Madison Emergency Services Association Incorporated
- Assets
- $1.3m
- Revenue
- $291.0k
- Investments
- $0.0
- Employees
- 10
- Location
- Pratts, VA
- Founding
- 05/1983
- Data as of
- 12/2023
- EIN
- 54-1226851
Organization Overview
Madison Emergency Services Association Incorporated is located in Pratts, VA. The organization was established in 1983. As of 12/2023, Madison Emergency Services Association Incorporated employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison Emergency Services Association Incorporated 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, Madison Emergency Services Association Incorporated generated $291.0k 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 (6.8%) each year. All expenses for the organization totaled $210.5k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (10.2%) per year over the past 9 years. 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
THE ORGANIZATION PROVIDES EMERGENCY ASSISTANCE TO PERSONS IN MADISON COUNTY, VIRGINIA, EXPERIENCING TEMPORARY CRISIS AND TO PROVIDE SIMILAR ASSISTANCE TO NEEDY FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TEMPORARY SUPPORT FOR FAMILIES INCLUDING HOUSING, TRANSPORTATION, UTILITIES, AND MEDICAL SERVICES.
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 |
|---|---|---|---|
Patricia Livingston President | OfficerTrustee | 1 | $0 |
Jim Duszynski Vice Preside | Trustee | 1 | $0 |
Erin Nicholls Treasurer | OfficerTrustee | 1 | $0 |
Celene Pumphrey Secretary | OfficerTrustee | 1 | $0 |
Cathy Jones Member | Trustee | 1 | $0 |
Robin Sweely Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,918 |
| Related organizations | $0 |
| Government grants | $56,346 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,918 |
| Noncash contributions included in lines 1a–1f | $15,374 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $280,182 |
| Total Program Service Revenue | $21,235 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,527 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $290,958 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $15,240 |
| Other salaries and wages | $60,449 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,753 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,554 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,426 |
| Advertising and promotion | $5,501 |
| Office expenses | $5,767 |
| Information technology | $1,288 |
| Royalties | $0 |
| Occupancy | $41,694 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,992 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,680 |
| All other expenses | $944 |
| Total functional expenses | $210,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,790 |
| Savings and temporary cash investments | $770,830 |
| Pledges and grants receivable | $0 |
| 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 | $458,501 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,303,121 |
| Accounts payable and accrued expenses | $730 |
| 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 | $166,631 |
| Other liabilities | $4,368 |
| Total liabilities | $171,729 |
| Net assets without donor restrictions | $1,131,392 |
| 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 | $1,303,121 |