Thomas Jefferson Emergency Medical Services Council Inc
- Assets
- $548.8k
- Revenue
- $314.8k
- Investments
- $0.0
- Employees
- 15
- Location
- Charlottesville, VA
- Founding
- 07/1998
- Data as of
- 06/2024
- EIN
- 54-1897455
Organization Overview
Thomas Jefferson Emergency Medical Services Council Inc, operating under the name Thomas Jefferson Emergency, is located in Charlottesville, VA. The organization was established in 1998. 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. As of 06/2024, Thomas Jefferson Emergency employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thomas Jefferson Emergency 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, Thomas Jefferson Emergency generated $314.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $275.6k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 7 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
ESTABLISH AND ADMINISTER AN EMERGENCY MEDICAL SERVICES SYSTEM AND TO PROVIDE TRAINING AND CONTINUING EDUCATION ON PUBLIC SAFETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THOMAS JEFFERSON EMS COUNCIL IS CREATED BY STATE STATUTE AND IS AN INTEGRAL PART OF VIRGINIA'S COMPREHENSIVE EMS SYSTEM. THE COUNCIL SERVES TO ASSESS, IDENTIFY, COORDINATE, PLAN AND IMPLEMENT EFFICIENT AND EFFECTIVE REGIONAL EMS DELIVERY SYSTEMS IN PARTNERSHIP WITH THE VIRGINIA OEMS, STATE EMS ADVISORY BOARD, THE REGION EMS AGENCIES AND PERSONNEL. THE COUNCIL INTEGRATES AND COORDINATES RESOURCES TO ENSURE RAPID RESPONSE AND EXPERT PATIENT CARE, AS WELL AS COORDINATION BETWEEN 7 JURISDICTIONS, MORE THAN 40 LOCAL EMS AGENCIES AND 2 HOSPITALS. THE COUNCIL ALSO PROVIDES ADVANCED LIFE SUPPORT AND BASIC LIFE SUPPORT TRAINING TO EMT PERSONNEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
R John Lye President | OfficerTrustee | 2 | $0 |
Hal Schaffer Vice President | OfficerTrustee | 2 | $0 |
Peter Davidson Treasurer | OfficerTrustee | 2 | $0 |
Noah Hillstrom Secretary | OfficerTrustee | 2 | $0 |
Melissa Meador Board Member | Trustee | 2 | $0 |
Courtney Lambert Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $286,114 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,554 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $302,668 |
| Total Program Service Revenue | $4,022 |
| Investment income | $8,070 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $314,760 |
| 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 | $0 |
| Other salaries and wages | $182,790 |
| Pension plan accruals and contributions | $2,723 |
| Other employee benefits | $808 |
| Payroll taxes | $11,784 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,250 |
| 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 | $4,195 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,727 |
| Travel | $356 |
| 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 | $860 |
| Insurance | $3,455 |
| All other expenses | $3,146 |
| Total functional expenses | $275,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,886 |
| Savings and temporary cash investments | $359,975 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,640 |
| 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 | $286 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $103,046 |
| Total assets | $548,833 |
| Accounts payable and accrued expenses | $5,325 |
| 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 | $146,079 |
| Total liabilities | $151,404 |
| Net assets without donor restrictions | $397,429 |
| 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 | $548,833 |