Madison Emergency Services Association Incorporated
- Assets
- $1.1m
- Revenue
- $325.4k
- Investments
- $0.0
- Employees
- 9
- Location
- Pratts, VA
- Founding
- 05/1983
- Data as of
- 12/2021
- EIN
- 54-1226851
Organization Overview
Madison Emergency Services Association Incorporated is located in Pratts, VA. The organization was established in 1983. As of 12/2021, Madison Emergency Services Association Incorporated employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison Emergency Services Association Incorporated 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 12/2021, Madison Emergency Services Association Incorporated generated $325.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $298.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.4%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES EMERGENCY ASSISTANCE TO PERSONS IN MADISON COUNTY, VIRGINIA, EXPERIENCING TEMPORARY CRISIS AND TO PROVIDE SIMILAR ASSISTANCE TO NEEDY FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TEMPORARY SUPPORT FOR FAMILIES INCLUDING HOUSING, TRANSPORTATION, UTILITIES, AND MEDICAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eleanor Mower Executive Di | Officer | 40 | $35,042 |
Dan Albrant President | OfficerTrustee | 1 | $0 |
Erin Nicholls Treasurer | OfficerTrustee | 1 | $0 |
Jeannine Utz Secretary | OfficerTrustee | 1 | $0 |
Jerry Butler Vice Preside | Trustee | 1 | $0 |
Daniel Barden Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $273,220 |
| Noncash contributions included in lines 1a–1f | $33,123 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $273,220 |
| Total Program Service Revenue | $34,210 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,000 |
| 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 | $325,430 |
| 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. | $35,042 |
| Compensation of current officers, directors, key employees. | $3,504 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,537 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,325 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,056 |
| Advertising and promotion | $0 |
| Office expenses | $6,821 |
| Information technology | $4,307 |
| Royalties | $0 |
| Occupancy | $53,541 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,336 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,251 |
| Insurance | $8,952 |
| All other expenses | $2,218 |
| Total functional expenses | $298,942 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $275,958 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,143 |
| 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 | $771,136 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,068,237 |
| Accounts payable and accrued expenses | $4,398 |
| 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 | $441,285 |
| Other liabilities | $10,462 |
| Total liabilities | $456,145 |
| Net assets without donor restrictions | $576,717 |
| Net assets with donor restrictions | $35,375 |
| 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 | $1,068,237 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Madison Emergency Services Association Incorporated has recieved totaling $71,678.
| Awarding Organization | Amount |
|---|---|
Blue Ridge Area Food Bank Inc Verona, VA PURPOSE: AGENCY CAPACITY | $53,782 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $17,769 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $127 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Shock Trauma Associates Pa Baltimore, MD | $15,826,764 | $40,003,228 |
University Of Maryland Emergency Medicine Associates P A Baltimore, MD | $13,155,114 | $30,176,882 |
Baltimore Washington Emergency Physicians Inc Glen Burnie, MD | $2,609,389 | $26,641,395 |
Washington County-Johnson City Emergency Medical Services Inc Johnson City, TN | $13,058,993 | $13,975,033 |
Western Virginia Emergency Medical Services Council Inc Roanoke, VA | $2,238,093 | $2,471,550 |
Sterling Park Rescue Squad Inc Sterling, VA | $10,455,237 | $3,329,162 |
Upshur County Emergency Medical Services Inc Buckhannon, WV | $2,590,190 | $1,938,713 |
Bristol Life Saving Crew Inc Bristol, VA | $2,034,380 | $908,770 |
American Trauma Society Falls Church, VA | $1,552,446 | $1,086,205 |
Peninsula Emergency Medical Service Council Inc Gloucester, VA | $494,278 | $643,093 |
Sudlersville Fire Company Incorporated Sudlersville, MD | $1,913,089 | $531,025 |
Jonesville Rescue Squad Inc Jonesville, VA | $515,553 | $446,548 |