Aaa Ambulance Service
- Assets
- $20.0m
- Revenue
- $23.9m
- Investments
- $2.1m
- Employees
- 351
- Location
- Hattiesburg, MS
- Founding
- 12/1968
- Data as of
- 09/2023
- EIN
- 64-0466231
Organization Overview
Aaa Ambulance Service is located in Hattiesburg, MS. The organization was established in 1968. According to its NTEE Classification (M23) the organization is classified as: Search & Rescue Squads, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 09/2023, Aaa Ambulance Service employed 351 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aaa 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 09/2023, Aaa Ambulance Service generated $23.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $19.5m during the year ending 09/2023. While expenses have increased by 3.1% per year over the past 8 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
NOT FOR PROFIT AMBULANCE SERVICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF PUBLIC AMBULANCE SERVICE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glen Moore Secretary | OfficerTrustee | 0.5 | $0 |
Carlos Wilson Vice-President | OfficerTrustee | 0.5 | $0 |
Eric Steele President | OfficerTrustee | 0.5 | $0 |
Rick Preusch Board Member | Trustee | 0.5 | $0 |
Peggy Ainsworth Board Member | Trustee | 0.5 | $0 |
Dr Jana Causey Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,138,591 |
| 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 | $1,138,591 |
| Total Program Service Revenue | $19,662,330 |
| Investment income | $223,143 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,426 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,895,764 |
| 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 | $11,611,270 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,178,333 |
| Payroll taxes | $831,361 |
| Fees for services: Management | $186,000 |
| Fees for services: Legal | $320,912 |
| Fees for services: Accounting | $0 |
| 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 | $13,568 |
| Information technology | $366,843 |
| Royalties | $0 |
| Occupancy | $245,569 |
| Travel | $18,971 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37,192 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,070,504 |
| Insurance | $1,120,228 |
| All other expenses | $643,403 |
| Total functional expenses | $19,478,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,213,953 |
| Savings and temporary cash investments | $3,827,723 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,049,758 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $167,949 |
| Prepaid expenses and deferred charges | $570,931 |
| Net Land, buildings, and equipment | $6,191,895 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,146,891 |
| Investments—program-related | $0 |
| Intangible assets | $248,774 |
| Other assets | $554,329 |
| Total assets | $19,972,203 |
| Accounts payable and accrued expenses | $1,016,937 |
| 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 | $784,796 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $161,030 |
| Total liabilities | $1,962,763 |
| Net assets without donor restrictions | $12,254,423 |
| Net assets with donor restrictions | $5,755,017 |
| 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 | $19,972,203 |