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← SOUTH FLORIDA REGIONAL DISASTER MEDICAL ASSISTANCE TEAM INC

Form 990 for tax year 2023

Filed by SOUTH FLORIDA REGIONAL DISASTER MEDICAL ASSISTANCE TEAM INC.

Totals

Total revenue
$661,319
Total expenses
$1,006,100
Contributions and grants received
$628,037
Grants paid
$49,135
Program service revenue
$0
Investment income
$2,933
Other revenue
$30,349
Total assets, end of year
$273,744
Total liabilities, end of year
$4,767
Net assets or fund balances, end of year
$268,977
Program services expenses (Part IX)
$988,089
Management and general expenses
$9,173
Fundraising expenses
$8,838
Program service expenses (Part III)
$996,927

Program services were 98.2% 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)

    $527,969

  • 1f · All other contributions, gifts and grants

    $100,068

  • 3 · Investment income

    total $2,933 · related or exempt $2,933

  • 8a · Fundraising events: gross income

    $30,349

  • 8c · Net income from fundraising events

    total $30,349

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $49,135 · program services $49,135

  • 5 · Compensation of officers, directors and key employees

    total $227 · program services $227

  • 7 · Other salaries and wages

    total $263,848 · program services $263,848

  • 11c · Fees: accounting

    total $9,173 · management and general $9,173

  • 11e · Fees: professional fundraising services

    total $8,838 · fundraising $8,838

  • 12 · Advertising and promotion

    total $12,702 · program services $12,702

  • 13 · Office expenses

    total $23,255 · program services $23,255

  • 14 · Information technology

    total $3,382 · program services $3,382

  • 16 · Occupancy

    total $52,768 · program services $52,768

  • 17 · Travel

    total $17,810 · program services $17,810

  • 19 · Conferences, conventions and meetings

    total $117,847 · program services $117,847

  • 22 · Depreciation, depletion and amortization

    total $745 · program services $745

  • 23 · Insurance

    total $1,378 · program services $1,378

  • 24a · Other expenses: SUPPLIES

    total $65,159 · program services $65,159

  • 24b · Other expenses: MD PREPAREDNESS

    total $339,833 · program services $339,833

  • 24c · Other expenses: CLINICAL ADVISORY SVCS

    total $40,000 · program services $40,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,620 · end of year $18,912

  • 2 · Savings and temporary cash investments

    beginning of year $306,688 · end of year $247,184

  • 5 · Loans and receivables from officers and key people

    beginning of year $11,015 · end of year $3,183

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

    $117,319

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

    $112,854

  • 10c · Land, buildings and equipment, net

    end of year $4,465

  • 25 · Other liabilities

    beginning of year $11,305 · end of year $4,767

  • 31 · Retained earnings, endowment or other funds

    beginning of year $432,018 · end of year $268,977

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • TO PROVIDE EMERGENCY MEDICAL CARE FOR PEOPLE INJURED IN AN EMERGENCY

    Expenses $498,464 · Grants $24,568 · Revenue $329,193

  • TO PROVIDE EMERGENCY MEDICAL CARE FOR COVID PREPAREDNESS AND RESPONSE.

    Expenses $498,463 · Grants $24,567 · Revenue $329,193

As filed on the 2023 return.

Listed in Part VII

  • John J Caprio

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Joe Dennis

    SEC/TREAS

    Total calculated
    $227
    From this org
    $227
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Joanne Dennis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Rich Weisman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Steve Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Debra Hauss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • K McGillicuddy

    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

  • UNIV OF MIAMI HE

    $30,650

    MASS FATLI

  • MOUNT SIAI MEDIC

    $17,865

    XPRT VENTI

  • MOUNT SIAI MEDIC

    $620

    ALT CARE S

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
26 February 2025
IRS schema version
2023v6.0
Source object
202510579349301636

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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