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Nonprofiteer
← MEDIC ONE FOUNDATION

Form 990 for tax year 2022

Filed by MEDIC ONE FOUNDATION.

Totals

Total revenue
$4,429,703
Total expenses
$2,917,787
Contributions and grants received
$4,162,925
Grants paid
$1,424,180
Program service revenue
$0
Investment income
$266,778
Other revenue
$0
Total assets, end of year
$8,425,776
Total liabilities, end of year
$862,900
Net assets or fund balances, end of year
$7,562,876
Program services expenses (Part IX)
$2,078,435
Management and general expenses
$323,225
Fundraising expenses
$516,127
Program service expenses (Part III)
$2,078,435

Program services were 71.2% 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.

  • 1c · Fundraising events

    $186,933

  • 1f · All other contributions, gifts and grants

    $3,975,992

  • 1g · Noncash contributions included above

    $415,388

  • 3 · Investment income

    total $120,283 · excluded $120,283

  • 7a · Gross sales of assets other than inventory

    securities $9,069,742

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

    securities $8,923,247

  • 7c · Gain or loss

    securities $146,495

  • 7d · Net gain or loss

    total $146,495 · excluded $146,495

  • 8a · Fundraising events: gross income

    $177,412

  • 8a · Fundraising events: contributions included on line 1c

    $186,933

  • 8b · Fundraising events: direct expenses

    $177,412

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,424,180 · program services $1,424,180

  • 5 · Compensation of officers, directors and key employees

    total $187,477 · program services $93,407 · management and general $39,470 · fundraising $54,600

  • 7 · Other salaries and wages

    total $416,390 · program services $207,459 · management and general $87,664 · fundraising $121,267

  • 9 · Other employee benefits

    total $90,429 · program services $58,362 · management and general $14,260 · fundraising $17,807

  • 10 · Payroll taxes

    total $181,943 · program services $117,423 · management and general $28,691 · fundraising $35,829

  • 11a · Fees: management

    total $26,330 · program services $6,500 · management and general $13,330 · fundraising $6,500

  • 11c · Fees: accounting

    total $26,595 · management and general $26,595

  • 11f · Fees: investment management

    total $20,201 · management and general $20,201

  • 11g · Fees: other

    total $190,085 · program services $35,696 · fundraising $154,389

  • 12 · Advertising and promotion

    total $35,923 · program services $35,551 · management and general $372

  • 13 · Office expenses

    total $20,037 · program services $12,586 · management and general $2,826 · fundraising $4,625

  • 16 · Occupancy

    total $85,280 · program services $29,786 · management and general $27,161 · fundraising $28,333

  • 17 · Travel

    total $7,184 · program services $6,460 · management and general $378 · fundraising $346

  • 19 · Conferences, conventions and meetings

    total $12,309 · program services $6,631 · management and general $960 · fundraising $4,718

  • 22 · Depreciation, depletion and amortization

    total $4,849 · management and general $4,849

  • 24a · Other expenses: PRINTING

    total $59,575 · program services $19,745 · management and general $2,712 · fundraising $37,118

  • 24b · Other expenses: EQUIPMENT RENTAL/MAINT.

    total $44,151 · program services $6,033 · management and general $25,174 · fundraising $12,944

  • 24c · Other expenses: POSTAGE

    total $43,745 · program services $3,992 · management and general $5,369 · fundraising $34,384

  • 24d · Other expenses: MISCELLANEOUS

    total $41,104 · program services $14,624 · management and general $23,213 · fundraising $3,267

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,674 · end of year $196,473

  • 2 · Savings and temporary cash investments

    beginning of year $2,114,167 · end of year $3,100,330

  • 3 · Pledges and grants receivable

    beginning of year $105,900 · end of year $46,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,074 · end of year $9,956

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

    $52,892

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

    $46,741

  • 10c · Land, buildings and equipment, net

    beginning of year $10,488 · end of year $6,151

  • 11 · Investments: publicly traded securities

    beginning of year $4,568,294 · end of year $4,819,096

  • 15 · Other assets

    beginning of year $82,570 · end of year $247,570

  • 17 · Accounts payable and accrued expenses

    beginning of year $125,904 · end of year $154,480

  • 18 · Grants payable

    beginning of year $126,862 · end of year $518,364

  • 25 · Other liabilities

    beginning of year $8,489 · end of year $190,056

  • 27 · Net assets without donor restrictions

    beginning of year $3,915,668 · end of year $4,670,794

  • 28 · Net assets with donor restrictions

    beginning of year $2,841,244 · end of year $2,892,082

Mission and programs · 2022

Mission

OUR MISSION IS TO SAVE LIVES BY IMPROVING PRE-HOSPITAL EMERGENCY CARE. IN 2022, THE FOUNDATION FUNDED THE TRAINING OF 22 NEW PARAMEDICS, AS WELL AS THE CONTINUING EDUCATION OF 270 CURRENT PARAMEDICS, FOR FIRE AND EMS DEPARTMENTS THROUGHOUT THE PUGET SOUND REGION; PROMOTED PULSEPOINT, A MOBILE APPLICATION THAT WILL ALERT CPR-TRAINED CITIZENS TO A NEARBY SUDDEN CARDIAC ARREST IN ORDER TO GET CPR STARTED IN THE CRITICAL LIFESAVING MINUTES BEFORE FIRST RESPONDERS ARRIVE FOR KING AND SNOHOMISH COUNTIES; PROVIDED EMERGENCY MEDICAL TECHNICIAN (EMT) SCHOLARSHIPS TO HELP REMOVE FINANCIAL BARRIERS FOR INDIVIDUALS INTERESTED IN PURSUING A CAREER IN EMERGENCY MEDICINE; CONTINUED OUR CPR AND FIRST AID TRAINING PROGRAMS TO INCLUDE VIRTUAL FORMATS AND EXPAND OUR TARGET AUDIENCE; AND PURCHASED MUCH NEEDED EMERGENCY AND TRAINING EQUIPMENT FOR 13 AREA FIRE DEPARTMENTS, AS WELL AS PARAMEDIC TRAINING.

