Warren-Wentworth Ambulance Service
- Assets
- $291.1k
- Revenue
- $386.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Warren, NH
- Founding
- 12/1998
- Data as of
- 12/2021
- EIN
- 02-0445306
Organization Overview
Warren-Wentworth Ambulance Service is located in Warren, NH. The organization was established in 1998. According to its NTEE Classification (M23) the organization is classified as: Search & Rescue Squads, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warren-Wentworth Ambulance Service is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Warren-Wentworth Ambulance Service generated $386.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $545.9k during the year ending 12/2021. While expenses have increased by 2.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DELIVER THE MOST EFFICIENT AMBULANCE RESPONSE AND SUPERIOR PRE-HOSPITAL PATIENT CARE THROUGH EXCELLENCE IN TRAINING, THE LATEST EQUIPMENT AND ADVANCED TECHNOLOGY IN CONJUNCTION WITH STRONG LEADERSHIP, PROFESSIONALISM, AND CONTINUOUS QUALITY IMPROVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELIVER THE MOST EFFICIENT AMBULANCE RESPONSE AND SUPERIOR PRE-HOSPITAL PATIENT CARE WHILE PROVIDING THE SURROUNDING COMMUNITIES WITH MEDICAL TRANSPORTION AND COMMUNITY SERVICES AS NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Clay Jr Ceochief | Officer | 0 | $0 |
Shawn Russell Board Member | Trustee | 0 | $0 |
George Morrill Secretary | Trustee | 0 | $0 |
Charles Sackett President | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $94,952 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,447 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,399 |
| Total Program Service Revenue | $287,317 |
| Investment income | $101 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $386,817 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $368,755 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,947 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,416 |
| Office expenses | $5,155 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,678 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,093 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,208 |
| Insurance | $26,513 |
| All other expenses | $16,796 |
| Total functional expenses | $545,868 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,316 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $236,794 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $291,110 |
| Accounts payable and accrued expenses | $1,998 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $194,115 |
| Unsecured mortgages and notes payable | $149,900 |
| Other liabilities | $0 |
| Total liabilities | $346,013 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $10,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$64,903 |
| Total liabilities and net assets/fund balances | $291,110 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Warren-Wentworth Ambulance Service has recieved totaling $7,512.
| Awarding Organization | Amount |
|---|---|
Cornell Family Foundation New York, NY PURPOSE: GENRAL PROGRAMS | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeflight Of Maine Llc Brewer, ME | $31,032,101 | $18,002,264 |
Anson Madison Ambulance Service Inc Main St Anson Me Madison, ME | $552,204 | $907,942 |
Warren-Wentworth Ambulance Service Warren, NH | $291,110 | $386,817 |
Fryeburg Rescue Association Fryeburg, ME | $1,122,658 | $603,689 |
National Ski Patrol System Inc Wakefield, MA | $2,219,977 | $480,327 |
First Branch Ambulance Service Inc Chelsea, VT | $306,633 | $400,647 |
Cambridge Rescue Squad Inc Jeffersonville, VT | $28,121 | $341,507 |
Bartlett Jackson Ambulance Glen, NH | $37,395 | $270,914 |
Stowe Rescue Squad Inc Stowe, VT | $250,334 | $0 |
East Branch Sno-Rovers And Atvs Inc Medway, ME | $177,847 | $0 |
Errol Rescue Squad Errol, NH | $229,344 | $0 |
Lakes Region Search & Rescue Inc Laconia, NH | $8,949 | $12,635 |