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Nonprofiteer
← EMERGENCY MEDICAL ASSISTANCE INC

Form 990 for tax year 2022

Filed by EMERGENCY MEDICAL ASSISTANCE INC.

Totals

Total revenue
$710,810
Total expenses
$151,567
Contributions and grants received
$698,007
Grants paid
$0
Program service revenue
$0
Investment income
$12,803
Other revenue
$0
Total assets, end of year
$1,341,390
Total liabilities, end of year
$2,104
Net assets or fund balances, end of year
$1,339,286
Program services expenses (Part IX)
$115,222
Management and general expenses
$36,345
Fundraising expenses
$0
Program service expenses (Part III)
$115,222

Program services were 76.0% 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

    $698,007

  • 1g · Noncash contributions included above

    $332

  • 3 · Investment income

    total $24,648 · excluded $24,648

  • 7a · Gross sales of assets other than inventory

    securities $161,495

  • 7b · Less cost or other basis and sales expenses

    securities $173,340

  • 7c · Gain or loss

    securities -$11,845

  • 7d · Net gain or loss

    total -$11,845 · excluded -$11,845

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $16,686 · management and general $16,686

  • 10 · Payroll taxes

    total $1,276 · management and general $1,276

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 11f · Fees: investment management

    total $5,569 · management and general $5,569

  • 11g · Fees: other

    total $97,853 · program services $97,853

  • 12 · Advertising and promotion

    total $150 · management and general $150

  • 14 · Information technology

    total $4,050 · management and general $4,050

  • 23 · Insurance

    total $513 · management and general $513

  • 24a · Other expenses: TRAVEL AND HOUSING EXPE

    total $17,037 · program services $17,037

  • 24b · Other expenses: BANK AND CREDIT CARD FE

    total $6,400 · management and general $6,400

  • 24c · Other expenses: OTHER IN-KIND ASSISTANC

    total $332 · program services $332

  • 24d · Other expenses: FOREIGN TAX WITHHELD

    total $201 · management and general $201

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $133,966 · end of year $684,576

  • 11 · Investments: publicly traded securities

    beginning of year $646,077 · end of year $656,814

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,104

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $780,043 · end of year $1,339,286

Mission and programs · 2022

Mission

TO FUND ABORTIONS FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS

  • RECEIVE DONATIONS FROM INDIVIDUALS AND PRIVATE FAMILY FOUNDATIONS TO FUND SERVICES FROM HEALTH CARE PROVIDERS. SERVICES WERE PROVIDED TO 612 WOMEN.

    Expenses $115,222 · Revenue $698,007

As filed on the 2022 return.

Listed in Part VII

  • F Sachs

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • R Diehl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • S Seufert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • M Halpern

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • M Armstrong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
28 April 2023
IRS schema version
2022v5.0
Source object
202341189349300404

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