Totals
- Total revenue
- $2,910,800
- Total expenses
- $3,118,862
- Contributions and grants received
- $2,709,795
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,610
- Other revenue
- $184,395
- Total assets, end of year
- $488,331
- Total liabilities, end of year
- $16,900
- Net assets or fund balances, end of year
- $471,431
- Program services expenses (Part IX)
- $2,821,903
- Management and general expenses
- $152,946
- Fundraising expenses
- $144,013
- Program service expenses (Part III)
- $2,821,903
Program services were 90.5% 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.
-
1f · All other contributions, gifts and grants
$2,709,795
-
1g · Noncash contributions included above
$1,993,707
-
3 · Investment income
total $16,610
-
8a · Fundraising events: gross income
$234,489
-
8b · Fundraising events: direct expenses
$51,716
-
8c · Net income from fundraising events
total $182,773
-
11a · Other revenue: CASH BACK REDEMPTION
total $1,622
-
11e · Other revenue, total
$1,622
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $162,923 · program services $108,615 · management and general $27,153 · fundraising $27,155
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $483,462 · program services $382,236 · management and general $35,112 · fundraising $66,114
-
8 · Pension plan contributions
total $13,054 · program services $9,969 · management and general $1,222 · fundraising $1,863
-
9 · Other employee benefits
total $102,820 · program services $83,916 · management and general $8,020 · fundraising $10,884
-
10 · Payroll taxes
total $54,753 · program services $41,634 · management and general $5,546 · fundraising $7,573
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $19,500 · management and general $19,500
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $428 · management and general $428
-
11g · Fees: other
total $16,428 · management and general $16,428
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $28,859 · program services $17,926 · management and general $5,849 · fundraising $5,084
-
14 · Information technology
total $46,320 · program services $31,965 · management and general $6,292 · fundraising $8,063
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,744 · program services $12,559 · management and general $2,624 · fundraising $3,561
-
17 · Travel
total $25,974 · program services $17,403 · management and general $3,636 · fundraising $4,935
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $14,583 · program services $11,695 · management and general $1,225 · fundraising $1,663
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,298 · program services $11,504 · management and general $4,181 · fundraising $2,613
-
23 · Insurance
total $11,928 · program services $1,062 · management and general $10,565 · fundraising $301
-
24a · Other expenses: CONTRIBUTED PILOT FLIGHTS-AIRCRAFT VALUE
total $1,993,707 · program services $1,993,707
-
24b · Other expenses: TELEPHONE
total $24,598 · program services $17,370 · management and general $3,024 · fundraising $4,204
-
24c · Other expenses: PROGRAM SUPPLIES DIRECT CLIENT BENEFITS
total $80,342 · program services $80,342
-
24e · All other expenses
total $2,141 · management and general $2,141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $568,167 · end of year $415,215
-
3 · Pledges and grants receivable
beginning of year $45,219 · end of year $5,795
-
7 · Other notes and loans receivable
beginning of year $11,700 · end of year $3,350
-
9 · Prepaid expenses and deferred charges
beginning of year $6,553 · end of year $5,177
-
10a · Land, buildings and equipment: cost or other basis
$194,591
-
10b · Land, buildings and equipment: accumulated depreciation
$156,609
-
10c · Land, buildings and equipment, net
beginning of year $37,397 · end of year $37,982
-
11 · Investments: publicly traded securities
beginning of year $19,648 · end of year $20,812
-
17 · Accounts payable and accrued expenses
beginning of year $10,152 · end of year $16,900
-
27 · Net assets without donor restrictions
beginning of year $652,532 · end of year $416,931
-
28 · Net assets with donor restrictions
beginning of year $26,000 · end of year $54,500
Mission and programs · 2024
Mission
COORDINATE FREE AIR TRANSPORTATION FOR MEDICALLY ILL PATIENTS AND CARE PROVIDERS AS REQUIRED.
Activities or mission (Part I)
COORDINATE FREE AIR TRANSPORTATION FOR MEDICALLY ILL PATIENTS
-
COORDINATE FREE AIR TRANSPORTATION FOR MEDICALLY ILL PATIENTS AND CARE PROVIDERS AS REQUIRED. COORDINATED 4,058 MISSIONS USING PRIVATE AIRCRAFTS WITH VALUE OF 1,993,707
Expenses $2,821,903 · Revenue $2,709,795
As filed on the 2024 return.
Listed in Part VII
-
Jeanine ChambersJEANINE CHAMBERS
EXECUTIVE DIRECTOR
- Total calculated
- $162,923
- From this org
- $162,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Sheree RosendeSHEREE ROSENDE
TREASURER
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
John AlstonJOHN ALSTON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Larry JordanLARRY JORDAN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Doug TownsDOUG TOWNS
VICE CHARMAN
- Total calculated
- $0
- Hours/week
- 2
-
C Logan AndersonC LOGAN ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 55
-
Steve CraigSTEVE CRAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Doug EllisDOUG ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Greg GreenbaumGREG GREENBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Blanton HamiltonBLANTON HAMILTON
DRIECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tatiana LauthTATIANA LAUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard ThackerRICHARD THACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike Van WieMIKE VAN WIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sherry VidettoSHERRY VIDETTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dean WinegardnerDEAN WINEGARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edward LoweEDWARD LOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522199349302172
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