Portage Area Ambulance Association is located in Portage, PA. The organization was established in 2008. 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, Portage Area Ambulance Association employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portage Area 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, Portage Area Ambulance Association generated $659.2k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $859.3k 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
MEDICAL ASSISTANCE AND AMBULANCE TRANSPORTATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PORTAGE AREA AMBULANCE ASSOCIATION PROVIDED AMBULANCE SERVICE TO PORTAGE BOROUGH AND SURROUNDING AREAS THROUGHOUT THE YEAR ENDED 12/31/23
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Charles Rimini President | OfficerTrustee | 25 | $0 |
Steve Shuniak Vice Pres | OfficerTrustee | 10 | $0 |
Matthew Decort Treasurer | OfficerTrustee | 10 | $0 |
Jean Kinley Secretary | OfficerTrustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $79,140 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $82,929 |
All other contributions, gifts, grants, and similar amounts not included above | $45,320 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $207,389 |
Total Program Service Revenue | $449,470 |
Investment income | $2,295 |
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 | $659,154 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $54,473 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $485,360 |
Pension plan accruals and contributions | $5,238 |
Other employee benefits | $0 |
Payroll taxes | $47,570 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,006 |
Fees for services: Accounting | $1,290 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,137 |
Advertising and promotion | $0 |
Office expenses | $1,774 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $8,075 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,445 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $100,966 |
Insurance | $61,197 |
All other expenses | $43,433 |
Total functional expenses | $859,300 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $71,548 |
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 | $323,525 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $395,073 |
Accounts payable and accrued expenses | $0 |
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 | $205,151 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $205,151 |
Net assets without donor restrictions | $189,922 |
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 | $395,073 |