Monte Vista Community Ambulance Service is located in Monte Vista, CO. The organization was established in 1984. 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 12/2021, Monte Vista Community Ambulance Service employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monte Vista Community Ambulance Service 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, Monte Vista Community Ambulance Service generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 3.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AMBULANCE SERVICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY AMBULANCE SERVICES FOR MONTE VISTA, CO AND SURROUNDING AREAS WHICH ARE LOCATED IN RIO GRANDE COUNTY. THE AMBULANCE SERVICE IS AVAILABLE 24 HRS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andrew Valdez Service Direc. | Officer | 40 | $43,224 |
Carolyn David Treasurer | OfficerTrustee | 0.5 | $0 |
Judy Kuske Secretary | OfficerTrustee | 0.5 | $0 |
Curtis Crawford Vice President | OfficerTrustee | 0.5 | $0 |
Eric Kimberling President | OfficerTrustee | 0.5 | $0 |
Sandra Varner Board Member | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $261,000 |
All other contributions, gifts, grants, and similar amounts not included above | $26,354 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $287,354 |
Total Program Service Revenue | $942,211 |
Investment income | $7,364 |
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 | $1,237,897 |
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. | $43,224 |
Compensation of current officers, directors, key employees. | $21,612 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $295,720 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $13,264 |
Payroll taxes | $28,992 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,925 |
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 | $2,245 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
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 | $50,199 |
Insurance | $42,641 |
All other expenses | $52,959 |
Total functional expenses | $1,138,777 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $116,726 |
Savings and temporary cash investments | $675,645 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $161,736 |
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 | $148,525 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $226 |
Total assets | $1,102,858 |
Accounts payable and accrued expenses | $14,512 |
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 | $7,378 |
Total liabilities | $21,890 |
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 | $1,080,968 |
Total liabilities and net assets/fund balances | $1,102,858 |
Over the last fiscal year, we have identified 1 grants that Monte Vista Community Ambulance Service has recieved totaling $15,000.
Awarding Organization | Amount |
---|---|
San Luis Valley Regional Emergency & Trauma Advisory Council Monte Vista, CO PURPOSE: See Attached | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Northglenn Ambulance Inc Northglenn, CO | $4,181,865 | $6,628,758 |
Southern Oklahoma Ambulance Service Inc Ardmore, OK | $2,822,372 | $3,602,711 |
Verde Valley Ambulance Co Inc Cottonwood, AZ | $2,796,235 | $2,828,996 |
Holbrook Ems Inc Holbrook, AZ | $1,855,750 | $1,941,946 |
Cherokee County Ambulance Association Inc Columbus, KS | $1,644,318 | $1,497,000 |
Salt Lake Urban Search & Rescue Task Force West Jordan, UT | $1,115,227 | $1,795,211 |
Marshall County Ems District Madill, OK | $0 | $1,305,836 |
Greater Paradise Valley Community Assistance Team Phoenix, AZ | $970,083 | $1,302,392 |
Monte Vista Community Ambulance Service Monte Vista, CO | $1,102,858 | $1,237,897 |
White Mountain Ambulance Service Inc Springerville, AZ | $1,665,648 | $1,169,514 |
Silverton San Juan County Ambulance Association Inc Silverton, CO | $553,180 | $721,862 |
Cherokee County Ambulance Assoc Dist Iii Baxter Springs, KS | $485,620 | $743,045 |