Sparta Ambulance Service Inc
- Assets
- $1.8m
- Revenue
- $672.3k
- Investments
- $0.0
- Employees
- 13
- Location
- Sparta, NJ
- Founding
- 07/1947
- Data as of
- 12/2022
- EIN
- 22-1926914
Organization Overview
Sparta Ambulance Service Inc is located in Sparta, NJ. The organization was established in 1947. According to its NTEE Classification (E62) the organization is classified as: Emergency Medical Services & Transport, under the broad grouping of Health Care and related organizations. As of 12/2022, Sparta Ambulance Service Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sparta Ambulance Service 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 12/2022, Sparta Ambulance Service Inc generated $672.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (9.4%) each year. All expenses for the organization totaled $552.6k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (10.0%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE 24-HOUR, COMPASSIONATE, CARING, EMERGENCY MEDICAL SERVICES TO THE SPARTA COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL FUNDS ARE USED TO PROVIDE EMERGENCY REPONSE 24 HOUR A DAY SEVEN DAYS A WEEK TO SPARTA AND THE SURROUNDING AREAS, WITH THE MAJORITY OF HOURS STAFFED BY VOLUNTEER MEMEBRS.
ALL FUNDS ARE USED TO MAINTAIN & PURCHASE EQUIPMENT FOR THE AMBULANCE SQUAD TO PROVIDE SERVICES TO THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Bollard Trustee | Trustee | $0 | |
Brad Erickson Trustee | Trustee | $0 | |
Alexa Griffin Trustee | Trustee | $0 | |
David Johnson CFO | Trustee | $0 | |
Ashley Darnsteadt Ttrustee | Officer | $0 | |
Arlene Kayne Trustee | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,318 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,395 |
| Noncash contributions included in lines 1a–1f | $10,965 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,713 |
| Total Program Service Revenue | $541,222 |
| Investment income | $6,263 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,835 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $59,271 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $672,304 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $22,000 |
| 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 | $113,704 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,648 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $993 |
| Fees for services: Accounting | $20,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,978 |
| Advertising and promotion | $0 |
| Office expenses | $11,175 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,493 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $875 |
| Interest | $402 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $115,901 |
| Insurance | $51,001 |
| All other expenses | $25,837 |
| Total functional expenses | $552,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $410,163 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $137,386 |
| 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 | $31,895 |
| Net Land, buildings, and equipment | $659,806 |
| Investments—publicly traded securities | $556,889 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,796,139 |
| Accounts payable and accrued expenses | $13,950 |
| 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 | $76,377 |
| Total liabilities | $90,327 |
| Net assets without donor restrictions | $1,705,812 |
| Net assets with donor restrictions | $0 |
| 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 | $1,796,139 |