Form 990 for tax year 2023
Filed by SOUTHSIDE VIRGINIA EMERGENCY CREW INCORPORATED.
Totals
- Total revenue
- $2,128,778
- Total expenses
- $2,271,803
- Contributions and grants received
- $473,953
- Grants paid
- $0
- Program service revenue
- $1,646,533
- Investment income
- $2,417
- Other revenue
- $5,875
- Total assets, end of year
- $1,261,357
- Total liabilities, end of year
- $92,147
- Net assets or fund balances, end of year
- $1,169,210
- Program services expenses (Part IX)
- $2,081,343
- Management and general expenses
- $190,460
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,081,343
Program services were 91.6% 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)
$450,003
-
1f · All other contributions, gifts and grants
$23,950
-
2a · Program service revenue: PATIENT TRANSPORTATION
total $1,646,533 · related or exempt $1,646,533
-
3 · Investment income
total $2,417 · excluded $2,417
-
8a · Fundraising events: gross income
$5,875
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $5,875 · excluded $5,875
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,470 · management and general $113,470
-
7 · Other salaries and wages
total $1,224,115 · program services $1,224,115
-
9 · Other employee benefits
total $68,377 · program services $68,377
-
10 · Payroll taxes
total $100,630 · program services $91,950 · management and general $8,680
-
11c · Fees: accounting
total $20,455 · management and general $20,455
-
11g · Fees: other
total $128,697 · program services $114,716 · management and general $13,981
-
13 · Office expenses
total $35,340 · program services $12,507 · management and general $22,833
-
16 · Occupancy
total $34,988 · program services $31,489 · management and general $3,499
-
20 · Interest
total $2,603 · management and general $2,603
-
22 · Depreciation, depletion and amortization
total $213,219 · program services $212,167 · management and general $1,052
-
23 · Insurance
total $115,667 · program services $115,420 · management and general $247
-
24a · Other expenses: MEDICAL SUPPLIES
total $66,226 · program services $66,226
-
24b · Other expenses: VEHICLE FUELS
total $56,423 · program services $56,423
-
24c · Other expenses: VEHICLE REPAIRS
total $51,039 · program services $51,039
-
24d · Other expenses: EQUIPMENT RENTAL & MAIN
total $12,532 · program services $12,532
-
24e · All other expenses
total $28,022 · program services $24,382 · management and general $3,640
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $614,110 · end of year $445,775
-
3 · Pledges and grants receivable
beginning of year $29,167 · end of year $1,350
-
4 · Accounts receivable
beginning of year $199,048 · end of year $139,281
-
9 · Prepaid expenses and deferred charges
beginning of year $27,689 · end of year $14,950
-
10a · Land, buildings and equipment: cost or other basis
$2,185,041
-
10b · Land, buildings and equipment: accumulated depreciation
$1,525,040
-
10c · Land, buildings and equipment, net
beginning of year $776,156 · end of year $660,001
-
17 · Accounts payable and accrued expenses
beginning of year $93,121 · end of year $92,147
-
23 · Secured mortgages and notes payable
beginning of year $240,814 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,307,795 · end of year $1,169,210
-
28 · Net assets with donor restrictions
beginning of year $4,440 · end of year $0
Mission and programs · 2023
Mission
EMERGENCY AMBULANCE AND RESCUE SERVICES, INCLUDING EMERGENCY CARDIAC CARE, TO RESIDENTS OF PETERSBURG, VIRGINIA AND SURROUNDING AREAS.
-
EMERGENCY AMBULANCE AND RESCUE SERVICES, INCLUDING EMERGENCY CARDIAC CARE, TO RESIDENTS OF PETERSBURG, VIRGINIA AND SURROUNDING AREAS.
Expenses $2,081,343 · Revenue $1,646,533
As filed on the 2023 return.
Listed in Part VII
-
NICHOLAS G WALKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
TONI S CLARK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
DANA BALLENGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
WILLIAM H TALLEY V
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
J TOLLEISON MORRISS VI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JAMES P VAN LANDINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
WAYNE CROCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JERRY F TATUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ROBERT C WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JEFF MARTIN
VOLUNTEER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0
-
TANYA RICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MARCO CALLENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
RICHARD C BRIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LEMAR TALIAFERRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JENNIFER LEWIS
DIRECTOR OF OPERATIONS
- Total calculated
- $100,487
- From this org
- $100,487
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RONALD CATRON JR
DEPUTY DIRECTOR OF OPERATI
- Total calculated
- $83,678
- From this org
- $83,678
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349308893
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