Northern Virginia Emergency Medical Services Council Inc is located in Gainesville, VA. The organization was established in 1980. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 06/2024, Northern Virginia Emergency Medical Services Council Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Virginia Emergency Medical Services Council Inc 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 06/2024, Northern Virginia Emergency Medical Services Council Inc generated $588.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $532.6k during the year ending 06/2024. While expenses have increased by 3.8% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
EMS SERVICE: TO COORDINATE AND IMPROVE DELIVERY OF EMERGENCY MEDICAL SERVICES IN NORTHERN VIRGINIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO COORDINATE AND IMPROVE DELIVERY OF EMERGENCY MEDICAL SERVICES IN NORTHERN VIRGINIA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Erin Mustian Voting Member | Trustee | 0 | $0 |
Kelsea Bonkoski Voting Member | Trustee | 0 | $0 |
Kevin Troino Voting Member | Trustee | 0 | $0 |
E Reed Smith MD Voting Member | Trustee | 0 | $0 |
Kathleen Kramer Voting Member | Trustee | 0 | $0 |
Tom Olander Voting Member | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $45,448 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $310,906 |
All other contributions, gifts, grants, and similar amounts not included above | $41,256 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $397,610 |
Total Program Service Revenue | $137,430 |
Investment income | $51,197 |
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 | $156 |
Miscellaneous Revenue | $0 |
Total Revenue | $588,858 |
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. | $95,743 |
Compensation of current officers, directors, key employees. | $36,382 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $202,958 |
Pension plan accruals and contributions | $12,741 |
Other employee benefits | $0 |
Payroll taxes | $27,046 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $18,556 |
Fees for services: Lobbying | $314 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $4,478 |
Information technology | $2,283 |
Royalties | $0 |
Occupancy | $18,084 |
Travel | $3,421 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $9,236 |
Insurance | $3,956 |
All other expenses | $9,086 |
Total functional expenses | $532,607 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $298,143 |
Savings and temporary cash investments | $834,319 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $89,144 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $43,094 |
Prepaid expenses and deferred charges | $4,457 |
Net Land, buildings, and equipment | $11,553 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $59,552 |
Total assets | $1,340,262 |
Accounts payable and accrued expenses | $63,512 |
Grants payable | $0 |
Deferred revenue | $250 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $55,052 |
Total liabilities | $118,814 |
Net assets without donor restrictions | $1,216,832 |
Net assets with donor restrictions | $4,616 |
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 | $1,340,262 |