Form 990 for tax year 2024
Filed by SOUTHERN ALLEGHENIES EMERGENCY MEDICAL SERVICES COUNCIL INC.
Totals
- Total revenue
- $946,014
- Total expenses
- $894,874
- Contributions and grants received
- $883,629
- Grants paid
- $0
- Program service revenue
- $41,386
- Investment income
- $5,963
- Other revenue
- $15,036
- Total assets, end of year
- $564,850
- Total liabilities, end of year
- $315,473
- Net assets or fund balances, end of year
- $249,377
- Program services expenses (Part IX)
- $754,140
- Management and general expenses
- $140,734
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $754,140
Program services were 84.3% 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)
$828,025
-
1f · All other contributions, gifts and grants
$55,604
-
2a · Program service revenue: TRAINING REVENUE
total $41,386 · related or exempt $41,386
-
3 · Investment income
total $5,963 · excluded $5,963
-
11a · Other revenue: MISCELLANEOUS
total $15,036 · related or exempt $15,036
-
11e · Other revenue, total
$15,036
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,713 · program services $80,201 · management and general $32,512
-
7 · Other salaries and wages
total $151,652 · program services $115,264 · management and general $36,388
-
8 · Pension plan contributions
total $7,354 · program services $5,360 · management and general $1,994
-
9 · Other employee benefits
total $50,790 · program services $37,256 · management and general $13,534
-
10 · Payroll taxes
total $17,136 · program services $12,650 · management and general $4,486
-
11b · Fees: legal
total $420 · management and general $420
-
11c · Fees: accounting
total $15,715 · management and general $15,715
-
13 · Office expenses
total $27,688 · program services $20,440 · management and general $7,248
-
14 · Information technology
total $28,990 · program services $21,401 · management and general $7,589
-
16 · Occupancy
total $2,491 · program services $1,839 · management and general $652
-
17 · Travel
total $2,685 · program services $1,982 · management and general $703
-
20 · Interest
total $923 · program services $681 · management and general $242
-
22 · Depreciation, depletion and amortization
total $37,682 · program services $27,817 · management and general $9,865
-
23 · Insurance
total $8,850 · program services $6,533 · management and general $2,317
-
24a · Other expenses: TRAINING EQUIPMENT & SU
total $183,291 · program services $183,291
-
24b · Other expenses: SUBCONTRACT SERVICES
total $67,878 · program services $67,878
-
24c · Other expenses: TRAINING COSTS
total $53,596 · program services $53,596
-
24d · Other expenses: TUITION ASSISTANCE
total $47,355 · program services $47,355
-
24e · All other expenses
total $77,665 · program services $70,596 · management and general $7,069
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,929 · end of year $396,965
-
4 · Accounts receivable
beginning of year $85,158 · end of year $223
-
8 · Inventories for sale or use
beginning of year $3,000 · end of year $3,000
-
9 · Prepaid expenses and deferred charges
beginning of year $5,042 · end of year $14,332
-
10a · Land, buildings and equipment: cost or other basis
$154,364
-
10b · Land, buildings and equipment: accumulated depreciation
$4,034
-
10c · Land, buildings and equipment, net
beginning of year $18,309 · end of year $150,330
-
15 · Other assets
beginning of year $33,958 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $118,476 · end of year $263,420
-
19 · Deferred revenue
beginning of year $14,200 · end of year $20,546
-
25 · Other liabilities
beginning of year $55,483 · end of year $31,507
-
27 · Net assets without donor restrictions
beginning of year $198,237 · end of year $249,377
Mission and programs · 2024
Mission
THE COUNCIL IS ENGAGED IN THE OPERATION OF SUPPLYING INSTRUCTION AND EQUIPMENT TO PREHOSPITAL MEDICAL PROVIDERS AND INDIVIDUALS, IN A SIX-COUNTY AREA IN PENNSLYVANIA, TO PROMOTE THE NEED FOR ADEQUATE EMERGECNY MEDICAL CARE PRIOR TO HOSPITAL CARE.
Activities or mission (Part I)
THE COUNCIL IS ENGAGED IN THE OPERATION OF SUPPLYING INSTRUCTION AND EQUIPMENT TO PRE-HOSPITAL MEDICAL PROVIDERS AND INDIVIDUALS, IN A SIX-COUNTY AREA IN PENNSLYVANIA, TO PROMOTE THE NEED FOR ADEQUATE EMERGENCY MEDICAL CARE PRIOR TO HOSPITAL CARE.
-
SUPPLYING INSTRUCTION AND EQUIPMENT AND PROMOTE THE NEED FOR ADEQUATE EMERGECNY MEDICAL CARE PRIOR TO HOSPITAL CARE.
Expenses $754,140 · Revenue $56,422
As filed on the 2024 return.
Listed in Part VII
-
Gary WattersGARY WATTERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Storm NagleSTORM NAGLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Tom StoudnourTOM STOUDNOUR
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Kris WyantKRIS WYANT
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Terry RuparcicTERRY RUPARCIC
AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Don PenatzerDON PENATZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra MoselSANDRA MOSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tylor GlennTYLOR GLENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Art MartynuskaART MARTYNUSKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary MooreGARY MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alfred GodissartALFRED GODISSART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Casey GrimesCASEY GRIMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Austin PlummerAUSTIN PLUMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica SorgeJESSICA SORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ZellamJOHN ZELLAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric MillerERIC MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa SoudersMELISSA SOUDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan AnthonyJORDAN ANTHONY
EXECUTIVE DIRECTOR
- Total calculated
- $112,649
- From this org
- $86,605
- From related orgs
- $0
- Other
- $26,044
- 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
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543029349301014
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