Caledonia-Essex Area Ambulance
- Assets
- $1.2m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 32
- Location
- St Johnsbury, VT
- Founding
- 06/1987
- Data as of
- 12/2023
- EIN
- 22-2532563
Organization Overview
Caledonia-Essex Area Ambulance is located in St Johnsbury, VT. The organization was established in 1987. 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 12/2023, Caledonia-Essex Area Ambulance employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caledonia-Essex Area Ambulance 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 12/2023, Caledonia-Essex Area Ambulance generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $2.0m during the year ending 12/2023. While expenses have increased by 0.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CALEX IS A COMMUNITY BASED LEADER DEDICATED TO DELIVERING THE HIGHEST LEVEL OF EMERGENCY MEDICALCARE AND COMMUNITY EDUCATION WITH INTEGRITY AND COMPASSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY MEDICAL SERVICES PROVIDING TRANSPORT FOR THE SICK AND INJURED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Wright CEO And Director | Officer | 40 | $97,856 |
Diane Thompson Finance Manager | Trustee | 40 | $59,422 |
Sharon Baker Treasurer | OfficerTrustee | 1 | $0 |
Laura Sophrin Board President | OfficerTrustee | 1 | $0 |
Tj Tanner Board Member | Trustee | 1 | $0 |
Roger Leroux Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,959 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,959 |
| Total Program Service Revenue | $1,888,748 |
| Investment income | $736 |
| 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 | $1,937,443 |
| 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. | $149,384 |
| Compensation of current officers, directors, key employees. | $102,591 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $885,666 |
| Pension plan accruals and contributions | $16,333 |
| Other employee benefits | $177,597 |
| Payroll taxes | $80,253 |
| Fees for services: Management | $104,059 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $268 |
| Advertising and promotion | $579 |
| Office expenses | $8,963 |
| Information technology | $2,384 |
| 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 | $0 |
| Interest | $6,656 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $137,552 |
| Insurance | $44,881 |
| All other expenses | $54,496 |
| Total functional expenses | $1,993,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,841 |
| Savings and temporary cash investments | $296,033 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $306,803 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,911 |
| Prepaid expenses and deferred charges | $21,119 |
| Net Land, buildings, and equipment | $564,381 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,249,088 |
| Accounts payable and accrued expenses | $108,203 |
| 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 | $168,870 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $277,073 |
| Net assets without donor restrictions | $972,015 |
| 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 | $1,249,088 |