Charlottesville-Albemarle Rescue Squad Inc
- Assets
- $7.7m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 1
- Location
- Charlottesville, VA
- Founding
- 11/1961
- Data as of
- 06/2022
- EIN
- 54-0784350
Organization Overview
Charlottesville-Albemarle Rescue Squad Inc is located in Charlottesville, VA. The organization was established in 1961. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlottesville-Albemarle Rescue Squad 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 06/2022, Charlottesville-Albemarle Rescue Squad Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $980.0k during the year ending 06/2022. While expenses have increased by 0.1% 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
RESCUE, EMERGENCY MEDICAL CARE, AND TRANSPORTATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES RESCUE, EMERGENCY MEDICAL, AND TRANSPORTATION SERVICES TO RESIDENTS OF CHARLOTTESVILLE AND ALBEMARLE COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherri Frantz Executive Di | Officer | 40 | $95,850 |
Michael Berg Director | Trustee | 1 | $0 |
Harrison Brookeman Director | Trustee | 1 | $0 |
Kerry Bush Secretary | OfficerTrustee | 4 | $0 |
Jen Fleisher Director | Trustee | 1 | $0 |
Christine Flora Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $555,397 |
| All other contributions, gifts, grants, and similar amounts not included above | $512,084 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,067,481 |
| Total Program Service Revenue | $90,867 |
| Investment income | $4,022 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,250 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,180,470 |
| 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. | $72,992 |
| Compensation of current officers, directors, key employees. | $7,299 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $1,788 |
| Other employee benefits | $0 |
| Payroll taxes | $5,577 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,580 |
| Fees for services: Accounting | $21,339 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,206 |
| Fees for services: Other | $385 |
| Advertising and promotion | $5,955 |
| Office expenses | $41,605 |
| Information technology | $17,363 |
| Royalties | $0 |
| Occupancy | $69,735 |
| Travel | $0 |
| 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 | $214,811 |
| Insurance | $0 |
| All other expenses | $82,154 |
| Total functional expenses | $979,974 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,473,839 |
| Savings and temporary cash investments | $828,973 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,756 |
| 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 | $2,076 |
| Net Land, buildings, and equipment | $997,748 |
| Investments—publicly traded securities | $4,310,846 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,664,238 |
| Accounts payable and accrued expenses | $46,364 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $46,364 |
| Net assets without donor restrictions | $7,617,874 |
| 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 | $7,664,238 |