Western Mass Emergency Medical Services Committee Inc
- Assets
- $511.8k
- Revenue
- $246.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Northampton, MA
- Founding
- 06/1980
- Data as of
- 06/2023
- EIN
- 04-2658109
Organization Overview
Western Mass Emergency Medical Services Committee Inc is located in Northampton, MA. The organization was established in 1980. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 06/2023, Western Mass Emergency Medical Services Committee Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Mass Emergency Medical Services Committee Inc 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 06/2023, Western Mass Emergency Medical Services Committee Inc generated $246.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $259.1k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE DELIVERY OF EMERGENCY MEDICAL SERVICES TO THE RESIDENTS OF WESTERN MASSACHUSETTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IMPROVE THE DELIVERY OF EMERGENCY MEDICAL SERVICES TO THE RESIDENTS OF WESTERN MASSACHUSETTS.
1. PROVIDED TECHNICAL ASSISTANCE TO REGION 1 COMMUNITIES IN DRAFTING/REVISING/UPDATING SERVICE ZONE PLANS AS REQUESTED BY THE STATE. 2. ASSISTED REGION 1 AGENCIES SURROUNDING MCI RESPONSES IN THEIR COMMUNITIES. 3. MAINTAINED READINESS FOR 2 REGIONAL DISASTER TRAILERS FOR LARGE SCALE COMMUNITY EVENTS TO PROVIDE STANDBY TO ASSIST LOCAL EMERGENCY REPONDERS IN THE EVENT OF AN EMERGENCY. 4. REVIEWED, PROVIDED TECHNICAL ASSISTANCE AS NEEDED AND APPROVED CONTINUING EDUCTION APPLICATIONS SUBMITTED FROM REGION 1 AGENCIES. 5. MAINTAINED PPE CACHE FOR LICENSED REGION 1 AMBULANCE SERVICES FOR FUTURE EMERGENCY NEED. 6. PROVIDED TECHNICAL ASSISTANCE AND SUPPORT TO UNAFFILIATED REGION 1 EMTS NEEDING TO RECERTIFY IN FY2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Herringshaw Assistant Di | Trustee | 40 | $86,652 |
Deborah Clapp Ex Director | Trustee | 40 | $70,417 |
Gerald Beltran MD Med Director | Trustee | 2 | $0 |
Stephen Gaughan Former Presi | Officer | 1 | $0 |
John Meaney Jr Treasurer | Officer | 1 | $0 |
Matthew Lemberg V. President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $237,061 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,526 |
| Noncash contributions included in lines 1a–1f | $5,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,587 |
| Total Program Service Revenue | $1,981 |
| Investment income | $718 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $923 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $246,209 |
| 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. | $70,417 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $98,727 |
| Pension plan accruals and contributions | $4,430 |
| Other employee benefits | $14,283 |
| Payroll taxes | $12,266 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,209 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $102 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,487 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,694 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $986 |
| Insurance | $4,248 |
| All other expenses | $4,388 |
| Total functional expenses | $259,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,074 |
| Savings and temporary cash investments | $101,086 |
| Pledges and grants receivable | $56,408 |
| 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 | $12,900 |
| Prepaid expenses and deferred charges | $8,889 |
| Net Land, buildings, and equipment | $231 |
| Investments—publicly traded securities | $34,209 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $511,797 |
| Accounts payable and accrued expenses | $28,037 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $28,037 |
| Net assets without donor restrictions | $481,958 |
| Net assets with donor restrictions | $1,802 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $511,797 |