Activities or mission (Part I)

MEDIC ONE FOUNDATION SAVES LIVES BY IMPROVING PRE-HOSPITAL EMERGENCY CARE. SINCE 1974, WE HAVE INVESTED $30 MILLION IN PARAMEDIC TRAINING, RESEARCH TO IMPROVE PATIENT OUTCOMES, EQUIPMENT TO HELP FIRE DEPARTMENTS SAVE MORE LIVES, AND CPR/FIRST AID TRAINING FOR CITIZEN RESPONDERS. WE RELY SOLELY ON CONTRIBUTIONS TO ACCOMPLISH OUR LIFESAVING MISSION.

  • PARAMEDIC TRAINING & CONTINUING EDUCATION - THE ORGANIZATION PROVIDED TRAINING FOR 22 PARAMEDICS FROM ISLAND, JEFFERSON, KING AND SNOHOMISH COUNTIES; FUNDED 120 HOURS OF CONTINUING MEDICAL EDUCATION FOR 270 SEATTLE AND KING COUNTY PARAMEDICS; AND PURCHASED ADDITIONAL TRAINING MANIKINS SO THAT PARAMEDIC STUDENTS COULD MEET SOCIAL DISTANCING REQUIREMENTS.

    Expenses $1,129,118 · Grants $1,105,230

  • THE FOUNDATION FUNDED 13 EMERGENCY EQUIPMENT GRANTS TO CAMANO ISLAND FIRE AND RESCUE, KING COUNTY FIRE DISTRICT #50, KING COUNTY MEDIC ONE, KIRKLAND FIRE DEPARTMENT, KING COUNTY SEARCH AND RESCUE, RENTON REGIONAL FIRE AUTHORITY, SEATTLE FIRE DEPARTMENT, SNOHOMISH COUNTY FIRE DISTRICTS #19, #24, #25, AND #26, SOUTH KING FIRE AND RESCUE, AND WHATCOM COUNTY FIRE DISTRICT #5.

    Expenses $100,297 · Grants $100,297

  • PROMOTED PULSEPOINT A MOBILE APPLICATION THAT WILL ALERT CPR-TRAINED CITIZENS TO A NEARBY SUDDEN CARDIAC ARREST IN ORDER TO GET CPR STARTED IN THE CRITICAL LIFESAVING MINUTES BEFORE FIRST RESPONDERS ARRIVE FOR KING AND SNOHOMISH COUNTIES.

    Expenses $15,364 · Grants $5,815

  • GRANTS FOR SPECIAL PROJECTS RELATED TO PRE-HOSPITAL EMERGENCY SERVICES. CITIZEN CPR TRAINING AND EDUCATION, EMERGENCY MEDICAL TECHNICIAN (EMT) SCHOLARSHIPS, FIRE AND EMS ADVANCEMENT, VIAL OF LIFE, MENTAL HEALTH RESILIENCE TRAINING, FIRST RESPONDER GRATITUDE MEALS, MEDIC ONE COMMUNITY AWARENESS AND OTHER SPECIAL PROJECTS.

    Expenses $833,656 · Grants $212,838

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian Webster

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Craig Peterson

    INCOMING PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Brooks Simpson

    FORMER PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • John McGary

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Gary Bezowsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leonard Cobb MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alexis Curran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Gleason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Graham Nichol MD MPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Rea MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Richey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Rothenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael R Sayre MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harold D Scoggins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Duncan Martin

    EXECUTIVE DIRECTOR

    Total calculated
    $187,476
    From this org
    $187,476
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,272
    Bonus
    $0
    Other
    $37,204
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $187,476

  • Sara Oshikawa-Clay

    DIRECTOR OF PHILANTHROPY

    Total calculated
    $147,610
    From this org
    $147,610
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART II, ROWS 1 AND 2
THE EXECUTIVE DIRECTOR'S INCLUDES A 28.5% PAYOUT TO PURCHASE MEDICAL AND RETIREMENT BENEFITS ON THE OPEN MARKET IN LIEU OF THE FOUNDATION NOT PROVIDING HEALTHCARE AND RETIREMENT BENEFITS. SIMILARLY, ON THE FORM 990, PART VII, REPORTABLE COMPENSATION TO THE DIRECTOR OF PHILANTHROPY ALSO INCLUDES A 28.5% PAYOUT TO PURCHASE MEDICAL AND RETIREMENT BENEFITS ON THE OPEN MARKET IN OPEN TO THE LIEU OF THE FOUNDATION NOT PROVIDING HEALTHCARE AND RETIREMENT BENEFITS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • UNIVERSITY OF WASHINGTON

    $836,987

    PARAMEDIC TRAINING AND EDUCATION

  • PUGET SOUND REGIONAL FIRE AUTHORITY

    $184,161

    EMT TRAINING EQUIPMENT

  • SEATTLE FIRE DEPARTMENT

    $54,786

    EMERGENCY MEDICAL EQUIPMENT

  • KING COUNTY MEDIC ONE

    $28,833

    EMT TRAINING EQUIPMENT

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2023
IRS schema version
2022v5.0
Source object
202332279349302353

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