Form 990 for tax year 2022
Filed by SOUTH FLORIDA REGIONAL DISASTER MEDICAL ASSISTANCE TEAM INC.
Totals
- Total revenue
- $802,614
- Total expenses
- $826,803
- Contributions and grants received
- $781,033
- Grants paid
- $137,339
- Program service revenue
- $0
- Investment income
- $2,733
- Other revenue
- $18,848
- Total assets, end of year
- $443,323
- Total liabilities, end of year
- $11,305
- Net assets or fund balances, end of year
- $432,018
- Program services expenses (Part IX)
- $812,249
- Management and general expenses
- $4,964
- Fundraising expenses
- $9,590
- Program service expenses (Part III)
- $812,249
Program services were 98.2% 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)
$776,022
-
1f · All other contributions, gifts and grants
$5,011
-
3 · Investment income
total $2,733 · related or exempt $2,733
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$18,848
-
8c · Net income from fundraising events
total $18,848
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $137,339 · program services $137,339
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $10,112 · program services $10,112
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $226,329 · program services $226,329
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $18,088 · program services $18,088
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,964 · management and general $4,964
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $8,838 · fundraising $8,838
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $9,381 · program services $9,381
-
13 · Office expenses
total $3,348 · program services $2,596 · fundraising $752
-
14 · Information technology
total $57,449 · program services $57,449
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,441 · program services $48,441
-
17 · Travel
total $24,747 · program services $24,747
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $91,934 · program services $91,934
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total -$1,395 · program services -$1,395
-
23 · Insurance
total $493 · program services $493
-
24a · Other expenses: Supplies
total $98,137 · program services $98,137
-
24b · Other expenses: MD Preparedness
total $44,356 · program services $44,356
-
24c · Other expenses: Training Equipment
total $17,595 · program services $17,595
-
24d · Other expenses: Clinical Advisory Services
total $15,000 · program services $15,000
-
24e · All other expenses
total $11,647 · program services $11,647
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,972 · end of year $125,620
-
2 · Savings and temporary cash investments
beginning of year $290,247 · end of year $306,688
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $11,015 · end of year $11,015
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$112,109
-
10b · Land, buildings and equipment: accumulated depreciation
$112,109
-
10c · Land, buildings and equipment, net
beginning of year $4,183 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $7,210 · end of year $11,305
-
31 · Retained earnings, endowment or other funds
beginning of year $456,207 · end of year $432,018
Mission and programs · 2022
Mission
See Schedule O
-
To provide emergency medical care for people injured in an emergency event or disaster, specifically in Miami-Dade County. To help hospitals, EMS, and other medical partners maintain 24/7 readiness in Miami-Dade County for emergency medical responses.
Expenses $732,035 · Grants $776,022
-
To provide emergency medical care for COVID preparedness and response. Purchase PPE in accordance with CDC guidelines. Provide training specifically focusing on health care worker safety when caring for COVID-19 patients. Examine physical infrastructure needs, plan and implement expanded virtual health capabilities, and create alternate care sites.
Expenses $80,214
As filed on the 2022 return.
Listed in Part VII
-
Joseph R Dennis
Treasurer
- Total calculated
- $10,112
- From this org
- $10,112
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
John J Caprio
President
- Total calculated
- $0
- Hours/week
- 20
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
-
$72,000
Water Purification System
-
$21,585
Emergency Medical Equipment
-
$18,070
Power supply BU for med refridg
-
$12,944
8 Evacuation Assis Kits
-
$6,800
HAM Radio Equipment
-
$5,940
HAN Amateur radio enhancement
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440389349301034
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