Form 990 for tax year 2022
Filed by WESTERN REGIONAL EMS COUNCIL INC.
Totals
- Total revenue
- $219,247
- Total expenses
- $250,286
- Contributions and grants received
- $219,109
- Grants paid
- $90,000
- Program service revenue
- $0
- Investment income
- $138
- Other revenue
- $0
- Total assets, end of year
- $190,701
- Total liabilities, end of year
- $100,836
- Net assets or fund balances, end of year
- $89,865
- Program services expenses (Part IX)
- $250,286
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $250,286
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$219,109
-
3 · Investment income
total $138 · related or exempt $138
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $90,000 · program services $90,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $67,750 · program services $67,750
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $19,791 · program services $19,791
-
10 · Payroll taxes
total $5,292 · program services $5,292
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $10 · program services $10
-
11c · Fees: accounting
total $12,944 · program services $12,944
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $28,500 · program services $28,500
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,495 · program services $1,495
-
14 · Information technology
total $147 · program services $147
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,200 · program services $1,200
-
17 · Travel
total $17,297 · program services $17,297
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $51 · program services $51
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,882 · program services $1,882
-
24a · Other expenses: PYA
total $2,301 · program services $2,301
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $841 · program services $841
-
24c · Other expenses: TELEPHONE
total $660 · program services $660
-
24d · Other expenses: BANK SERVICE CHARGES
total $106 · program services $106
-
24e · All other expenses
total $19 · program services $19
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,440 · end of year $161,625
-
2 · Savings and temporary cash investments
beginning of year $27,938 · end of year $28,076
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $285 · end of year $1,000
-
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
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
-$258
-
10b · Land, buildings and equipment: accumulated depreciation
-$258
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $225 · end of year -$75
-
18 · Grants payable
beginning of year $63,944 · end of year $98,839
-
25 · Other liabilities
beginning of year $4,592 · end of year $2,072
-
27 · Net assets without donor restrictions
beginning of year $111,014 · end of year $79,975
-
28 · Net assets with donor restrictions
beginning of year $9,890 · end of year $9,890
Mission and programs · 2022
Mission
TO PROMOTE, FOSTER, AND SUPPORT COOPERATIVE ORANIZATION OF EMERGENCY MEDICAL AND TRAUMA SERVICES IN THE WESTERN REGION AND STATE OF COLORADO, UTILIZING DATA, COMMUNICATIONS, PROTOCOLS, AND TRAINING TO PROVIDE QUALITY IMPROVEMENT.
Activities or mission (Part I)
TO PROMOTE, FOSTER, AND SUPPORT COOPERATIVE ORGANIZATION OF EMERGENCY MEDICAL AND TRAUMA SERVICES IN THE WESTERN REGION AND STATE OF COLORADO, UTILIZING DATA, COMMUNICATIONS, PROTOCOLS, AND TRAINING TO PROVIDE QUALITY IMPROVEMENT.
-
WESTERN REGIONAL EMS COUNCIL
Expenses $250,286
-
REGIONAL MEDICAL DIRECTION
As filed on the 2022 return.
Listed in Part VII
-
Rob WeisbaumROB WEISBAUM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Cj MalcolmCJ MALCOLM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kirby ClockKIRBY CLOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa TuohyMELISSA TUOHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brad BlackwellBRAD BLACKWELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda HartmanAMANDA HARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Buffy WittBUFFY WITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott FitzgeraldSCOTT FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff StephensJEFF STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim MitchellKIM MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kayleigh WrightKAYLEIGH WRIGHT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alberto D BarelaALBERTO D BARELA
COORDINATOR
- Total calculated
- $0
- Hours/week
- 40
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
-
DELTA COUNTY AMBULANCE DISTRI
$15,000
MEDICAL SUBSIDY
-
GUNNISON VALLEY EMS
$15,000
MEDICAL SUBSIDY
-
HINSDALE COUNTY EMS
$15,000
MEDICAL SUBSIDY
-
$15,000
MEDICAL SUBSIDY
-
OURAY COUNTY EMS
$15,000
MEDICAL SUBSIDY
-
SAN MIGUEL COUNTY EMS
$15,000
MEDICAL SUBSIDY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312999349301111
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