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Nonprofiteer
← SOUTHSIDE VIRGINIA EMERGENCY CREW INCORPORATED

Form 990 for tax year 2022

Filed by SOUTHSIDE VIRGINIA EMERGENCY CREW INCORPORATED.

Totals

Total revenue
$2,501,573
Total expenses
$2,182,922
Contributions and grants received
$835,752
Grants paid
$0
Program service revenue
$1,660,285
Investment income
$5,536
Other revenue
$0
Total assets, end of year
$1,646,170
Total liabilities, end of year
$333,935
Net assets or fund balances, end of year
$1,312,235
Program services expenses (Part IX)
$1,917,722
Management and general expenses
$265,200
Fundraising expenses
$0
Program service expenses (Part III)
$1,917,722

Program services were 87.9% 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.

  • 1e · Government grants (contributions)

    $350,000

  • 1f · All other contributions, gifts and grants

    $485,752

  • 2a · Program service revenue: PATIENT TRANSPORTATION

    total $1,660,285 · related or exempt $1,660,285

  • 3 · Investment income

    total $1,957 · excluded $1,957

  • 7a · Gross sales of assets other than inventory

    other assets $3,579

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

    other assets $0

  • 7c · Gain or loss

    other assets $3,579

  • 7d · Net gain or loss

    total $3,579 · excluded $3,579

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $187,940 · management and general $187,940

  • 7 · Other salaries and wages

    total $1,013,413 · program services $1,013,413

  • 9 · Other employee benefits

    total $74,686 · program services $74,686

  • 10 · Payroll taxes

    total $89,790 · program services $75,413 · management and general $14,377

  • 11c · Fees: accounting

    total $16,126 · management and general $16,126

  • 11g · Fees: other

    total $134,504 · program services $127,002 · management and general $7,502

  • 13 · Office expenses

    total $34,690 · program services $10,360 · management and general $24,330

  • 16 · Occupancy

    total $52,572 · program services $47,315 · management and general $5,257

  • 19 · Conferences, conventions and meetings

    total $3,484 · program services $3,484

  • 20 · Interest

    total $5,309 · management and general $5,309

  • 22 · Depreciation, depletion and amortization

    total $188,231 · program services $185,643 · management and general $2,588

  • 23 · Insurance

    total $138,159 · program services $137,933 · management and general $226

  • 24a · Other expenses: VEHICLE REPAIRS

    total $76,925 · program services $76,925

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $74,647 · program services $74,647

  • 24c · Other expenses: VEHICLE FUELS

    total $58,625 · program services $58,625

  • 24d · Other expenses: EQUIPMENT RENTAL & MAIN

    total $14,440 · program services $14,440

  • 24e · All other expenses

    total $19,381 · program services $17,836 · management and general $1,545

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $596,622 · end of year $614,110

  • 3 · Pledges and grants receivable

    beginning of year $200,942 · end of year $29,166

  • 4 · Accounts receivable

    beginning of year $151,461 · end of year $199,048

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,356 · end of year $27,690

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

    $2,105,032

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

    $1,328,876

  • 10c · Land, buildings and equipment, net

    beginning of year $332,367 · end of year $776,156

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,387 · end of year $93,121

  • 23 · Secured mortgages and notes payable

    end of year $240,814

  • 27 · Net assets without donor restrictions

    beginning of year $939,803 · end of year $1,307,795

  • 28 · Net assets with donor restrictions

    beginning of year $225,558 · end of year $4,440

Mission and programs · 2022

Mission

EMERGENCY AMBULANCE AND RESCUE SERVICES, INCLUDING EMERGENCY CARDIAC CARE, TO RESIDENTS OF PETERSBURG, VIRGINIA AND SURROUNDING AREAS.

  • EMERGENCY AMBULANCE AND RESCUE SERVICES, INCLUDING EMERGENCY CARDIAC CARE, TO RESIDENTS OF PETERSBURG, VIRGINIA AND SURROUNDING AREAS.

    Expenses $1,917,722 · Revenue $1,660,285

As filed on the 2022 return.

Listed in Part VII

  • Nicholas G Walker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Toni S Clark

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Dana Ballenger

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • William H Talley V

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • J Tolleison Morriss VI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • James P Van Landingham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Wayne Crocker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jerry F Tatum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Robert C Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jeff Martin

    VOLUNTEER REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0

  • Tanya Ricks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Marco Callender

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Richard C Bride

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lemar Taliaferro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Lewis

    DIRECTOR OF OPERATIONS

    Total calculated
    $87,459
    From this org
    $87,459
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ronald Catron Jr

    DEPUTY DIRECTOR OF OPERATIONS

    Total calculated
    $83,678
    From this org
    $83,678
    From related orgs
    $0
    Other
    $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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 January 2024
IRS schema version
2022v5.0
Source object
202420169349301107

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

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