Tri-Valley Volunteer Fire Department
- Assets
- $1.8m
- Revenue
- $654.0k
- Investments
- $0.0
- Employees
- 21
- Location
- Healy, AK
- Founding
- 03/1997
- Data as of
- 12/2023
- EIN
- 92-0071545
Organization Overview
Tri-Valley Volunteer Fire Department is located in Healy, AK. The organization was established in 1997. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, Tri-Valley Volunteer Fire Department employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-Valley Volunteer Fire Department 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, Tri-Valley Volunteer Fire Department generated $654.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $718.6k during the year ending 12/2023. While expenses have increased by 2.2% 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
TO PROVIDE EMERGENCY FIRE & AMBULANCE SERVICE & TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESPONDED TO FIRE AND AMBULANCE CALLS DURING THE YEAR. PROVIDED ONGOING FIRE PREVENTION & SAFETY AWARENESS PROGRAMS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karl Jewett Vice President | OfficerTrustee | 1 | $0 |
Megan Scoles Director | Trustee | 16 | $99,394 |
Jeremy Wolf Sr President | OfficerTrustee | 5 | $0 |
Tony Graham Sr Treasurer | OfficerTrustee | 4 | $0 |
Jason Wells Secretary | OfficerTrustee | 1 | $0 |
Coke Wallace Member-At-Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $277,432 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,697 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $297,129 |
| Total Program Service Revenue | $316,484 |
| Investment income | $2,878 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,147 |
| 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 | $654,028 |
| 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. | $15,232 |
| Compensation of current officers, directors, key employees. | $3,808 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $302,381 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,495 |
| 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 | $7,965 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,713 |
| Travel | $5,753 |
| 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 | $171,438 |
| Insurance | $23,507 |
| All other expenses | $42,588 |
| Total functional expenses | $718,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $373,757 |
| Savings and temporary cash investments | $260,375 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $138,036 |
| 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 | $34,895 |
| Net Land, buildings, and equipment | $789,199 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $244,841 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,841,103 |
| Accounts payable and accrued expenses | $10,590 |
| 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 | $10,590 |
| Net assets without donor restrictions | $1,830,513 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,841,103 |