,397
-
17 · Accounts payable and accrued expenses
beginning of year $3,370 · end of year $1,406
-
27 · Net assets without donor restrictions
beginning of year $225,839 · end of year $237,459
-
28 · Net assets with donor restrictions
beginning of year $17,450 · end of year $17,450
Mission and programs · 2023
Mission
EDUCATION, RESEARCH & SPECIFIC HELP FOR INDIVIDUALS WITH BLEEDING DISORDERS
-
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.
Expenses $186,231 · Grants $4,205
-
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.
Expenses $700
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Les Gunzenhaeuser MDLES GUNZENHAEUSER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jeff KerstingJEFF KERSTING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lisa LittnerLISA LITTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Joseph PalascakJOSEPH PALASCAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Nina TurnerNINA TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Alex YastrebenetskyALEX YASTREBENETSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Susan KinsellaSUSAN KINSELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lisa RatermanLISA RATERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Keith PetersonKEITH PETERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Scott DanielsSCOTT DANIELS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Scott CrawleySCOTT CRAWLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Helen LampingHELEN LAMPING
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ralph Gruppo MDRALPH GRUPPO MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401779349300640
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