Totals
- Total revenue
- $355,222
- Total expenses
- $303,377
- Contributions and grants received
- $393,716
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$38,494
- Other revenue
- $0
- Total assets, end of year
- $452,919
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $452,919
- Program services expenses (Part IX)
- $300,806
- Management and general expenses
- $2,430
- Fundraising expenses
- $141
- Program service expenses (Part III)
- $300,806
Program services were 99.2% 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)
$71,167
-
1f · All other contributions, gifts and grants
$322,549
-
3 · Investment income
total -$38,494 · related or exempt -$39,568 · excluded $1,074
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,732 · management and general $1,732
-
12 · Advertising and promotion
total $399 · program services $399
-
13 · Office expenses
total $150 · program services $150
-
22 · Depreciation, depletion and amortization
total $167,613 · program services $167,613
-
23 · Insurance
total $12,297 · program services $11,599 · management and general $698
-
24a · Other expenses: AIRCRAFT FUEL
total $79,682 · program services $79,682
-
24b · Other expenses: AIRCRAFT MAINTENANCE
total $33,775 · program services $33,775
-
24c · Other expenses: UTILITIES
total $3,965 · program services $3,965
-
24d · Other expenses: MISC MAINT & REPAIRS
total $1,283 · program services $1,283
-
24e · All other expenses
total $2,481 · program services $2,340 · fundraising $141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $246,514 · end of year $70,714
-
10a · Land, buildings and equipment: cost or other basis
$826,300
-
10b · Land, buildings and equipment: accumulated depreciation
$686,273
-
10c · Land, buildings and equipment, net
beginning of year $147,640 · end of year $140,027
-
11 · Investments: publicly traded securities
beginning of year $2,599 · end of year $238,470
-
12 · Investments: other securities
beginning of year $4,321 · end of year $3,708
-
27 · Net assets without donor restrictions
beginning of year $401,074 · end of year $452,919
Mission and programs · 2023
Mission
TO PROVIDE FREE AIR TRANSPORTATION TO MEDICAL PATIENTS IN NEED.
-
TRANSPORTING AMBULATORY MEDICAL PATIENTS BY AIR TO MEDICAL FACILITIES AT NO COST TO PATIENTS
-
FREE AIR MEDICAL TRANSPORTATION
Expenses $300,806
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ryan HoltRYAN HOLT
PILOT
- Total calculated
- $0
-
Ryan HoltRYAN HOLT
BOARD MEMBER
- Total calculated
- $0
-
Ron KnutsonRON KNUTSON
BOARD MEMBER
- Total calculated
- $0
-
Adam LambertADAM LAMBERT
BOARD MEMBER
- Total calculated
- $0
-
Teresa LouysTERESA LOUYS
FUNDRAISING
- Total calculated
- $0
-
Lee RoweLEE ROWE
BOARD MEMBER
- Total calculated
- $0
-
Bruce RutterBRUCE RUTTER
CHIEF PILOT
- Total calculated
- $0
-
Tom SullivanTOM SULLIVAN
FLIGHT COORD
- Total calculated
- $0
-
Aaron TuinstraAARON TUINSTRA
BOARD MEMBER
- Total calculated
- $0
-
Dennis WhiteheadDENNIS WHITEHEAD
BOARD MEMBER
- Total calculated
- $0
-
Jesse BellJESSE BELL
VICE PRESIDE
- Total calculated
- $0
-
Bruce St OngeBRUCE ST ONGE
PRESIDENT
- Total calculated
- $0
-
Beth SullivanBETH SULLIVAN
TREASURER
- Total calculated
- $0
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
- 2023
- Filed
- 17 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430579349301513
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