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Nonprofiteer
← DANVILLE AREA TRAINING CENTER INC

Form 990 for tax year 2022

Filed by DANVILLE AREA TRAINING CENTER INC.

Totals

Total revenue
$2,825,017
Total expenses
$2,826,735
Contributions and grants received
$182,858
Grants paid
$22,032
Program service revenue
$2,642,150
Investment income
$9
Other revenue
$0
Total assets, end of year
$916,497
Total liabilities, end of year
$100,312
Net assets or fund balances, end of year
$816,185
Program services expenses (Part IX)
$2,821,862
Management and general expenses
$4,873
Fundraising expenses
$0
Program service expenses (Part III)
$2,821,862

Program services were 99.8% 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.

  • 1d · Related organizations

    $164,608

  • 1f · All other contributions, gifts and grants

    $18,250

  • 2a · Program service revenue: EMT SERVICES PROVIDED

    total $2,501,154 · related or exempt $2,501,154

  • 2b · Program service revenue: TRAINING REVENUE

    total $118,964 · related or exempt $118,964

  • 2c · Program service revenue: RENTAL INCOME - DANVIL

    total $22,032 · related or exempt $22,032

  • 3 · Investment income

    total $9 · related or exempt $9

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $22,032 · program services $22,032

  • 5 · Compensation of officers, directors and key employees

    total $74,712 · program services $74,712

  • 7 · Other salaries and wages

    total $2,135,669 · program services $2,135,669

  • 8 · Pension plan contributions

    total $23,317 · program services $23,317

  • 9 · Other employee benefits

    total $122,958 · program services $122,958

  • 10 · Payroll taxes

    total $180,527 · program services $180,527

  • 11c · Fees: accounting

    total $2,400 · management and general $2,400

  • 11f · Fees: investment management

    total $2,094 · program services $2,094

  • 11g · Fees: other

    total $25 · program services $25

  • 13 · Office expenses

    total $311 · management and general $311

  • 14 · Information technology

    total $4,624 · program services $4,624

  • 22 · Depreciation, depletion and amortization

    total $37,439 · program services $37,439

  • 23 · Insurance

    total $59,868 · program services $59,868

  • 24a · Other expenses: TRAINING MATERIALS AND

    total $115,705 · program services $115,705

  • 24b · Other expenses: CLASS AND INSTRUCTION F

    total $23,535 · program services $23,535

  • 24c · Other expenses: CLASS INSTRUCTOR EXPENS

    total $11,036 · program services $11,036

  • 24d · Other expenses: SERVICE CONTRACTS

    total $7,798 · program services $5,636 · management and general $2,162

  • 24e · All other expenses

    total $2,685 · program services $2,685

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,885 · end of year $9,208

  • 2 · Savings and temporary cash investments

    beginning of year $28,868 · end of year $29,595

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,657 · end of year $4,657

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

    $1,346,056

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

    $473,019

  • 10c · Land, buildings and equipment, net

    beginning of year $878,668 · end of year $873,037

  • 17 · Accounts payable and accrued expenses

    end of year $138

  • 25 · Other liabilities

    beginning of year $100,174 · end of year $100,174

  • 27 · Net assets without donor restrictions

    beginning of year $817,904 · end of year $816,185

Mission and programs · 2022

Mission

THE ORGANIATION'S PURPOSE IS TO TRAIN AND EMPLOY INDIVIDUALS IN PRE-HOSPITAL EMERGENCY MEDICAL SERVICES SO THAT THE PUBLIC CAN BE SERVED BY PROFICIENT PROVIDERS OF ADVANCED EMERGENCY MEDICAL CARE.

Activities or mission (Part I)

THE ORGANIATION'S PURPOSE IS TO TRAIN INDIVIDUALS IN PRE-HOSPITAL EMERGENCY MEDICAL SERVICES SO THAT THE PUBLIC CAN BE SERVED BY PROFICIENT PROVIDERS OF ADVANCED EMERGENCY MEDICAL CARE.

  • THE ORGANIZATION PROVIDES EDUCATIONAL TRAINING PROGRAMS TO INDIVIDUALS WHO DESIRE TO SERVE THE PUBLIC AS PRE-HOPSITAL EMERGENCY MEDICAL SERVICE PROVIDERS AND EMPLOYS EMERGENCY MEDICAL TECHNICIANS WHO SERVE THE COMMUNITY.

    Expenses $2,821,862 · Grants $22,032 · Revenue $2,642,159

As filed on the 2022 return.

Listed in Part VII

  • T Neal Morris

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Bill Hankins

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Robbie Woodall

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • James F Bebeau

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jennifer Eastwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Buddy Rawley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian P Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Alderson

    DATC DIRECTOR

    Total calculated
    $72,231
    From this org
    $72,231
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
30 April 2024
IRS schema version
2022v5.0
Source object
202411299349300721

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