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← MISSISSIPPI CENTER FOR ADVANCEMENT OF PREHOSPITAL MEDICINE

Form 990 for tax year 2023

Filed by MISSISSIPPI CENTER FOR ADVANCEMENT OF PREHOSPITAL MEDICINE.

Totals

Total revenue
$177,200
Total expenses
$123,554
Contributions and grants received
$52,200
Grants paid
$0
Program service revenue
$125,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$111,180
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$111,180
Program services expenses (Part IX)
$105,646
Management and general expenses
$17,908
Fundraising expenses
$0
Program service expenses (Part III)
$105,646

Program services were 85.5% 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)

    $52,200

  • 2a · Program service revenue: STATE AND PRIVATE GRANT

    total $125,000 · related or exempt $125,000

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $799 · management and general $799

  • 14 · Information technology

    total $1,407 · management and general $1,407

  • 22 · Depreciation, depletion and amortization

    total $6,411 · management and general $6,411

  • 24a · Other expenses: BANK FEES

    total $28 · management and general $28

  • 24b · Other expenses: DIRECT GRANT PROJECT PMTS

    total $98,646 · program services $98,646

  • 24c · Other expenses: COMPUTER EQUIP

    total $1,098 · management and general $1,098

  • 24d · Other expenses: SOFTWARE SUBSCRIPTIONS

    total $8,165 · management and general $8,165

  • 24e · All other expenses

    total $7,000 · program services $7,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,507 · end of year $71,564

  • 2 · Savings and temporary cash investments

    end of year $30,002

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

    $20,031

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

    $10,417

  • 10c · Land, buildings and equipment, net

    beginning of year $16,025 · end of year $9,614

  • 27 · Net assets without donor restrictions

    beginning of year $57,532 · end of year $111,180

Mission and programs · 2023

Mission

TO SUPPLY GRANTS AND SUPPORT FOR HEALTHCARE ORGANIZATIONS AND SUPPLY OTHER GIVING SERVICES

  • TO SUPPLY GRANTS AND SUPPORT FOR HEALTHCARE ORGANIZATION AND SUPPLY OTHER GIVING SERVICES

    Expenses $105,646 · Revenue $177,200

As filed on the 2023 return.

Listed in Part VII

  • Gregory Cole

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    0

  • Mark Galtelli

    PRESIDENT

    Total calculated
    $0
    Hours/week
    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
14 May 2024
IRS schema version
2023v5.0
Source object
202401499349300015

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