Winnie-Stowell Volunteer Emergency Medical Services
- Assets
- $487.4k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 29
- Location
- Winnie, TX
- Founding
- 09/2002
- Data as of
- 12/2023
- EIN
- 71-0864023
Organization Overview
Winnie-Stowell Volunteer Emergency Medical Services is located in Winnie, TX. The organization was established in 2002. 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, Winnie-Stowell Volunteer Emergency Medical Services employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winnie-Stowell Volunteer Emergency Medical Services 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, Winnie-Stowell Volunteer Emergency Medical Services generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 10.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
AMBULANCE SERVICE THE CORPORATION SUPPLIES AMBULANCE SERVICES TO RURAL EAST CHAMBERS, WEST JEFFERSON AND EAST GALVESTON COUNTIES OF TEXAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RURAL AMBULANCE SERVICE FOR EASTERN CHAMBERS COUNTY, WEST JEFFERSON COUNTY AND EAST GALVESTON COUNTY, TEXAS. DURING 2023, 1087 AMBULANCE CALLS WERE COMPLETED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Dugat President | Officer | 2 | $0 |
Brandon Green Treasurer | Officer | 2 | $0 |
Michelle Hardy Secretary | Officer | 2 | $0 |
Michelle Hardy Board Member | Officer | 2 | $0 |
George Stobart Board Member | Officer | 2 | $0 |
Amber Lucia Ems Coordinator | Officer | 40 | $86,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Questco Employee Leasing | 12/30/16 | $226,355 |
Questpeo Holding Co Llc Employee Leasing | 12/30/16 | $105,235 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $750,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,685 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $881,685 |
| Total Program Service Revenue | $387,951 |
| Investment income | $0 |
| 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 | $1,269,636 |
| 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. | $86,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $705,405 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,828 |
| Payroll taxes | $60,224 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,919 |
| Fees for services: Accounting | $14,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,601 |
| Travel | $624 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,645 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,065 |
| Insurance | $43,961 |
| All other expenses | $98,184 |
| Total functional expenses | $1,393,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,116 |
| Savings and temporary cash investments | $0 |
| 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 | $483,259 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $487,375 |
| Accounts payable and accrued expenses | $7,046 |
| 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 | $7,046 |
| Net assets without donor restrictions | $0 |
| 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 | $480,329 |
| Total liabilities and net assets/fund balances | $487,375 |