Whitemarsh Community Ambulance Association
- Assets
- $876.9k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 55
- Location
- Lafayette Hill, PA
- Founding
- 09/1981
- Data as of
- 12/2023
- EIN
- 23-2028676
Organization Overview
Whitemarsh Community Ambulance Association is located in Lafayette Hill, PA. The organization was established in 1981. 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, Whitemarsh Community Ambulance Association employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whitemarsh Community Ambulance Association 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, Whitemarsh Community Ambulance Association generated $1.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 5.6% per year over the past 9 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
AMBULANCE SERVICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY EMERGENCY AMBULANCE ASSOCIATION
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Werner Chief Of Ope | 50 | $126,136 | |
Peter A Dorn Trustee | Trustee | 2 | $14,015 |
Gina Bradley Joined 123 Trustee | Trustee | 2 | $0 |
Dave Schwartzman Left 823 Trustee | Trustee | 2 | $0 |
Eileen Rall Joined 923 Trustee | Trustee | 2 | $0 |
Bracken Babula Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $359,351 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,016 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $443,367 |
| Total Program Service Revenue | $1,478,015 |
| Investment income | $6,778 |
| 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 | $1,928,160 |
| 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. | $14,015 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,263,882 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $92,107 |
| Payroll taxes | $94,672 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,870 |
| Fees for services: Accounting | $16,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,621 |
| Information technology | $28,663 |
| Royalties | $0 |
| Occupancy | $8,093 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,175 |
| Interest | $24,873 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $188,501 |
| Insurance | $117,240 |
| All other expenses | $52,467 |
| Total functional expenses | $2,128,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,950 |
| Savings and temporary cash investments | $103,275 |
| 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 | $529,273 |
| Investments—publicly traded securities | $68,353 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $876,851 |
| Accounts payable and accrued expenses | $4,356 |
| 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 | $113,571 |
| Unsecured mortgages and notes payable | $300,000 |
| Other liabilities | $0 |
| Total liabilities | $417,927 |
| Net assets without donor restrictions | $458,924 |
| 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 | $876,851 |