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Nonprofiteer
← PATIENT AIRLIFT SERVICES

Form 990 for tax year 2024

Filed by PATIENT AIRLIFT SERVICES.

Totals

Total revenue
$2,967,232
Total expenses
$1,869,567
Contributions and grants received
$2,929,351
Grants paid
$0
Program service revenue
$0
Investment income
$78,327
Other revenue
-$40,446
Total assets, end of year
$3,460,671
Total liabilities, end of year
$189,492
Net assets or fund balances, end of year
$3,271,179
Program services expenses (Part IX)
$1,064,360
Management and general expenses
$235,771
Fundraising expenses
$569,436
Program service expenses (Part III)
$1,064,360

Program services were 56.9% 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.

  • 1c · Fundraising events

    $582,602

  • 1f · All other contributions, gifts and grants

    $2,346,749

  • 1g · Noncash contributions included above

    $1,123,324

  • 3 · Investment income

    total $78,327 · excluded $78,327

  • 8a · Fundraising events: gross income

    $114,710

  • 8a · Fundraising events: contributions included on line 1c

    $582,602

  • 8b · Fundraising events: direct expenses

    $155,156

  • 8c · Net income from fundraising events

    total -$40,446 · excluded -$40,446

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $214,570 · program services $104,538 · management and general $52,365 · fundraising $57,667

  • 7 · Other salaries and wages

    total $870,903 · program services $535,866 · management and general $53,210 · fundraising $281,827

  • 8 · Pension plan contributions

    total $17,950 · program services $8,447 · management and general $5,587 · fundraising $3,916

  • 9 · Other employee benefits

    total $104,964 · program services $37,746 · management and general $8,996 · fundraising $58,222

  • 10 · Payroll taxes

    total $79,237 · program services $38,418 · management and general $18,227 · fundraising $22,592

  • 11c · Fees: accounting

    total $33,385 · management and general $33,385

  • 11g · Fees: other

    total $106,633 · program services $51,644 · management and general $34,381 · fundraising $20,608

  • 12 · Advertising and promotion

    total $77,500 · program services $50,144 · fundraising $27,356

  • 13 · Office expenses

    total $50,811 · program services $22,659 · management and general $9,675 · fundraising $18,477

  • 14 · Information technology

    total $53,222 · program services $27,482 · management and general $8,910 · fundraising $16,830

  • 16 · Occupancy

    total $42,086 · program services $29,909 · management and general $2,432 · fundraising $9,745

  • 17 · Travel

    total $14,425 · program services $11,955 · management and general $1,547 · fundraising $923

  • 19 · Conferences, conventions and meetings

    total $250 · program services $250

  • 22 · Depreciation, depletion and amortization

    total $8,370 · program services $5,710 · management and general $1,619 · fundraising $1,041

  • 23 · Insurance

    total $48,162 · program services $41,232 · management and general $5,437 · fundraising $1,493

  • 24a · Other expenses: PATIENT COMM. TRAVEL

    total $98,101 · program services $98,101

  • 24b · Other expenses: SPECIAL EVENTS

    total $48,998 · program services $259 · fundraising $48,739

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $467,381 · end of year $487,832

