North County Dispatch Jpa Veba Trust is located in Rancho Santa Fe, CA.
For the year ending 06/2022, North County Dispatch Jpa Veba Trust generated $129.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $47.2k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (12.8%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
HEALTH REIMBURSEMENT ARRANGEMENT BY ORGANIZATION HAD APPROXIMATELY 20 PARTICIPANTS WHO RECEIVED MEDICAL CARE IN THE AMOUNT OF $45,849.
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $132,190 |
Membership dues | $0 |
Investment income | $308 |
Gain or Loss | -$3,067 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $129,431 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $45,850 |
Salaries, other compensation, and employee benefits | $125 |
Professional fees and other payments to independent contractors | $1,265 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $0 |
Total expenses | $47,240 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $215,247 |
Other assets | $0 |
Total assets | $215,247 |
Total liabilities | $0 |
Net assets or fund balances | $215,247 |
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