Tristate Trauma Network
- Assets
- $72.3k
- Revenue
- $178.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Florence, KY
- Founding
- 05/2008
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Tristate Trauma Network generated $178.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $178.4k during the year ending 06/2022. While expenses have increased by 12.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE MENTAL HEALTH THROUGH COMMUNITY EDUCATION, ADVICACY AND COLLABORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PARTNERSHIP FOR MENTAL HEALTH INC. PROMOTES MENTAL HEALTH THROUGH COMMUNITY EDUCATION, ADVOCACY AND COLLABORATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Combs Vice Chair | OfficerTrustee | 3 | $0 |
C Martin Justice Chair | OfficerTrustee | 3 | $0 |
Jeannette Maxey Treasurer | OfficerTrustee | 3 | $0 |
Kara Atwell Board Member | Trustee | 3 | $0 |
Neville Buchanan Board Member | Trustee | 3 | $0 |
Gina Collins Ellis Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $26,647 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,614 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,261 |
| Total Program Service Revenue | $127,414 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $178,679 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $66,148 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,060 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,618 |
| Advertising and promotion | $9,917 |
| Office expenses | $3,751 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $667 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,314 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,742 |
| All other expenses | $0 |
| Total functional expenses | $178,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,839 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,420 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $72,259 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,591 |
| Total liabilities | $2,591 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $69,668 |
| Total liabilities and net assets/fund balances | $72,259 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Tristate Trauma Network has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Bethesda Inc Cincinnati, OH PURPOSE: TO PROVIDE BRIDGE FUNDING TO SUPPORT THIS ORGANIZATIONS IMMEDIATE FINANCIAL STABILITY AND FACILITATE ITS TRANSITION TO OFFERING PROGRAMS VIRTUALLY. | $20,000 |
Interact For Health Cincinnati, OH PURPOSE: NON-COMPETITIVE GRANT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centerstone Of America Inc Nashville, TN | $43,424,476 | $37,223,353 |
Tri-County Mental Health Services Inc Kansas City, MO | $22,092,672 | $25,835,399 |
Gateway Homes Inc Richmond, VA | $8,528,159 | $15,816,448 |
Child And Adolescent Behavioral Health Canton, OH | $4,711,278 | $8,858,550 |
Kaleidoscope Inc Chicago, IL | $3,061,645 | $7,890,975 |
Suburban Access Inc Homewood, IL | $3,846,212 | $7,922,062 |
Wood County Childrens Services Association Bowling Green, OH | $4,720,803 | $6,311,371 |
Nami Chicago Chicago, IL | $3,358,878 | $5,769,883 |
House Of Hope For Alcoholics Inc Columbus, OH | $4,767,219 | $3,203,108 |
Central Clinic Inc Cincinnati, OH | $15,468,526 | $912,588 |
Benton County Developmental Services Incorporated Camden, TN | $4,185,808 | $2,271,819 |
Residential Inc New Lexington, OH | $1,300,802 | $2,099,334 |