Form 990 for tax year 2023

1e · Government grants (contributions)

$792,480

1f · All other contributions, gifts and grants

$2,500

3 · Investment income

total $6,611 · excluded $6,611

11a · Other revenue: OTHER REVENUE

total $70,023 · related or exempt $70,023

11e · Other revenue, total

$70,023

5 · Compensation of officers, directors and key employees

total $103,177 · program services $51,589 · management and general $30,953 · fundraising $20,635

10 · Payroll taxes

total $7,548 · program services $3,774 · management and general $2,264 · fundraising $1,510

11c · Fees: accounting

total $19,996 · management and general $19,996

11g · Fees: other

total $115,016 · program services $107,175 · management and general $7,841

13 · Office expenses

total $11,937 · management and general $11,937

16 · Occupancy

total $7,200 · management and general $7,200

17 · Travel

total $12,528 · program services $12,528

19 · Conferences, conventions and meetings

total $1,111 · management and general $1,111

22 · Depreciation, depletion and amortization

total $21,393 · program services $21,393

23 · Insurance

total $5,239 · management and general $5,239

24a · Other expenses: PROGRAM SUPPLIES

total $205,740 · program services $205,740

24b · Other expenses: TRAINING EXPENSE - EMT

total $199,399 · program services $199,399

24c · Other expenses: TRAINING EXPENSE - EDU.

total $29,560 · program services $29,560

24d · Other expenses: EMS PLANNING & PROG DEV

total $20,271 · program services $20,271

24e · All other expenses

total $17,559 · program services $7,046 · management and general $10,513

1 · Cash, non-interest-bearing

beginning of year $418,709 · end of year $468,485

2 · Savings and temporary cash investments

beginning of year $255,140 · end of year $272,622

4 · Accounts receivable

beginning of year $148,169 · end of year $129,628

9 · Prepaid expenses and deferred charges

end of year $56,002

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

$205,411

10b · Land, buildings and equipment: accumulated depreciation

$155,174

10c · Land, buildings and equipment, net

beginning of year $71,630 · end of year $50,237

17 · Accounts payable and accrued expenses

beginning of year $11,961

25 · Other liabilities

beginning of year $19,834 · end of year $21,181

27 · Net assets without donor restrictions

beginning of year $834,565 · end of year $926,005

28 · Net assets with donor restrictions

beginning of year $27,288 · end of year $29,788