San Luis Valley Regional Emergency & Trauma Advisory Council
- Assets
- $246.8k
- Revenue
- $320.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Alamosa, CO
- Founding
- 10/2007
- Data as of
- 06/2024
- EIN
- 84-1567701
Organization Overview
San Luis Valley Regional Emergency & Trauma Advisory Council is located in Alamosa, CO. The organization was established in 2007. According to its NTEE Classification (M20) the organization is classified as: Disaster Preparedness & Relief Services, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Luis Valley Regional Emergency & Trauma Advisory Council 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, San Luis Valley Regional Emergency & Trauma Advisory Council generated $320.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (14.0%) each year. All expenses for the organization totaled $218.5k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (17.5%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, San Luis Valley Regional Emergency & Trauma Advisory Council has awarded 109 individual grants totaling $3,022,697. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS: TO DEVELOP, FOSTER AND SUPPORT EXCELLENCE IN TRAUMA AND THE EMERGENCY MEDICAL SYSTEM WITHIN THE SAN LUIS VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FUNDING FOR AMBULANCE SERVICES FOR SIX COUNTY REGIONS SERVED BY THE SAN LUIS VALLEY REGIONAL EMERGENCY TRAUMA ADVISORY COUNCIL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Ramstetter Chairman | OfficerTrustee | 0 | $0 |
Dr Grant Hurley Vice Chairman | OfficerTrustee | 0 | $0 |
Chris Rodgriguez Treasurer | OfficerTrustee | 0 | $0 |
Kathy Christensen Council Member | Officer | 0 | $0 |
Dr Carla Christ Council Member | Officer | 0 | $0 |
Garrett Storm Council Member | Officer | 0 | $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 | $15,300 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,300 |
| Total Program Service Revenue | $281,948 |
| Investment income | $356 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $320,140 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $67,500 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,562 |
| Payroll taxes | $4,832 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,910 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,875 |
| Advertising and promotion | $1,477 |
| Office expenses | $3,333 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,781 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $218,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,121 |
| Savings and temporary cash investments | $100,000 |
| Pledges and grants receivable | $4,670 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $246,791 |
| Accounts payable and accrued expenses | $10,908 |
| 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 | $10,908 |
| 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 | $235,883 |
| Total liabilities and net assets/fund balances | $246,791 |
Grants Awarded
Over the last fiscal year, San Luis Valley Regional Emergency & Trauma Advisory Council has awarded $165,000 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
CONEJOS COUNTY EMS PURPOSE: See Attached | $15,000 |
ALAMOSA COUNTY AMBULANCE DISTRICT PURPOSE: See Attached | $15,000 |
COSTILLA COUNTY AMBULANCE DISTRICT PURPOSE: See Attached | $15,000 |
DEL NORTE COMMUNITY AMBULANCE PURPOSE: See Attached | $15,000 |
MONTE VISTA COMMUNITY AMBULANCE PURPOSE: See Attached | $15,000 |
BACA GRANDE POA PURPOSE: See Attached | $30,000 |