2024-03-12T12:55:53-05:00 2023-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990EZ 2022-07-01 753256296 TRISTATE TRAUMA NETWORK TRIS 8593381751 PO BOX 6331 FLORENCE KY 41042 BRADFORD MCCLAIN EXECUTIVE DIRECTOR 8593381751 2024-03-12 1 BRADFORD MCCLAIN 999009999 0 BRYAN PAUTSCH P00034913 8593313300 2024-03-12 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.TRISTATETRAUMANETWORK.ORG X X 181293 X 86114 94079 998 102 181293 76205 14734 4201 131379 226519 -45226 69668 0 24442 X 67839 28716 4420 88 72259 28804 2591 4362 69668 24442 X TO BE AN ACTIVE LEADER AND PARTNER IN CREATING A COMMUNITY-WIDE COMMITMENT TO THE PREVENTION OF AND RECOVERY FROM TRAUMA AND TOXIC STRESS BY PROVIDING TRAINING, EDUCATION, CONSULTATION, AND RESOURCES, AND PROMOTING THE PRACTICE OF TRAUMA-INFORMED CARE.OUR FOCUS IS ON OFFERING HIGH-QUALITY TRAINING TO PROFESSIONALS, BUILDING COMMUNITY AWARENESS, SERVING AS A CLEARINGHOUSE FOR INFORMATION AND RESOURCES, FOSTERING COLLABORATION, AND DEVELOPING TRAUMA-INFORMED AND TRAUMA-RESPONSIVE SYSTEMS OF CARE. 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. 0 204740 204740 BRADFORD MCCLAIN EXEC. DIRECTOR (BEGAN 3/06/2023) 40.00 37367 0 120 MELISSA ADAMCHIK EXEC. DIRECTOR (1/01/23 - 2/06/23) 40.00 9831 0 60 GINA WESLEY BOARD DIRECTOR - CHAIR 3.00 0 0 0 KARA ATWELL BOARD DIRECTOR - SECRETARY 3.00 0 0 0 DARYL DENHAM BOARD DIRECTOR - TREASURER 3.00 0 0 0 TIMOTHY NOLAN BOARD DIRECTOR 3.00 0 0 0 KIM BOTTO BOARD DIRECTOR 3.00 0 0 0 PENNY MIDDAUGH BOARD DIRECTOR 3.00 0 0 0 TINA CVETKOVICH BOARD DIRECTOR 3.00 0 0 0 MATTHEW O'BRYAN BOARD DIRECTOR 3.00 0 0 0 DANIEL RITCHIE BOARD DIRECTOR 3.00 0 0 0 MILENA STEELE BOARD DIRECTOR 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KY THE ORGANIZATION PO BOX 6331 FLORENCE KY 41042 8593381751 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 82636 71194 92210 51261 86114 383415 119822 102116 127978 127418 94079 571413 202458 173310 220188 178679 180193 954828 0 54446 54446 54446 54446 900382 998 998 998 998 102 102 202458 173310 220188 178679 181293 955928 0.94190 1.00000 0.00100 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 102. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 998. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER. AMOUNT: 102. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LEARNING COMMUNITY AND TRAINING OPERATIONS. AMOUNT: 15,683. DESCRIPTION: NKY HORIZON GRANT SOFTWARE AND TRAINING. AMOUNT: 5,000. DESCRIPTION: MARKETING. AMOUNT: 7,445. DESCRIPTION: PAYROLL FEES. AMOUNT: 3,469. DESCRIPTION: SERVICE CONTRACT FULLFILLMENT EXPENSES. AMOUNT: 94,727. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 699. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,183. DESCRIPTION: PURCHASES AND OTHER EXPENSES. AMOUNT: 3,012. DESCRIPTION: BANK FEES. AMOUNT: 161. TOTAL TO FORM 990-EZ, LINE 16: 131,379. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 4,420. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 88. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 2,591. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,100. DESCRIPTION: WAGE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,388. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 874. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.