Form 990 for tax year 2024

1e · Government grants (contributions)

$606,636

3 · Investment income

total $10,629 · excluded $10,629

7a · Gross sales of assets other than inventory

other assets $24,145

7c · Gain or loss

other assets $24,145

7d · Net gain or loss

total $24,145 · excluded $24,145

11a · Other revenue: OTHER REVENUE

total $21,348 · related or exempt $21,348

11e · Other revenue, total

$21,348

5 · Compensation of officers, directors and key employees

total $105,853 · program services $52,927 · management and general $31,756 · fundraising $21,170

8 · Pension plan contributions

total $4,721 · program services $2,361 · management and general $1,416 · fundraising $944

10 · Payroll taxes

total $8,240 · program services $4,120 · management and general $2,472 · fundraising $1,648

11c · Fees: accounting

total $10,628 · management and general $10,628

11g · Fees: other

total $143,669 · program services $199,386 · management and general -$55,717

12 · Advertising and promotion

total $3,392 · program services $3,392

13 · Office expenses

total $7,328 · management and general $7,328

16 · Occupancy

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

17 · Travel

total $8,301 · program services $8,301

19 · Conferences, conventions and meetings

total $1,455 · management and general $1,455

22 · Depreciation, depletion and amortization

total $20,703 · management and general $20,703

23 · Insurance

total $7,415 · management and general $7,415

24a · Other expenses: PROGRAM SUPPLIES

total $100,845 · program services $100,845

24b · Other expenses: TRAINING EXPENSE - EMT

total $73,593 · program services $73,593

24c · Other expenses: TRAINING EXPENSE - EDU.

total $40,817 · program services $40,817

24d · Other expenses: TELEPHONE

total $6,428 · management and general $6,428

24e · All other expenses

total $11,205 · program services $7,887 · management and general $3,318

1 · Cash, non-interest-bearing

beginning of year $468,485 · end of year $398,535

2 · Savings and temporary cash investments

beginning of year $272,622 · end of year $281,543

4 · Accounts receivable

beginning of year $129,628 · end of year $235,625

9 · Prepaid expenses and deferred charges

beginning of year $56,002 · end of year $67,364

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

$233,305

10b · Land, buildings and equipment: accumulated depreciation

$132,805

10c · Land, buildings and equipment, net

beginning of year $50,237 · end of year $100,500

17 · Accounts payable and accrued expenses

end of year $1,443

25 · Other liabilities

beginning of year $21,181 · end of year $22,366

27 · Net assets without donor restrictions

beginning of year $926,005 · end of year $1,029,970

28 · Net assets with donor restrictions

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