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Nonprofiteer
← TRI-STATE BLEEDING DISORDER FOUNDATION

Form 990 for tax year 2022

Filed by TRI-STATE BLEEDING DISORDER FOUNDATION.

Totals

Total revenue
$221,603
Total expenses
$250,601
Contributions and grants received
$228,274
Grants paid
$3,000
Program service revenue
$0
Investment income
-$11,181
Other revenue
$4,510
Total assets, end of year
$246,659
Total liabilities, end of year
$3,370
Net assets or fund balances, end of year
$243,289
Program services expenses (Part IX)
$194,020
Management and general expenses
$32,412
Fundraising expenses
$24,169
Program service expenses (Part III)
$194,020

Program services were 77.4% 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

    $228,274

  • 3 · Investment income

    total -$11,181 · excluded -$11,181

  • 8a · Fundraising events: gross income

    $22,718

  • 8b · Fundraising events: direct expenses

    $18,244

  • 8c · Net income from fundraising events

    total $4,474 · excluded $4,474

  • 11a · Other revenue: MISCELLANEOUS

    total $36 · related or exempt $36

  • 11e · Other revenue, total

    $36

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,000 · program services $3,000

  • 11a · Fees: management

    total $73,920 · program services $37,800 · management and general $21,000 · fundraising $15,120

  • 11c · Fees: accounting

    total $2,561 · program services $1,310 · management and general $728 · fundraising $523

  • 11f · Fees: investment management

    total $463 · program services $237 · management and general $131 · fundraising $95

  • 13 · Office expenses

    total $4,747 · program services $2,427 · management and general $1,348 · fundraising $972

  • 14 · Information technology

    total $9,448 · program services $4,831 · management and general $2,684 · fundraising $1,933

  • 16 · Occupancy

    total $8,785 · program services $4,492 · management and general $2,496 · fundraising $1,797

  • 17 · Travel

    total $4,132 · program services $2,113 · management and general $1,174 · fundraising $845

  • 20 · Interest

    total $1,813 · program services $927 · management and general $515 · fundraising $371

  • 23 · Insurance

    total $1,512 · program services $773 · management and general $430 · fundraising $309

  • 24a · Other expenses: FAMILY EDUCATION CONFER

    total $34,568 · program services $34,568

  • 24b · Other expenses: EDUCATIONAL MATERIALS

    total $19,608 · program services $19,608

  • 24c · Other expenses: PATIENT RENT & SHELTER

    total $15,951 · program services $15,951

  • 24d · Other expenses: OTHER PATIENT PROGRAMS

    total $9,827 · program services $9,827

  • 24e · All other expenses

    total $60,266 · program services $56,156 · management and general $1,906 · fundraising $2,204

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $197,450 · end of year $131,580

  • 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 $76,789 · end of year $115,079

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,952 · end of year $3,370

  • 27 · Net assets without donor restrictions

    beginning of year $249,189 · end of year $225,839

  • 28 · Net assets with donor restrictions

    beginning of year $23,098 · end of year $17,450

Mission and programs · 2022

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 (58 INDIVIDUALS), MEDICAL ID BRACELETS (APPROXIMATELY 140 INDIVIDUALS), RENT/MORTGAGE PAYMENT FOR 25 FAMILIES, A CAR SEAT FOR 5 PATIENTS, MEDICAL EQUIPMENT FOR 40 PATIENTS AND UTILITIES FOR 22 FAMILIES. WE ALSO PROVIDED KROGER GIFT CARDS TO ASSIST WITH GROCERY/GAS EXPENSES TO 100 FAMILIES. TRI-STATE HELD 10 IN PERSON EDUCATIONAL PROGRAM WITH 100 PATIENTS & THEIR FAMILIES ATTENDING EACH 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 $177,827 · Grants $3,000

  • 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. 22 CAMPERS ATTENDED OVER TWO WEEKS.

    Expenses $16,193

As filed on the 2022 return.

Listed in Part VII

  • Les Gunzenhaeuser MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Scott Daniels

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Scott Crawley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Alex Yastrebenetsky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Nina Turner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Lisa Littner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jeff Kersting

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Keith Peterson

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Ralph Gruppo MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

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
2022
Filed
19 October 2023
IRS schema version
2022v5.0
Source object
202303039349300985

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