Somerset Area Ambulance Association
- Assets
- $2.8m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 58
- Location
- Somerset, PA
- Founding
- 11/1967
- Data as of
- 07/2022
- EIN
- 25-1159185
Organization Overview
Somerset Area Ambulance Association is located in Somerset, PA. The organization was established in 1967. 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 07/2022, Somerset Area Ambulance Association employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Somerset Area Ambulance Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 07/2022, Somerset Area Ambulance Association generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $2.7m during the year ending 07/2022. While expenses have increased by 7.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMERGENCY & NON-EMERGENCY AMBULANCE TRANSPORT FOR MEMBERS AND THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT TRANSPORT - PROVIDE EMERGENCY & NON-EMERGENCY TRANSPORT FOR MEMBERS AND THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eugene L Galentine President | OfficerTrustee | 3 | $0 |
Fred Beers Vice President | OfficerTrustee | 2 | $0 |
Joalyce Kopinski Treasurer | OfficerTrustee | 3 | $0 |
Ray Grant Secretary | OfficerTrustee | 2 | $0 |
Etta Kay Walker Director | Trustee | 1 | $0 |
Bill Barlow Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $227,095 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $135,013 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,650 |
| Noncash contributions included in lines 1a–1f | $84,535 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $484,758 |
| Total Program Service Revenue | $2,543,181 |
| Investment income | $2,217 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $472 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $3,940 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,058,962 |
| 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. | $5,000 |
| Compensation of current officers, directors, key employees. | $4,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,489,765 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $312,742 |
| Payroll taxes | $121,638 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,078 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,198 |
| Advertising and promotion | $4,640 |
| Office expenses | $10,698 |
| Information technology | $7,300 |
| Royalties | $0 |
| Occupancy | $44,300 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,954 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $197,689 |
| Insurance | $108,956 |
| All other expenses | $64,516 |
| Total functional expenses | $2,695,890 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $427,020 |
| Savings and temporary cash investments | $897,535 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $539,813 |
| 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 | $31,379 |
| Net Land, buildings, and equipment | $867,364 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,992 |
| Total assets | $2,780,103 |
| Accounts payable and accrued expenses | $193,736 |
| Grants payable | $0 |
| Deferred revenue | $64,940 |
| 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 | $89,450 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $348,126 |
| Net assets without donor restrictions | $2,353,511 |
| Net assets with donor restrictions | $78,466 |
| 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 | $2,780,103 |