Totals
- Total revenue
- $1,184
- Total expenses
- $25,068
- Contributions and grants received
- $1,184
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,031,360
- Total liabilities, end of year
- $8,992
- Net assets or fund balances, end of year
- $2,022,368
- Program services expenses (Part IX)
- $3,403
- Management and general expenses
- $21,665
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $24,666
Program services were 13.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,184
-
1g · Noncash contributions included above
$1,184
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $197 · management and general $197
-
11c · Fees: accounting
total $180 · management and general $180 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,356 · program services $0 · management and general $1,356 · fundraising $0
-
14 · Information technology
total $398 · program services $0 · management and general $398
-
16 · Occupancy
total $18,051 · program services $2,239 · management and general $15,812
-
17 · Travel
total $12 · program services $0 · management and general $12 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,739 · management and general $1,739
-
24a · Other expenses: Subscriptions and Training Software
total $1,319 · management and general $1,319
-
24b · Other expenses: Professional Training
total $786 · program services $786
-
24c · Other expenses: Aircraft Fuel and Equipment
total $1,030 · program services $378 · management and general $652
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,045,849 · end of year $1,456,510
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
9 · Prepaid expenses and deferred charges
end of year $7,116
-
10a · Land, buildings and equipment: cost or other basis
$567,336
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $567,336
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
14 · Intangible assets
end of year $398
-
17 · Accounts payable and accrued expenses
end of year $8,992
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $2,045,849
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,045,849 · end of year -$23,481
Mission and programs · 2022
Mission
1) To assist people in need of aviation transportation services for those who have served our country and other first responders. 2) To reduce transportation time and improve efficiency with urgent organ transportation needs. 3) To promote compassion in the aviation industry and encourage pilots and other non-profits to follow our example. 4) To leverage technology and process optimization to reduce costs in the general aviation industry. 5) To develop a framework for non-profit scalability where other organizations across the country can leverage.
Activities or mission (Part I)
1) Adjusted roadmap prioritization based on input from key stakeholders and backlog from regulatory and private entities; 2) Procured and operationalized critical plant, land and equipment as outlined in the year prior; 3) Continued developing program service initiatives and supporting dependencies.
-
One critical component to the mission of this program was achieved during the year: to procure and operationalize a base of operations that was compatible with and tailored for its program stakeholders. The aircraft hangar, being adjacent to several hospital systems, universities, and law enforcement agencies, was remodeled and purpose-built. The aircraft itself was also delivered and specifically selected for its mission parameters (e.g., California restrictions on lead-based fuel, fuel efficiency, load capacity, ingress/egress, and range). Although one setback, the loss of the organization's Chief Pilot, had caused timing delays and issues with role management, training was given to the organization's director (revenue) to provide the necessary training to other pilots as mandated by insurance policies. Further delays have been experienced with dependent regulatory and private bodies (e.g., the FAA and donation sponsors) due to a sharp increase in aviation-related requests and declining market conditions. Despite this, the organization has steadily made progress on its mission.
Expenses $24,666 · Revenue $1,184
As filed on the 2022 return.
Listed in Part VII
-
James Koh
Director
- Total calculated
- $0
- Hours/week
- 10
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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349315035
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