Northeast First Aid Corps
- Assets
- $187.9k
- Revenue
- $432.1k
- Investments
- $0.0
- Employees
- 12
- Location
- Philadelphia, PA
- Founding
- 09/1960
- Data as of
- 12/2023
- EIN
- 23-7091790
Organization Overview
Northeast First Aid Corps is located in Philadelphia, PA. The organization was established in 1960. According to its NTEE Classification (M41) the organization is classified as: First Aid, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2023, Northeast First Aid Corps employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast First Aid Corps 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, Northeast First Aid Corps generated $432.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $625.3k during the year ending 12/2023. 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
EMERGENCY MEDICAL TRANSPORTATION SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY MEDICAL TRANSPORTATION SERVICES
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 |
|---|---|---|---|
Brian Teers President | Officer | 10 | $0 |
John Klemp Vice President | Officer | 10 | $0 |
Tony Panebianco Secretary | Officer | 10 | $0 |
Robert Berkoff Administrator | Officer | 40 | $86,850 |
Diane Mcleester Treasurer | Officer | 40 | $74,211 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,315 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,043 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,358 |
| Total Program Service Revenue | $399,450 |
| Investment income | $7,274 |
| 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 | $432,082 |
| 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. | $161,061 |
| Compensation of current officers, directors, key employees. | $161,061 |
| Compensation to disqualified persons | $201,634 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,807 |
| Payroll taxes | $12,089 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,118 |
| 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 | $4,320 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,688 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,639 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,153 |
| Insurance | $35,135 |
| All other expenses | $40,190 |
| Total functional expenses | $625,308 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,616 |
| 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 | $60,245 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $187,861 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $150,000 |
| 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 | $161,940 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $311,940 |
| Net assets without donor restrictions | $0 |
| 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 | $117,841 |
| Retained earnings, endowment, accumulated income, or other funds | -$241,920 |
| Total liabilities and net assets/fund balances | $187,861 |