  • 2 · Savings and temporary cash investments

    beginning of year $12,315 · end of year $2,750,166

  • 3 · Pledges and grants receivable

    beginning of year $19,382 · end of year $40,958

  • 8 · Inventories for sale or use

    end of year $427

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,472 · end of year $54,653

  • 10a · Land, buildings and equipment: cost or other basis

    $382,918

  • 10b · Land, buildings and equipment: accumulated depreciation

    $356,865

  • 10c · Land, buildings and equipment, net

    beginning of year $11,011 · end of year $26,053

  • 11 · Investments: publicly traded securities

    beginning of year $1,697,922 · end of year $3

  • 15 · Other assets

    beginning of year $141,859 · end of year $100,579

  • 17 · Accounts payable and accrued expenses

    beginning of year $79,165 · end of year $100,052

  • 25 · Other liabilities

    beginning of year $130,720 · end of year $89,440

  • 27 · Net assets without donor restrictions

    beginning of year $1,762,407 · end of year $2,755,384

  • 28 · Net assets with donor restrictions

    beginning of year $421,050 · end of year $515,795

Mission and programs · 2024

Mission

PATIENT AIRLIFT SERVICES (THE ORGANIZATION) IS A NETWORK OF OVER 1000 VOLUNTEERS WHICH INCLUDES PILOTS WHO DONATE THEIR AIRCRAFTS AND PILOTING SKILLS TO HELP FAMILIES IN NEED, ENABLING THEM TO RECEIVE VITAL TREATMENT THAT MIGHT OTHERWISE BE INACCESSIBLE BECAUSE OF FINANCIAL, MEDICAL OR GEOGRAPHIC LIMITATIONS. THERE IS NEVER A CHARGE FOR A PALS MISSION.

Activities or mission (Part I)

ARRANGE FREE AIR TRANSPORTATION BASED ON NEED TO INDIVIDUALS REQUIRING MEDICAL CARE AND FOR OTHER HUMANITARIAN PURPOSES.

  • ARRANGE CHARITABLE FLIGHTS FOR CHILDREN AND ADULTS INCLUDING MILITARY PERSONNEL AND THEIR FAMILIES FOR ACCESS TO HEALTH CARE AND FOR OTHER HUMANITARIAN PURPOSES.PATIENT AIRLIFT SERVICES' MISSION IS CARRIED OUT THROUGH DONATED FLIGHT SERVICES FROM PRIVATE PILOTS AND COMMERCIAL AIRLINES. DURING 2024, THE ORGANIZATION RECEIVED DONATED PILOT SERVICES VALUED AT $4,009,243 AND FLIGHT TICKETS VALUED AT $158,000. THE REVENUE AND EXPENSES FROM THESE SERVICES ARE NOT CAPTURED WITHIN THE FEDERAL FORM 990 IN ACCORDANCE WITH THE IRS INSTRUCTIONS. AS A RESULT OF THESE DONATED SERVICES, THE PERCENTAGE OF EXPENSES CLASSIFIED AS PROGRAM SERVICES, GENERAL AND ADMINISTRATIVE, AND FUNDRAISING EXPENSES IN THE AUDITED FINANCIAL STATEMENTS ARE 83%, 4%, AND 13%, RESPECTIVELY.

    Expenses $550,553

  • PUBLIC AWARENESS PROGRAMS TO PROVIDE INFORMATION TO THE PUBLIC ABOUT THE NEED FOR AND THE AVAILABILITY OF FREE AIR TRANSPORTATION SERVICES FOR CHILDREN AND ADULTS, INCLUDING MILITARY PERSONNEL AND THEIR FAMILIES.

    Expenses $513,807

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joe Howley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10
  • Adam Broun

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    2
  • John Rochelle

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    4
  • Jeff Radtke

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Jim Christie

    TREASURER

    Total calculated
    $0
    Hours/week
    10
  • Scott Ashton

    EXEC AT LARGE

    Total calculated
    $0
    Hours/week
    4
  • Alan Sheiness

    EXEC AT LARGE

    Total calculated
    $0
    Hours/week
    2
  • Brian Lisoski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jay Duncan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Barnard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jim Platz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10
  • Rhoda Kupferberg Joss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ronen Elefant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sean Peters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Stuart Waldrum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ubon Mendi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Donna Collins

    EXECUTIVE DIRECTOR

    Total calculated
    $201,890
    From this org
    $191,166
    From related orgs
    $0
    Other
    $10,724
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,166
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,724
    Filer's total
    $201,890
  • Brook Leighton

    DIRECTOR OF MKTG AND DEVEL

    Total calculated
    $156,690
    From this org
    $132,570
    From related orgs
    $0
    Other
    $24,120
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,570
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,120
    Filer's total
    $156,690

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2025
IRS schema version
2024v5.1
Source object
202531349349303868

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