Manteca District Volunteer Ambulance Service is located in Manteca, CA. The organization was established in 1956. 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 11/2022, Manteca District Volunteer Ambulance Service employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manteca District Volunteer 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 11/2022, Manteca District Volunteer Ambulance Service generated $14.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $11.5m during the year ending 11/2022. While expenses have increased by 4.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MANTECA DISTRICT VOLUNTEER AMBULANCE SERVICE IS A CALIFORNIA NOT-FOR- PROFIT PUBLIC BENEFIT CORPORATION THAT PROVIDES AMBULANCE SERVICE TO MANTECA AND LATHROP AND THEIR SURROUNDING COMMUNITIES. IN ADDITION, THE ORGANIZATION PROVIDES TUOLUMNE COUNTY WITH EMTS ON A CONTRACT BASIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MANTECA DISRICT VOLUNEER AMBULANCE SERVICE IS A CALIFORNIA NOT-FOR- PROFIT PUBLIC BENEFIT CORPORATION THAT PROVIDES AMBULANCE SERVICE TO MANTECA AND LATHROP AND THEIR SURROUNDING COMMUNITIES. IN ADDITION, THE ORGANIZATION PROVIDES TUOLUMNE COUNTY WITH EMTS ON A CONTRACT BASIS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bill Caldera CEO | Officer | 40 | $200,489 |
Jonathan Andrews General Mana | Officer | 40 | $173,066 |
Melissa Anaya CFO | Officer | 40 | $169,423 |
George Mckelvie Oper. Superv | 40 | $190,769 | |
Richard Gonzales Shift Superv | 40 | $164,450 | |
James Ayers Paramedic | 40 | $154,010 |
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 | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $14,388,388 |
Investment income | $8,011 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$54,482 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $14,595,219 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $4,370 |
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. | $517,749 |
Compensation of current officers, directors, key employees. | $517,749 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,442,156 |
Pension plan accruals and contributions | $366,288 |
Other employee benefits | $995,384 |
Payroll taxes | $519,115 |
Fees for services: Management | $0 |
Fees for services: Legal | $42,693 |
Fees for services: Accounting | $32,712 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $120,856 |
Advertising and promotion | $10,780 |
Office expenses | $30,647 |
Information technology | $61,366 |
Royalties | $0 |
Occupancy | $90,170 |
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 | $460,959 |
Insurance | $170,196 |
All other expenses | $642,878 |
Total functional expenses | $11,526,062 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,942,413 |
Savings and temporary cash investments | $4,778,244 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $5,662,136 |
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 | $196,343 |
Net Land, buildings, and equipment | $2,708,918 |
Investments—publicly traded securities | $3,608,894 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,262,767 |
Total assets | $26,159,715 |
Accounts payable and accrued expenses | $672,152 |
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 | $672,152 |
Net assets without donor restrictions | $24,224,796 |
Net assets with donor restrictions | $1,262,767 |
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 | $26,159,715 |