Form 990 for tax year 2022
Filed by EL PASO COUNTY SEARCH AND RESCUE INC.
Totals
- Total revenue
- $292,824
- Total expenses
- $158,736
- Contributions and grants received
- $239,743
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $27,503
- Other revenue
- $25,578
- Total assets, end of year
- $1,721,227
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,721,227
- Program services expenses (Part IX)
- $106,979
- Management and general expenses
- $49,404
- Fundraising expenses
- $2,353
- Program service expenses (Part III)
- $106,979
Program services were 67.4% 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
$64,937
-
1e · Government grants (contributions)
$24,309
-
1f · All other contributions, gifts and grants
$150,497
-
3 · Investment income
total $27,503 · excluded $27,503
-
8a · Fundraising events: gross income
$8,169
-
8a · Fundraising events: contributions included on line 1c
$64,937
-
8b · Fundraising events: direct expenses
$8,169
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$5,737
-
10b · Cost of goods sold
$4,235
-
10c · Net income from sales of inventory
total $1,502 · related or exempt $1,502
-
11a · Other revenue: OTHER INVESTMENT INCOM
total $23,649 · unrelated business $23,649
-
11b · Other revenue: OTHER PROGRAM REVENUE
total $427 · related or exempt $427
-
11e · Other revenue, total
$24,076
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $8,235 · management and general $8,235
-
13 · Office expenses
total $5,792 · program services $2,317 · management and general $3,475
-
14 · Information technology
total $5,202 · program services $4,682 · management and general $260 · fundraising $260
-
17 · Travel
total $675 · program services $675
-
19 · Conferences, conventions and meetings
total $8,561 · management and general $8,561
-
22 · Depreciation, depletion and amortization
total $30,472 · program services $25,901 · management and general $4,571
-
23 · Insurance
total $15,836 · management and general $15,836
-
24a · Other expenses: SUPPLIES AND EQUIPMENT
total $27,470 · program services $24,722 · management and general $1,374 · fundraising $1,374
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $18,724 · program services $18,724
-
24c · Other expenses: COMMUNICATIONS
total $15,037 · program services $13,533 · management and general $1,504
-
24d · Other expenses: UTILITIES
total $7,985 · program services $6,787 · management and general $799 · fundraising $399
-
24e · All other expenses
total $14,747 · program services $9,638 · management and general $4,789 · fundraising $320
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,584 · end of year $144,154
-
2 · Savings and temporary cash investments
beginning of year $199,751 · end of year $288,793
-
7 · Other notes and loans receivable
beginning of year $200,000 · end of year $200,000
-
8 · Inventories for sale or use
beginning of year $1,110 · end of year $21,456
-
10a · Land, buildings and equipment: cost or other basis
$1,169,181
-
10b · Land, buildings and equipment: accumulated depreciation
$950,624
-
10c · Land, buildings and equipment, net
beginning of year $249,029 · end of year $218,557
-
11 · Investments: publicly traded securities
beginning of year $728,714 · end of year $747,786
-
12 · Investments: other securities
beginning of year $30,544 · end of year $100,000
-
15 · Other assets
end of year $481
-
27 · Net assets without donor restrictions
beginning of year $1,579,732 · end of year $1,721,227
Mission and programs · 2022
Mission
EL PASO COUNTY SEARCH AND RESCUE IS A NON-PROFIT VOLUNTEER ORGANIZATION DEDICATED TO SAVING LIVES THROUGH SEARCH, RESCUE, AND EDUCATION.
Activities or mission (Part I)
SEARCH RESCUE & EMERGENCY SERVICES
-
SEARCH AND RESCUE ASSISTANCE, PUBLIC SAFETY EDUCATION
Expenses $106,979
As filed on the 2022 return.
Listed in Part VII
-
Jay ChrstiansonJAY CHRSTIANSON
PRESIDENT ('23), VICE PRESIDENT ('22)
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa KarpaALYSSA KARPA
VICE PRESIDENT ('23). DIRECTOR ('22)
- Total calculated
- $0
- Hours/week
- 1
-
Mike ConnorsMIKE CONNORS
TREASURER ('23 & '22)
- Total calculated
- $0
- Hours/week
- 1
-
Keith LonnquistKEITH LONNQUIST
SECRETARY ('23 & '22)
- Total calculated
- $0
- Hours/week
- 1
-
Harland BakerHARLAND BAKER
DIRECTOR ('23), PRESIDENT ('22)
- Total calculated
- $0
- Hours/week
- 1
-
Madeline MilesMADELINE MILES
DIRECTOR ('23 & '22)
- Total calculated
- $0
- Hours/week
- 1
-
John NollJOHN NOLL
DIRECTOR ('23 & '22)
- Total calculated
- $0
- Hours/week
- 1
-
Tyler PurvineTYLER PURVINE
DIRECTOR ('23 & '22)
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy DoJIMMY DO
DIRECTOR ('23)
- Total calculated
- $0
- Hours/week
- 1
-
Brian KinseyBRIAN KINSEY
DIRECTOR ('23)
- Total calculated
- $0
- Hours/week
- 1
-
Jen ChristiansonJEN CHRISTIANSON
DIRECTOR ('23)
- Total calculated
- $0
- Hours/week
- 1
-
Kyle GreenKYLE GREEN
DIRECTOR ('23)
- Total calculated
- $0
- Hours/week
- 1
-
Matt MurrayMATT MURRAY
DIRECTOR ('22)
- Total calculated
- $0
- Hours/week
- 1
-
Tom SpencerTOM SPENCER
DIRECTOR ('22)
- Total calculated
- $0
- Hours/week
- 1
-
Jim LovejoyJIM LOVEJOY
DIRECTOR ('22)
- Total calculated
- $0
- Hours/week
- 1
-
Brett WeinerBRETT WEINER
DIRECTOR ('22)
- Total calculated
- $0
- Hours/week
- 1
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
THE EL PASO COUNTY SEARCH AND RESCUE FOUNDATION INCORPORATED
PROVIDES FOR FUNDING OF SEARCH AND RESCUE IN THE PIKES PEAK REGION · CO
Directly controlled by EL PASO COUNTY SEARCH AND RESCUE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440299349302169
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